Civic Intelligence

Lighthouse Helpline & Pregnancy Ctr

EIN 48-1265433 • 501(c)3 • Westcliffe, CO

Profile

Crisis pregnancy & indigent resource ctr

PO Box 144Westcliffe, CO 81252

www.lighthousewestcliffe.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$8,018

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Up

$455,056

Up $16,290 (+3.7%) from 2024

Liabilities

Up

$314

Up $252 (+406%) from 2024

Net Assets

Up

$454,742

Up $16,038 (+3.7%) from 2024

Revenue

Up

$69,820

Up $2,249 (+3.3%) from 2024

Expenses

Down

$53,783

Down $7,519 (-12%) from 2024

Net Income

Up

$16,037

Up $9,768 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $291,439Liabilities 2011: $8742011Assets 2012: $289,178Liabilities 2012: $02012Assets 2013: $285,567Liabilities 2013: $02013Assets 2014: $297,635Liabilities 2014: $02014Assets 2015: $288,966Liabilities 2015: $3802015Assets 2016: $288,614Liabilities 2016: $02016Assets 2017: $294,010Liabilities 2017: $02017Assets 2018: $312,030Liabilities 2018: $0Net Assets 2018: $312,0302018Assets 2019: $351,246Liabilities 2019: $0Net Assets 2019: $351,2462019Assets 2020: $371,724Liabilities 2020: $0Net Assets 2020: $371,7242020Assets 2021: $400,256Liabilities 2021: $0Net Assets 2021: $400,2562021Assets 2022: $416,909Liabilities 2022: $390Net Assets 2022: $416,5192022Assets 2023: $433,003Liabilities 2023: $568Net Assets 2023: $432,4352023Assets 2024: $438,766Liabilities 2024: $62Net Assets 2024: $438,7042024Assets 2025: $455,056Liabilities 2025: $314Net Assets 2025: $454,7422025

Highlighted filing

2025

Assets$455,056
Liabilities$314
Net Assets$454,742

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,997Expenses 2011: $30,638Net Income 2011: -$4,6412011Revenue 2012: $26,041Expenses 2012: $27,326Net Income 2012: -$1,2852012Revenue 2013: $21,271Expenses 2013: $24,882Net Income 2013: -$3,6112013Revenue 2014: $41,223Expenses 2014: $31,191Net Income 2014: $10,0322014Revenue 2015: $33,600Expenses 2015: $42,649Net Income 2015: -$9,0492015Revenue 2016: $40,524Expenses 2016: $40,496Net Income 2016: $282016Revenue 2017: $43,831Expenses 2017: $38,435Net Income 2017: $5,3962017Revenue 2018: $55,656Expenses 2018: $37,768Net Income 2018: $17,8882018Revenue 2019: $78,409Expenses 2019: $39,213Net Income 2019: $39,1962019Revenue 2020: $54,920Expenses 2020: $35,765Net Income 2020: $19,1552020Revenue 2021: $70,309Expenses 2021: $41,792Net Income 2021: $28,5172021Revenue 2022: $66,470Expenses 2022: $50,207Net Income 2022: $16,2632022Revenue 2023: $84,125Expenses 2023: $68,209Net Income 2023: $15,9162023Revenue 2024: $67,571Expenses 2024: $61,302Net Income 2024: $6,2692024Revenue 2025: $69,820Expenses 2025: $53,783Net Income 2025: $16,0372025

Highlighted filing

2025

Revenue$69,820
Expenses$53,783
Net Income$16,037

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.70$0.54$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.68$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.84$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.66$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.70$0.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.55$0.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.78$0.39$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.56$0.38$0.18
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$0.44$0.38$0.05
2016Summary only. Only limited summary data is available for this year.$2.89$0.00$0.41$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$0.34$0.43$0.09
2014Summary only. Only limited summary data is available for this year.$2.98$0.00$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$2.91$0.01$0.26$0.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$71,557
Mission and Program Overview

Mission

Crisis pregnancy & indigent resource ctr

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICES: 847 ENCOUNTERS WHERE NEEDY FAMILIES WERE PROVIDED WITH CLOTHES, DIAPERS, WIPES, FOOD, BABY FURNITURE, LAYETTES, BABY GEAR, AND HOLIDAY GIFT PKGS$6,976$8,626
PREGNANCY COUNSELING AND TEST SERVICES: FIVE PREGNANCY TESTS AND 13 ULTRASOUNDS WERE ADMINISTERED; 307 ENCOUNTERS WHERE CLIENTS RECIEVED PREGNANCY OR OTHER COUNSELING-$4,092
Other program services$2,250$2,250
EDUCATION SERVICES: ONE SCHOLARSHIP WAS GIVEN TO GRADUATING HIGH SCHOOL SENIOR$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA HRPCHAAdministrator Until 0925PT$8,018-$8,018
KATHLEEN KOELLINGAdministrator Since 0925PT$3,726-$3,726
CRAIG KOELLINGTreasurerPT$0--
KATHLEEN KOELLINGB0ard Member Until 0925PT$0--
MIKE SHIELDSChaplain-$0--
JEANA SCHROEDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Helpline & Pregnancy Ctr
EIN
48-1265433
In Care Of
% CRAIG KOELLING
Phone
7197834357
Address
PO BOX 144, WESTCLIFFE, CO 81252

Signing Officer

Name
Craig Koelling
Title
Treasurer
Phone
7197834357
Signed
2026-02-11
Discuss with paid preparer
No

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Veronica Burgdorff
Phone
7197830631
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CLIENT BENEVOLENCE Grantee VARIOUS Relationship NONE Amount 6,976Activity SCHOLARSHIP Grantee ISABELLA FERRON Relationship NONE Amount 1,000Activity DONATION Grantee STUDENTS FOR LIFE OF AMERICA Street 1000 WINCHESTER STREET, SUITE 301 City, State, Zip Fredericksburg, VA 22401Relationship NONE Amount 600Activity DONATION Grantee OTHER 501(C)(3) ORGS Relationship NONE Amount 1,550Activity DONATION Grantee CUSTER COUNTY SCHOOL AFTERPROM Relationship NONE Amount 100

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 10,820ADVERTISING 184AFFILIATION DUES 625OFFICE SUPPLIES 424CONFERENCE FEES 532POST OFFICE BOX RENTAL 88MALPRACTICE INSURANCE 3,603VOLUNTEER APPRECIATION 475LICENSES AND FEES 538DIRECTORS INSURANCE 890BANK AND CREDIT CARD FEES 146PAYROLL TAXES 691WORKERS COMP INSURANCE 220OPERATING SUPPLIES 1,245

Other changes in net assets or fund balances Part I line 20

Description AmountROUNDING 1

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNISHINGS & EQUIPMENT 1,212 990CONSTRUCTION IN PROGRESS 17,613 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILTIES 62 314

Other program services Part III line 31

Community support: donations were made in support other non-profit organizations

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNISHINGS & EQUIPMENT 1,212 990CONSTRUCTION IN PROGRESS 17,613 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPAYROLL LIABILTIES 62 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SUPPORT: DONATIONS WERE MADE IN SUPPORT OTHER NON-PROFIT ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KOELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197834357
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE HELPLINE & PREGNANCY CTR
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0481265433
ReturnHeader/Filer/InCareOfNm0% CRAIG KOELLING
ReturnHeader/Filer/PhoneNum07197834357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431998065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sangre Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westcliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081252
ReturnHeader/PreparerPersonGrp/PhoneNum07197830631
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA BURGDORFF
ReturnHeader/ReturnTs02026-02-11T14:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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