Civic Intelligence

Light House Sober Living

EIN 47-1713184 • 501(c)3 • Port Clinton, OH

Profile

Charity provides a home for sober living men.

515 E 5th StPort Clinton, OH 43452
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$585,697

Up $96,012 (+20%) from 2023

Liabilities

Down

$168,623

Down $5,786 (-3.3%) from 2023

Net Assets

Up

$417,074

Up $101,798 (+32%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$335,140

Up $180,358 (+117%) from 2023

Expenses

Up

$233,339

Up $46,717 (+25%) from 2023

Net Income

Up

$101,801

Up $133,641 (+420%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2014: $2,100Liabilities 2014: $02014Assets 2015: $175,086Liabilities 2015: $4,6722015Assets 2016: $179,197Liabilities 2016: $9342016Assets 2017: $273,422Liabilities 2017: $02017Assets 2018: $355,707Liabilities 2018: $65,8302018Assets 2019: $525,123Liabilities 2019: $214,645Net Assets 2019: $310,4782019Assets 2020: $455,856Liabilities 2020: $206,100Net Assets 2020: $249,7562020Assets 2021: $451,086Liabilities 2021: $205,668Net Assets 2021: $245,4182021Assets 2022: $570,478Liabilities 2022: $193,362Net Assets 2022: $377,1162022Assets 2023: $489,685Liabilities 2023: $174,409Net Assets 2023: $315,2762023Assets 2024: $585,697Liabilities 2024: $168,623Net Assets 2024: $417,0742024

Highlighted filing

2024

Assets$585,697
Liabilities$168,623
Net Assets$417,074
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $2,100Expenses 2014: $0Net Income 2014: $2,1002014Revenue 2015: $230,606Expenses 2015: $60,513Net Income 2015: $170,0932015Revenue 2016: $59,030Expenses 2016: $52,455Net Income 2016: $6,5752016Revenue 2017: $177,174Expenses 2017: $79,219Net Income 2017: $97,9552017Revenue 2018: $108,232Expenses 2018: $66,605Net Income 2018: $41,6272018Revenue 2019: $216,069Expenses 2019: $195,468Net Income 2019: $20,6012019Revenue 2020: $273,244Expenses 2020: $333,966Net Income 2020: -$60,7222020Revenue 2021: $213,007Expenses 2021: $217,345Net Income 2021: -$4,3382021Revenue 2022: $318,022Expenses 2022: $193,451Net Income 2022: $124,5712022Revenue 2023: $154,782Expenses 2023: $186,622Net Income 2023: -$31,8402023Revenue 2024: $335,140Expenses 2024: $233,339Net Income 2024: $101,8012024

Highlighted filing

2024

Revenue$335,140
Expenses$233,339
Net Income$101,801
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$585,697
Liabilities
$168,623
Net assets
$417,074
Revenue
$335,140
Expenses
$233,339
Net income
$101,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.69$4.17$3.35$2.33$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.90$1.74$3.15$1.55$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$3.18$1.93$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.51$2.06$2.45$2.13$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.56$2.06$2.50$2.73$3.34$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.25$2.15$3.10$2.16$1.95$0.21
2018Summary only. Only limited summary data is available for this year.$3.56$0.66$1.08$0.67$0.42
2017Summary only. Only limited summary data is available for this year.$2.73$0.00$1.77$0.79$0.98
2016Summary only. Only limited summary data is available for this year.$1.79$0.01$0.59$0.52$0.07
2015Summary only. Only limited summary data is available for this year.$1.75$0.05$2.31$0.61$1.70
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
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
$335,140
Mission and Program Overview

Mission

Charity provides a home for sober living men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,553$518,312▲ $78,759
Pledges and Grants Receivable$28,050$34,817▲ $6,767
Accounts Receivable$2,536$23,428▲ $20,892
Cash and Non-Interest-Bearing Accounts$13,190$7,808▼ $5,382
Prepaid Expenses and Deferred Charges$6,356$1,332▼ $5,024
Total Assets$489,685$585,697▲ $96,012
Liabilities
Deferred Revenue$172,376$165,247▼ $7,129
Accounts Payable and Accrued Expenses$2,033$3,376▲ $1,343
Total Liabilities$174,409$168,623▼ $5,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,276$417,074▲ $101,798
Total Net Assets Fund Balance$315,276$417,074▲ $101,798
Total Liabilities and Net Assets / Fund Balance$489,685$585,697▲ $96,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510,017$169,500$679,517
Land$8,295-$8,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dale VanlerbergheTrustee
James KnightTrustee
Jim ReckerTrustee
Mercedes WiseTrustee
Mike ZipfelTrustee
Tim HeffernanTrustee
Vicky KleteckaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$272,048
Program Service Revenue
$63,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,919
Change in Net Assets
$101,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,632
Salaries, Compensation, and Employee Benefits$111,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,942--$104,942
Occupancy$54,007--$54,007
Depreciation Depletion$22,844--$22,844
Fees for Services Accounting$8,745--$8,745
Other Employee Benefits$5,054--$5,054
All Other Expenses$3,322--$3,322
Fees for Services Other$2,687--$2,687
Insurance$2,395--$2,395
Other Expenses$2,266--$2,266
Office Expenses$2,139--$2,139
Payroll Taxes$1,711--$1,711
Total Functional Expenses$233,339$0$0$233,339
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Light House Sober Living
EIN
47-1713184
Phone
4199679550
Address
515 E 5TH ST, PORT CLINTON, OH 43452

Signing Officer

Name
Jim Recker
Title
Trustee
Phone
4199679550
Signed
2025-05-14

Organization Details

Principal Officer
Jim Recker
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
P O BOX 854, FOSTORIA, OH 44830-0854
Preparer
Chris P Chalfin CPA
Phone
4194358541
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 rounding 0 total -3”

Raw XML Appendix326 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/TotalAssetsGrp/EOYAmt0585697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272048
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174409
IRS990/TotalLiabilitiesEOYAmt0168623
IRS990/TotalLiabilitiesGrp/BOYAmt0174409
IRS990/TotalLiabilitiesGrp/EOYAmt0168623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417074
IRS990/TotalProgramServiceExpensesAmt0233339
IRS990/TotalProgramServiceRevenueAmt063092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335140
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0218 WASHINGTON
IRS990/USAddress/CityNm0PORT CLINTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04199679550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE SOBER LIVING
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0471713184
ReturnHeader/Filer/PhoneNum04199679550
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E 5TH ST
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 854
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448300854
ReturnHeader/PreparerPersonGrp/PhoneNum04194358541
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P CHALFIN CPA
ReturnHeader/ReturnTs02025-05-15T09:31:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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