Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$11,277
Up $1,239 (+12%) from 2018
Net Assets
$10,989
No earlier filing loaded for comparison.
Liabilities
Up$288
Up $288 from 2018
Revenue And Expenses
Revenue
Down$49,104
Down $2,633 (-5.1%) from 2018
Expenses
Down$48,153
Down $3,275 (-6.4%) from 2018
Net Income
Up$951
Up $642 (+208%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $61,660
Mission and Program Overview
Mission
To support those that have been abused.
Support those that have been abused.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GATHERING LIGHTHOUSE IS AN EDUCATIONAL NON-PROFIT CENTER, DEDICATED TO TEACH INDIVIDUALS SELF-EMPOWERMENT; PERSONAL STRENGTH AND LEADERSHIP SKILLS TO USE IN ALL ASPECTS OF LIFE. THIS IS ACCOMPLISHED THROUGH PROGRAMS, SEMINARS, CLASSES, INDIVIDUAL COACHING AND COUNSELING, FOCUSED ON EMPOWERMENT AND GROWTH OF THE INDIVIDUAL | - | $27,933 |
| TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY. | - | $15,317 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSY GALLEGOS | President | - | $0 | - | - |
| KIMBERLY HENLEY | Secretary | - | $0 | - | - |
| MARIANN VALLE | Treasurer | - | $0 | - | - |
| JUDY KLACZYK | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $8,800 | $6,800 | $6,202 | $598 |
| Total Events | $8,800 | $6,800 | $6,202 | $598 |
Filing and Contact Details
Filer
- Filer Name
- Gathering Lighthouse Inc
- EIN
- 46-1977386
- Address
- 26 N PARK AVE, LOMBARD, IL 60148
Signing Officer
- Name
- Rosy Gallegos
- Title
- President
- Phone
- 6307856541
- Signed
- 2020-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nieminski Robbins & Associates Cpas LLC
- Address
- 10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
- Preparer
- David R Robbins CPA
- Phone
- 8478521400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 716 gifts 158 bank fees 56 business expenses 592 maintenance 356 operations-supplies 1,396 program 4,427 misc 545 e-commerece 954 860 total 10,060”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 288”
Form 990-ez, Part III, Line 31
“The gathering lighthouse is an educational non-profit center, dedicated to teach individuals self-empowerment; personal strength and leadership skills to use in all aspects of life. This is accomplished through programs, seminars, classes, individual coaching and counseling, focused on empowerment and growth of the individual”
Raw XML Appendix155 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA GLADE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6307856541 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 NORTH PARK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOMBARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10162 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11277 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10989 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSY GALLEGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY HENLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIANN VALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY KLACZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THOSE THAT HAVE BEEN ABUSED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36560 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE GATHERING LIGHTHOUSE IS AN EDUCATIONAL NON-PROFIT CENTER, DEDICATED TO TEACH INDIVIDUALS SELF-EMPOWERMENT; PERSONAL STRENGTH AND LEADERSHIP SKILLS TO USE IN ALL ASPECTS OF LIFE. THIS IS ACCOMPLISHED THROUGH PROGRAMS, SEMINARS, CLASSES, INDIVIDUAL COACHING AND COUNSELING, FOCUSED ON EMPOWERMENT AND GROWTH OF THE INDIVIDUAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25574 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12556 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2382 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48153 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43250 |
| IRS990EZ/TotalRevenueAmt | 0 | 49104 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 176458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 176458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 716 GIFTS 158 BANK FEES 56 BUSINESS EXPENSES 592 MAINTENANCE 356 OPERATIONS-SUPPLIES 1,396 PROGRAM 4,427 MISC 545 E-COMMERECE 954 860 TOTAL 10,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 0 288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GATHERING LIGHTHOUSE IS AN EDUCATIONAL NON-PROFIT CENTER, DEDICATED TO TEACH INDIVIDUALS SELF-EMPOWERMENT; PERSONAL STRENGTH AND LEADERSHIP SKILLS TO USE IN ALL ASPECTS OF LIFE. THIS IS ACCOMPLISHED THROUGH PROGRAMS, SEMINARS, CLASSES, INDIVIDUAL COACHING AND COUNSELING, FOCUSED ON EMPOWERMENT AND GROWTH OF THE INDIVIDUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSY GALLEGOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6307856541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATHERING LIGHTHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATH |
| ReturnHeader/Filer/EIN | 0 | 461977386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 N PARK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOMBARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60148 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EBA0CD1424761E4D11B962ABA6CC2394F7577D2E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71D5D62E4A0D99C44A2ED4F92964DB69006F6592 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 18.204.62.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:42:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205362467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIEMINSKI ROBBINS & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 EXECUTIVE CT STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8478521400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R ROBBINS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T08:42:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,277
- Liabilities
- $288
- Net assets
- $10,989
- Revenue
- $49,104
- Expenses
- $48,153
- Net income
- $951