Civic Intelligence

Lighthouse Helpline and Pregnancy Center

990EZ • Fiscal year 2018 • EIN 48-1265433

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

PO Box 144Westcliffe, CO 81252

(719) 783-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$312,030

Up $18,020 (+6.1%) from 2017

Net Assets

$312,030

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$55,656

Up $11,825 (+27%) from 2017

Expenses

Down

$37,768

Down $667 (-1.7%) from 2017

Net Income

Up

$17,888

Up $12,492 (+232%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$312,030
Liabilities$0
Net Assets$312,030

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$55,656
Expenses$37,768
Net Income$17,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$56,766
Mission and Program Overview

Mission

Crisis pregnancy & indigent resource ctr

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICES 730 INCIDENTS WHERE NEEDY FAMILIES WERE PROVIDED WITH CLOTHES DIAPERS WIPES FOOD BABY FURNITURE LAYETTES BABY GEAR AND HOLIDAY GIFT PKGS$8,530$9,079
Other program services$5,110$5,110
PREGNANCY COUNSELING AND TEST SERVICES 18 PREGNANCY TESTS WERE ADMINISTERED 11 ULTRASOUNDS WERE PERFORMED 123 CLIENTS RECIEVED PREGNANCY COUNSELING-$1,653
EDUCATION SERVICES ONE SCHOLARSHIP WAS GIVEN TO A GRADUATING HIGH SCHOOL SENIOR 162 CONTACTS THROUGH SPONSORSHIP OF MOTHERS OF PRE-SCHOOLERS MOPS GROUP$860$860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE SHAPLANDPresidentadministratorPT$0--
PAMELA HERNANDEZSecretarycounselorPT$0--
HAL CROSSLEYVice PresidentchaplainPT$0--
AMANDA REIFFTreasurermops CoordinatorPT$0--
LOUIS MARQUEZBoard Member-$0--
PATRICK OCONNORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Helpline & Pregnancy Ctr
EIN
48-1265433
Address
PO BOX 144, WESTCLIFFE, CO 81252

Signing Officer

Name
Paulette Shapland
Title
Presidentadmin
Phone
7197834357
Signed
2019-05-08
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 8,530activity scholarships grantee amber woodrum relationship none amount 500activity donation grantee american center for law & justice relationship none amount 50activity donation grantee custer county schools relationship none amount 100activity donation grantee students for life of america relationship none amount 150activity community involvement grantee mothers of preschoolers group relationship sponsor amount 360activity donations grantee other 501(c)3 orgs relationship none amount 4,810

Description of other expenses Part I line 16

Description amountdepreciation from 4562 8,692advertising 18affiliation dues 545office supplies 166registration fees 20post office box rental 54malpractice insurance 3,266operating supplies 588volunteer appreciation 255licenses and fees 75directors insurance 1,050bank fees 5

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

Description amountprior yrs adjustments 132

Description of other assets Part II line 24

Category beginning of year end of yearinventory 948 0construction in progress 0 400

Other program services Part III line 31

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

Raw XML Appendix202 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/PersonNm0AMANDA REIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07197834357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTCLIFFE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312030
IRS990EZ/FundraisingGrossIncomeAmt01345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07406
IRS990EZ/GrossReceiptsAmt056766
IRS990EZ/GrossSalesOfInventoryAmt07406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244106
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312030
IRS990EZ/OccupancyRentUtltsAndMaintAmt05548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULETTE SHAPLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAL CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA REIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYCOUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTCHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERMOPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0132
IRS990EZ/OtherExpensesTotalAmt014734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRISIS PREGNANCY & INDIGENT RESOURCE CTR
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREGNANCY COUNSELING AND TEST SERVICES 18 PREGNANCY TESTS WERE ADMINISTERED 11 ULTRASOUNDS WERE PERFORMED 123 CLIENTS RECIEVED PREGNANCY COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT SERVICES 730 INCIDENTS WHERE NEEDY FAMILIES WERE PROVIDED WITH CLOTHES DIAPERS WIPES FOOD BABY FURNITURE LAYETTES BABY GEAR AND HOLIDAY GIFT PKGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION SERVICES ONE SCHOLARSHIP WAS GIVEN TO A GRADUATING HIGH SCHOOL SENIOR 162 CONTACTS THROUGH SPONSORSHIP OF MOTHERS OF PRE-SCHOOLERS MOPS GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1860
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01110
IRS990EZ/SpecialEventsNetIncomeLossAmt0235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037768
IRS990EZ/TotalProgramServiceExpensesAmt016702
IRS990EZ/TotalRevenueAmt055656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt0201746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026520
IRS990ScheduleA/Total509Grp/TotalAmt0201746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLIENT BENEVOLENCE GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 8,530ACTIVITY SCHOLARSHIPS GRANTEE AMBER WOODRUM RELATIONSHIP NONE AMOUNT 500ACTIVITY DONATION GRANTEE AMERICAN CENTER FOR LAW & JUSTICE RELATIONSHIP NONE AMOUNT 50ACTIVITY DONATION GRANTEE CUSTER COUNTY SCHOOLS RELATIONSHIP NONE AMOUNT 100ACTIVITY DONATION GRANTEE STUDENTS FOR LIFE OF AMERICA RELATIONSHIP NONE AMOUNT 150ACTIVITY COMMUNITY INVOLVEMENT GRANTEE MOTHERS OF PRESCHOOLERS GROUP RELATIONSHIP SPONSOR AMOUNT 360ACTIVITY DONATIONS GRANTEE OTHER 501(C)3 ORGS RELATIONSHIP NONE AMOUNT 4,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,692ADVERTISING 18AFFILIATION DUES 545OFFICE SUPPLIES 166REGISTRATION FEES 20POST OFFICE BOX RENTAL 54MALPRACTICE INSURANCE 3,266OPERATING SUPPLIES 588VOLUNTEER APPRECIATION 255LICENSES AND FEES 75DIRECTORS INSURANCE 1,050BANK FEES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YRS ADJUSTMENTS 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 948 0CONSTRUCTION IN PROGRESS 0 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SUPPORT: DONATIONS WERE MADE IN SUPPORT OF AFTERPROM AND OTHER NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE SHAPLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07197834357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE HELPLINE & PREGNANCY CTR
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0481265433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C507EFC0E94E87D50C0C643AB8BE4A66F8B570
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C507EFC0E94E87D50C0C643AB8BE4A66F8B570
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08406352019129ti4kmbk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.45.252
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm012:45:02
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Burgdorff
ReturnHeader/ReturnTs02019-05-09T12:43:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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