Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$702,543
Down $325,719 (-32%) from 2021
Net Assets
Down$627,923
Down $269,232 (-30%) from 2021
Liabilities
Down$74,620
Down $56,487 (-43%) from 2021
Revenue
Down$653,733
Down $358,887 (-35%) from 2021
Expenses
Up$944,396
Up $350,398 (+59%) from 2021
Net Income
Down-$290,663
Down $709,285 (-169%) from 2021
To catalyze business and benevolence into a movement to help a depressed city thrive in all aspects of life.
To catalyze business and benovolence into a movement to help a depressed city thrive in all aspects of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $854,650 | $611,780 | ▼ $242,870 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $421,794 | $421,794 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $475,361 | $206,129 | ▼ $269,232 |
| Cash and Non-Interest-Bearing Accounts | $117,921 | $71,557 | ▼ $46,364 |
| Accounts Receivable | $55,691 | $23,806 | ▼ $31,885 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | $-4,600 | ▼ $4,600 |
| Total Assets | $1,028,262 | $702,543 | ▼ $325,719 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $130,113 | - | - |
| Accounts Payable and Accrued Expenses | $0 | $109,923 | ▲ $109,923 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Other Liabilities | $994 | $-35,303 | ▼ $36,297 |
| Total Liabilities | $131,107 | $74,620 | ▼ $56,487 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $897,155 | $627,923 | ▼ $269,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,028,262 | $702,543 | ▼ $325,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,484 | $105,308 | $0 |
| Other Land Buildings | $104,936 | $3,864 | $0 |
| Land | $0 | - | $0 |
| Equipment | $59,558 | $12,103 | $0 |
| Leasehold Improvements | $8,802 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hugh Halter | President/ Board Member | FT | $138,000 | $138,000 |
| Taylor McCall | Treasure/Secretary/ Board Member | FT | $58,500 | $58,500 |
| David McCann | Post Commons Manager | FT | $47,928 | $47,928 |
| Justine Carlson | Post Event Manager/Barista | FT | $37,635 | $37,635 |
| Shea Maples | Post Kitchen Manager | FT | $36,152 | $36,152 |
| C Fleck | Barista/ Roaster | FT | $31,517 | $31,517 |
| Kristen Gaither | Lantern Staff | FT | $22,902 | $22,902 |
| Lindsey McCall | Financial Director | PT | $18,541 | $18,541 |
| Name | Title |
|---|---|
| Jeremy Stephens | Board Member |
| Lucas Pulley | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $533,246 |
| Other Expenses | $388,750 |
| Grants and Similar Amounts Paid | $22,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,246 | - | - | $533,246 |
| Occupancy | $80,824 | - | - | $80,824 |
| Office Expenses | $30,925 | - | - | $30,925 |
| Depreciation Depletion | $27,993 | - | - | $27,993 |
| All Other Expenses | $27,084 | - | - | $27,084 |
| Other Expenses | $26,978 | $0 | $0 | $26,978 |
| Grants to Domestic Orgs | $22,400 | - | - | $22,400 |
| Insurance | $18,534 | - | - | $18,534 |
| Travel | $17,216 | - | - | $17,216 |
| Fees for Services Legal | $9,548 | - | - | $9,548 |
| Advertising | $5,559 | - | - | $5,559 |
| Fees for Services Management | $697 | - | - | $697 |
| Total Functional Expenses | $944,396 | $0 | $0 | $944,396 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Forge America | Frisco, TX | - | The Purpose of This Grant Is To Support the Efforts of Our Sister Missional Training and Planting Organization. | $17,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Revenue Clearing | $-8,103 |
| Right of Use Liability | $-27,200 |
“Taylor McCall is an employee and is on the board and his wife, Lindsey McCall is the Financial Director for the Lantern Network. David McCann and Justine Carlson (both employees) are brother and sister. Hugh Halter President and Board member is married to Cheryl Halter who runs Ri Beag Refuge and daughter Alli Picos is a contractor for Ground Floor Collective.”
