Civic Intelligence

The Lighthouse for Teen Mothers

EIN 47-1876248 • 501(c)3 • Lowell, MI

Profile

Provide young mothers housing mentoring

4343 Causeway Dr NELowell, MI 49331

lighthouseforteenmoms.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$187,689

Down $3,822 (-2.0%) from 2021

Liabilities

Down

$0

Down $293 (-100%) from 2021

Net Assets

Down

$187,689

Down $3,529 (-1.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$76,356

Down $19,883 (-21%) from 2021

Expenses

Down

$79,885

Down $1,998 (-2.4%) from 2021

Net Income

Down

-$3,529

Down $17,885 (-125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2018: $80,382Liabilities 2018: $0Net Assets 2018: $80,3822018Assets 2019: $134,674Liabilities 2019: $0Net Assets 2019: $134,6742019Assets 2020: $177,111Liabilities 2020: $249Net Assets 2020: $176,8622020Assets 2021: $191,511Liabilities 2021: $293Net Assets 2021: $191,2182021Assets 2022: $187,689Liabilities 2022: $0Net Assets 2022: $187,6892022

Highlighted filing

2022

Assets$187,689
Liabilities$0
Net Assets$187,689
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $73,370Expenses 2018: $72,109Net Income 2018: $1,2612018Revenue 2019: $156,883Expenses 2019: $102,591Net Income 2019: $54,2922019Revenue 2020: $132,385Expenses 2020: $90,197Net Income 2020: $42,1882020Revenue 2021: $96,239Expenses 2021: $81,883Net Income 2021: $14,3562021Revenue 2022: $76,356Expenses 2022: $79,885Net Income 2022: -$3,5292022

Highlighted filing

2022

Revenue$76,356
Expenses$79,885
Net Income-$3,529
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,689
Liabilities
$0
Net assets
$187,689
Revenue
$76,356
Expenses
$79,885
Net income
-$3,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.76$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.96$0.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.32$0.90$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.57$1.03$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.73$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$76,356
Mission and Program Overview

Mission

Provide young mothers housing mentoring

Program Services

DescriptionGrantsExpenses
PROVIDED SEVERAL TEEN MOTHERS WITH A STABLE HOME, HELP THEM GET A HIGH SCHOOL DIPLOMA, TEACH THEM LOVING MOTHERING SKILLS, EMPLOYMENT ASSISTANCE, AND OBTAIN AN APARTMENT WHEN READY-$79,885
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVONNE LAMBTreasurerPT$0--
RUTH STEPHENSecretary Of The BoardPT$0--
HELEN BRINKMANPresident Of The BoardPT$0--
ANDREA BUCKLEYExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Lighthouse for Teen Mothers
EIN
47-1876248
Address
4343 CAUSEWAY DR NE, LOWELL, MI 49331

Signing Officer

Name
Lavonne Lamb
Title
Treasurer
Signed
2023-03-17
Discuss with paid preparer
Yes

Preparer

Firm
CPA Services of West Michigan LLC
Address
1345 MONROE AVE NW SUITE 256, GRAND RAPIDS, MI 49505
Preparer
Martin Copeland CPA
Phone
6162165050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,233ADVERTISING EX 3,317AUTOMOBILE 7,886CHARITABLE 4,500HIGHER EDUCATION 4,775MISCELLANEOUS 1,933BANK FEES 18PAYPAL FEES 441INSURANCE 8,798SUPPLY EX 8,417”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER FIXED ASSETS 16,593 10,360OTHER CURRENT ASSETS 9,122 2,095”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITY 293 0”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAVONNE LAMB
IRS990EZ/BooksInCareOfDetail/PhoneNum06169150902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04343 CAUSEWAY DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187689
IRS990EZ/GrossReceiptsAmt076356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187689
IRS990EZ/OccupancyRentUtltsAndMaintAmt020152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVONNE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012455
IRS990EZ/OtherExpensesTotalAmt046318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUNG MOTHERS HOUSING MENTORING
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SEVERAL TEEN MOTHERS WITH A STABLE HOME, HELP THEM GET A HIGH SCHOOL DIPLOMA, TEACH THEM LOVING MOTHERING SKILLS, EMPLOYMENT ASSISTANCE, AND OBTAIN AN APARTMENT WHEN READY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079885
IRS990EZ/TotalProgramServiceExpensesAmt079885
IRS990EZ/TotalRevenueAmt076356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LIGHTHOUSEFORTEENMOMS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt0525752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073370
IRS990ScheduleA/Total509Grp/TotalAmt0525752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,233ADVERTISING EX 3,317AUTOMOBILE 7,886CHARITABLE 4,500HIGHER EDUCATION 4,775MISCELLANEOUS 1,933BANK FEES 18PAYPAL FEES 441INSURANCE 8,798SUPPLY EX 8,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER FIXED ASSETS 16,593 10,360OTHER CURRENT ASSETS 9,122 2,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITY 293 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVONNE LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE FOR TEEN MOTHERS
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0471876248
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 CAUSEWAY DR NE
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274289897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA SERVICES OF WEST MICHIGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 MONROE AVE NW SUITE 256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06162165050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN COPELAND CPA
ReturnHeader/ReturnTs02023-05-08T08:21:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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