Civic Intelligence

Lighthouse Vocational Properties

EIN 46-0751293 • 501(c)3 • New Holland, PA

Profile

To assist lighthouse vocational services in providing vocational services to persons with developmental disabilities, to promote personal growth, opportunity and hope for the future.

144 Orlan RoadNew Holland, PA 17557

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

492%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$494,666

Down $1,225 (-0.2%) from 2023

Liabilities

Down

$165,777

Down $1,225 (-0.7%) from 2023

Net Assets

Flat

$328,889

Flat from 2023

Operations
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Down

$0

Down $147,896 (-100%) from 2023

Expenses

Down

$0

Down $4,872 (-100%) from 2023

Net Income

Down

$0

Down $143,024 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $316,060Liabilities 2013: $252,5412013Assets 2014: $327,100Liabilities 2014: $253,4562014Assets 2015: $315,977Liabilities 2015: $234,334Net Assets 2015: $81,6432015Assets 2016: $329,355Liabilities 2016: $235,211Net Assets 2016: $94,1442016Assets 2017: $340,274Liabilities 2017: $236,088Net Assets 2017: $104,1862017Assets 2018: $353,327Liabilities 2018: $236,965Net Assets 2018: $116,3622018Assets 2019: $364,332Liabilities 2019: $234,283Net Assets 2019: $130,0492019Assets 2020: $318,586Liabilities 2020: $173,929Net Assets 2020: $144,6572020Assets 2021: $338,551Liabilities 2021: $172,609Net Assets 2021: $165,9422021Assets 2022: $358,509Liabilities 2022: $172,644Net Assets 2022: $185,8652022Assets 2023: $495,891Liabilities 2023: $167,002Net Assets 2023: $328,8892023Assets 2024: $494,666Liabilities 2024: $165,777Net Assets 2024: $328,8892024

Highlighted filing

2024

Assets$494,666
Liabilities$165,777
Net Assets$328,889
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $75,150Expenses 2013: $11,631Net Income 2013: $63,5192013Revenue 2014: $24,000Expenses 2014: $13,875Net Income 2014: $10,1252014Revenue 2015: $24,000Expenses 2015: $16,001Net Income 2015: $7,9992015Revenue 2016: $24,000Expenses 2016: $11,499Net Income 2016: $12,5012016Revenue 2017: $24,000Expenses 2017: $13,958Net Income 2017: $10,0422017Revenue 2018: $24,500Expenses 2018: $12,324Net Income 2018: $12,1762018Revenue 2019: $25,457Expenses 2019: $11,770Net Income 2019: $13,6872019Revenue 2020: $25,000Expenses 2020: $10,392Net Income 2020: $14,6082020Revenue 2021: $27,685Expenses 2021: $6,400Net Income 2021: $21,2852021Revenue 2022: $25,000Expenses 2022: $5,077Net Income 2022: $19,9232022Revenue 2023: $147,896Expenses 2023: $4,872Net Income 2023: $143,0242023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,666
Liabilities
$165,777
Net assets
$328,889
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.66$3.29$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.67$3.29$1.48$0.05$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.73$1.86$0.25$0.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.73$1.66$0.28$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.74$1.45$0.25$0.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.64$2.34$1.30$0.25$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.37$1.16$0.25$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.40$2.36$1.04$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.35$0.94$0.24$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.34$0.82$0.24$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$3.27$2.53$0.24$0.14$0.10
2013Summary only. Only limited summary data is available for this year.$3.16$2.53$0.75$0.12$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To assist lighthouse vocational services in providing vocational services to persons with developmental disabilities, to promote personal growth, opportunity and hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$450,000▲ $450,000
Cash and Non-Interest-Bearing Accounts$493,891$42,666▼ $451,225
Accounts Receivable$2,000$2,000→ $0
Total Assets$495,891$494,666▼ $1,225
Liabilities
Unsecured Notes Loans Payable$144,557$144,557→ $0
Other Liabilities$21,220$21,220→ $0
Accounts Payable and Accrued Expenses$1,225$0▼ $1,225
Total Liabilities$167,002$165,777▼ $1,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,889$328,889→ $0
Total Net Assets Fund Balance$328,889$328,889→ $0
Total Liabilities and Net Assets / Fund Balance$495,891$494,666▼ $1,225
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Adam RanckBoard Member
Jonthan DutyBoard Member
Gerard McmullenCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lvs$21,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with the cfo before filing the form.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse Vocational Properties
EIN
46-0751293
Phone
7173540355
Address
144 ORLAN ROAD, NEW HOLLAND, PA 17557

Signing Officer

Name
Gerard Mcmullen
Title
CEO
Phone
7173540355
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mcmullen
Formed
2012
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization has taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2021.”

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WITH THE CFO BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495891
IRS990/TotalAssetsEOYAmt0494666
IRS990/TotalAssetsGrp/BOYAmt0495891
IRS990/TotalAssetsGrp/EOYAmt0494666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167002
IRS990/TotalLiabilitiesEOYAmt0165777
IRS990/TotalLiabilitiesGrp/BOYAmt0167002
IRS990/TotalLiabilitiesGrp/EOYAmt0165777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144557
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 ORLAN ROAD
IRS990/USAddress/CityNm0NEW HOLLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017557
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07173540355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE VOCATIONAL PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460751293
ReturnHeader/Filer/PhoneNum07173540355
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 ORLAN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 CONCORD ROAD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07178433804
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L BERMAN CPA
ReturnHeader/ReturnTs02025-05-15T14:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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