“Organization's process to review 990 is sent to the President for review prior to filing.”
“The board reviews all of the policy documents.”
“The process used to establish compensation is based on market rate research and positional needs.”
“The are not available to the public in general, but can be if requested.”
“Groundworks is a co working space that encourages collaboration of business, resources, and philanthropy. Ground Floor Collective is apart of Groundworks and is a photography studio and is open for photographers and fosters communal creatively in the arts.”
“In 2022 a co working community space called Groundworks was formed under the Lantern Network was established.”
“This change in net asset is due to a the sale of the land at 26066 Elsah Hills Drive in Dow, IL. This was sold to the Halter family and a portion is leased back to the Lantern Network for nonprofit use for 10 years. See right of use lease information.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23806 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To catalyze business and benovolence into a movement to help a depressed city thrive in all aspects of life. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5559 |
| IRS990/AllOtherContributionsAmt | 0 | 311026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lindsey McCall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053965324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Alby St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 178529 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 388750 |
| IRS990/CYOtherRevenueAmt | 0 | 342707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533246 |
| IRS990/CYTotalExpensesAmt | 0 | 944396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27993 |
| IRS990/Desc | 0 | To be an incubator for "good works" in Alton, IL and the surrounding riverbend area. "Good works" include business incubator, residential and commercial property redevelopment, neighborhood spiritual and social communities, personal and professional life coaching, and social entrepreneurship. This program includes the Post Commons, Idle Roasting, Soul Craft Makers, Ri Beag Refuge, Mission Support, Central house, community development and benevolent activities, and general organization efforts which are all serving the organization mission and scope of activities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 840691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9548 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hugh Halter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Taylor McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David McCann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Justine Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shea Maples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C Fleck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristen Gaither |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lindsey McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeremy Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lucas Pulley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 36152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/ Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasure/Secretary/ Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Post Commons Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Post Event Manager/Barista |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Post Kitchen Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Barista/ Roaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Lantern Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Financial Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 22400 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 832262 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 521236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 854650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 733055 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To catalyze business and benevolence into a movement to help a depressed city thrive in all aspects of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 897155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627923 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342707 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 342707 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21431 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Gain or Loss on Sale of Asset |
| IRS990/OtherExpensesGrp/Desc | 3 | Soul Craft Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 994 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -35303 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533246 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 421794 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 421794 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -4600 |
| IRS990/PrincipalOfficerNm | 0 | Hugh Halter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | This program supports Brave Cities which is a fiscal sponsor of Lantern Network. The mission of Brave Cities as working with Lantern Network is to locate, train, and equip pioneer leaders to build Kingdom ecosystems wishing existing cities to launch entrepreneurial startups, establish justice works, provide sustainability amount the impoverished, and to help the city thrive in all aspects of life. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103705 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 735769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57349 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238219 |
| IRS990/PYOtherRevenueAmt | 0 | 276851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298430 |
| IRS990/PYTotalExpensesAmt | 0 | 593998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1012620 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 735219 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 475361 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 206129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 311026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 735769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1998056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 521236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 411541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2010779 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4008835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 832262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4008835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 832262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1147310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 846192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 593057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4008835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 438484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105308 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 543792 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12103 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -27200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -8103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Right of Use Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Revenue Clearing |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -35303 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | The Purpose of This Grant Is To Support the Efforts of Our Sister Missional Training and Planting Organization. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Forge America |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 462651049 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 708 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Frisco |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75034 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grant to Forge America for $17,000 given in 2022. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | The 80 acres of land donated in 2021 on Elsah Hills Drive in Dow, IL to the Lantern Network has been sold to President Hugh Halter. The land appraised for $350K. Halters paid the Lantern Network $76K for upper 40 and were compensated and taxed for $138K. Remaining $136K is leased back to the Lantern Network for use for 10 years via right of use lease. A large portion of the land is used by Ri Beag Refuge, a benevolent program run under the Lantern Network. See program service description for additional details. |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 350000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Formal Appraisal |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | Hugh Halter |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 26066 Elsah Hill Drive |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.