Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lighthouse Helpline and Pregnancy Center
990EZ • Fiscal year 2019 • EIN 48-1265433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$351,246
Up $39,216 (+13%) from 2018
Net Assets
Up$351,246
Up $39,216 (+13%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$78,409
Up $22,753 (+41%) from 2018
Expenses
Up$39,213
Up $1,445 (+3.8%) from 2018
Net Income
Up$39,196
Up $21,308 (+119%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 25, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $79,173
Mission and Program Overview
Mission
Crisis pregnancy & indigent resource ctr
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT SERVICES: 438 INCIDENTS WHERE NEEDY FAMILIES WERE PROVIDED WITH CLOTHES, DIAPERS, WIPES, FOOD, BABY FURNITURE, LAYETTES, BABY GEAR, AND HOLIDAY GIFT PKGS | $8,730 | $8,936 |
| Other program services | $5,562 | $5,562 |
| EDUCATION SERVICES: ONE SCHOLARSHIP WAS GIVEN TO A GRADUATING HIGH SCHOOL SENIOR; 214 CONTACTS THROUGH SPONSORSHIP OF MOTHERS OF PRE-SCHOOLERS (MOPS) GROUP | $1,038 | $1,038 |
| PREGNANCY COUNSELING AND TEST SERVICES: 25 PREGNANCY TESTS WERE ADMINISTERED; 20 ULTRASOUNDS WERE PERFORMED; 190 CLIENTS RECIEVED PREGNANCY COUNSELING | - | $824 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULETTE SHAPLAND | Presidentadministrator | PT | $0 | - | - |
| PAMELA HERNANDEZ | Secretarycounselor | PT | $0 | - | - |
| HAL CROSSLEY | Vice Presidentchaplain | PT | $0 | - | - |
| AMANDA REIFF | Treasurermops Coordinator | PT | $0 | - | - |
| LOUIS MARQUEZ | Board Member | - | $0 | - | - |
| PATRICK OCONNOR | Board 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
- 2020-03-25
- 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 8,730activity scholarships grantee tyler farron relationship none amount 500activity donation grantee a caring pregnancy center relationship none amount 82activity donation grantee custer county schools relationship none amount 100activity donation grantee students for life of america relationship none amount 600activity community involvement grantee mothers of preschoolers group relationship sponsor amount 538activity donations grantee other 501(c)3 orgs relationship none amount 4,780”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 7,846advertising 164affiliation dues 610office supplies 57registration fees 30post office box rental 56malpractice insurance 3,428operating supplies 206volunteer appreciation 117licenses and fees 255directors insurance 1,040bank fees 4”
Other changes in net assets or fund balances Part I line 20
“Description amountprior yrs adjustments 20”
Description of other assets Part II line 24
“Category beginning of year end of yearconstruction in progress 400 400”
Other program services Part III line 31
“Community support: donations were made in support of afterprom and other non-profit organizations”
Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA REIFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7197834357 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTCLIFFE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121961 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66962 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 163 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39196 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 312030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 351246 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3167 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15330 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79173 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 252 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 236082 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228885 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 312030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 351246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 312030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 351246 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAULETTE SHAPLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAMELA HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HAL CROSSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA REIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOUIS MARQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK OCONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENTADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYCOUNSELOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENTCHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURERMOPS COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13813 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CRISIS PREGNANCY & INDIGENT RESOURCE CTR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 560 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREGNANCY COUNSELING AND TEST SERVICES: 25 PREGNANCY TESTS WERE ADMINISTERED; 20 ULTRASOUNDS WERE PERFORMED; 190 CLIENTS RECIEVED PREGNANCY COUNSELING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT SERVICES: 438 INCIDENTS WHERE NEEDY FAMILIES WERE PROVIDED WITH CLOTHES, DIAPERS, WIPES, FOOD, BABY FURNITURE, LAYETTES, BABY GEAR, AND HOLIDAY GIFT PKGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EDUCATION SERVICES: ONE SCHOLARSHIP WAS GIVEN TO A GRADUATING HIGH SCHOOL SENIOR; 214 CONTACTS THROUGH SPONSORSHIP OF MOTHERS OF PRE-SCHOOLERS (MOPS) GROUP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8936 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5562 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 601 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2566 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16360 |
| IRS990EZ/TotalRevenueAmt | 0 | 78409 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | $30,000 WAS RECEIVED FROM A PRIVATE FOUNDATION FOR PURPOSES OF COMPLETING BUILDING REMODEL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Unusual grants Part II or Part III line 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 250980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251638 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLIENT BENEVOLENCE GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 8,730ACTIVITY SCHOLARSHIPS GRANTEE TYLER FARRON RELATIONSHIP NONE AMOUNT 500ACTIVITY DONATION GRANTEE A CARING PREGNANCY CENTER RELATIONSHIP NONE AMOUNT 82ACTIVITY DONATION GRANTEE CUSTER COUNTY SCHOOLS RELATIONSHIP NONE AMOUNT 100ACTIVITY DONATION GRANTEE STUDENTS FOR LIFE OF AMERICA RELATIONSHIP NONE AMOUNT 600ACTIVITY COMMUNITY INVOLVEMENT GRANTEE MOTHERS OF PRESCHOOLERS GROUP RELATIONSHIP SPONSOR AMOUNT 538ACTIVITY DONATIONS GRANTEE OTHER 501(C)3 ORGS RELATIONSHIP NONE AMOUNT 4,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,846ADVERTISING 164AFFILIATION DUES 610OFFICE SUPPLIES 57REGISTRATION FEES 30POST OFFICE BOX RENTAL 56MALPRACTICE INSURANCE 3,428OPERATING SUPPLIES 206VOLUNTEER APPRECIATION 117LICENSES AND FEES 255DIRECTORS INSURANCE 1,040BANK FEES 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR YRS ADJUSTMENTS 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCONSTRUCTION IN PROGRESS 400 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY SUPPORT: DONATIONS WERE MADE IN SUPPORT OF AFTERPROM AND OTHER NON-PROFIT ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULETTE SHAPLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTADMIN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197834357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE HELPLINE & PREGNANCY CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 481265433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTCLIFFE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81252 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1C507EFC0E94E87D50C0C643AB8BE4A66F8B570 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1C507EFC0E94E87D50C0C643AB8BE4A66F8B570 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8406352020085koxvywt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.211.32.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431998065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sangre Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westcliffe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7197830631 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Veronica Burgdorff |
| ReturnHeader/ReturnTs | 0 | 2020-03-25T15:35:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $351,246
- Liabilities
- $0
- Net assets
- $351,246
- Revenue
- $78,409
- Expenses
- $39,213
- Net income
- $39,196