Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$10,754
Down $523 (-4.6%) from 2019
Net Assets
Down$10,667
Down $322 (-2.9%) from 2019
Liabilities
Down$87
Down $201 (-70%) from 2019
Revenue And Expenses
Revenue
Down$31,462
Down $17,642 (-36%) from 2019
Expenses
Down$31,785
Down $16,368 (-34%) from 2019
Net Income
Down-$323
Down $1,274 (-134%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $31,462
Mission and Program Overview
Mission
To support those that have been abused.
Support those that have been abused.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY. | - | $26,047 |
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSY GALLEGOS | President | - | $0 | - | - |
| MARIANN VALLE | Treasurer, S | - | $0 | - | - |
| JUDY KLACZYK | Vice Preside | - | $0 | - | - |
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
- 2021-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nracpa LLC
- Address
- 10 EXECUTIVE CT STE 1, SOUTH BARRINGTON, IL 60010
- Preparer
- David R Robbins CPA
- Phone
- 8478521400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 49 bank fees 62 business expenses 488 operations-supplies 957 program 1,444 misc 150 e-commerece 370 647 total 4,167”
Form 990-ez, Part II, Line 26
“Payroll liabilities 288 87”
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 Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROSY GALLEGOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARIANN VALLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUDY KLACZYK |
| 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 | 11278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11278 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10754 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31462 |
| 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 | 10990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10667 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSY GALLEGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIANN VALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY KLACZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER, S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4167 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THOSE THAT HAVE BEEN ABUSED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10327 |
| 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 | 26047 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11120 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3862 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 288 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 87 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26047 |
| IRS990EZ/TotalRevenueAmt | 0 | 31462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 143910 |
| 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 | 207920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 49 BANK FEES 62 BUSINESS EXPENSES 488 OPERATIONS-SUPPLIES 957 PROGRAM 1,444 MISC 150 E-COMMERECE 370 647 TOTAL 4,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 288 87 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-01 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 205362467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NRACPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 EXECUTIVE CT STE 1 |
| 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 | 2021-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R ROBBINS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-24T11:10:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROSY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GALLEGOS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,754
- Liabilities
- $87
- Net assets
- $10,667
- Revenue
- $31,462
- Expenses
- $31,785
- Net income
- -$323