Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Lighthouse Helpline and Pregnancy Center
990EZ • Fiscal year 2023 • EIN 48-1265433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$433,003
Up $16,094 (+3.9%) from 2022
Net Assets
Up$432,435
Up $15,916 (+3.8%) from 2022
Liabilities
Up$568
Up $178 (+46%) from 2022
Revenue And Expenses
Revenue
Up$84,125
Up $17,655 (+27%) from 2022
Expenses
Up$68,209
Up $18,002 (+36%) from 2022
Net Income
Down$15,916
Down $347 (-2.1%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $85,665
Mission and Program Overview
Mission
Crisis pregnancy & indigent resource ctr
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT SERVICES: 474 INCIDENTS WHERE NEEDY FAMILIES WERE PROVIDED WITH CLOTHES, DIAPERS, WIPES, FOOD, BABY FURNITURE, LAYETTES, BABY GEAR, AND HOLIDAY GIFT PKGS | $10,680 | $11,102 |
| Other program services | $2,430 | $2,430 |
| EDUCATION SERVICES: THREE SCHOLARSHIPS WERE GIVEN TO GRADUATING HIGH SCHOOL SENIORS | $1,050 | $1,050 |
| PREGNANCY COUNSELING AND TEST SERVICES: 16 PREGNANCY TESTS WERE ADMINISTERED; 15 ULTRASOUNDS WERE PERFORMED; 454 CLIENTS RECIEVED PREGNANCY OR OTHER COUNSELING | - | $186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULETTE SHAPLAND | Administrator | PT | $18,000 | - | $18,000 |
| HAL CROSSLEY | Former Vice Presidentchaplain | - | $0 | - | - |
| PATRICK OCONNOR | Former Treasurercurrent President | PT | $0 | - | - |
| MARK PEDIGO | Former Secretary | - | $0 | - | - |
| ELLIE HECK | Board Member | - | $0 | - | - |
| MICHELLE PEDIGO | Former President | PT | $0 | - | - |
| LAURA MILTON | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $20,260 | $6,000 | $263 | $5,737 |
| Total Events | $20,260 | $6,000 | $263 | $5,737 |
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
- Administrator
- Phone
- 7197834357
- Signed
- 2024-05-07
- 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 10,680Activity SCHOLARSHIP Grantee BROOK BAUMGARDNER Relationship NONE Amount 350Activity SCHOLARSHIP Grantee EMMA RUSK Relationship NONE Amount 350Activity SCHOLARSHIP Grantee MARLEE FOSTER Relationship NONE Amount 350Activity 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 1,730Activity DONATION Grantee CUSTER COUNTY SCHOOLS Street PO BOX 730 City, State, Zip WESTCLIFFE, CO 81252Relationship NONE Amount 100”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 10,153AFFILIATION DUES 910BOOKS AND SUBSCRIPTIONS 855OFFICE SUPPLIES 676CONFERENCE FEES 825POST OFFICE BOX RENTAL 82MALPRACTICE INSURANCE 3,563OPERATING SUPPLIES 459TRAVEL 59VOLUNTEER APPRECIATION 500LICENSES AND FEES 275DIRECTORS INSURANCE 939BANK AND CREDIT CARD FEES 369PAYROLL TAXES 1,262WORKERS COMP INSURANCE 212TECHNOLOGY EXPENSE 471”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNISHINGS & EQUIPMENT 2,002 1,527”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILTIES 390 568”
Other program services Part III line 31
“Community support: donations were made in support other non-profit organizations”
Raw XML Appendix240 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 | PATRICK OCONNOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7197834357 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 CLIFF ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER CLIFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67162 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3228 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 433003 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8930 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14160 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85665 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8503 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1070 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 321907 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 314227 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 416519 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 432435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 416519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 432435 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| 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/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAULETTE SHAPLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAL CROSSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK OCONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK PEDIGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLIE HECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE PEDIGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FORMER VICE PRESIDENTCHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FORMER TREASURERCURRENT PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FORMER SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FORMER PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2002 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1527 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CRISIS PREGNANCY & INDIGENT RESOURCE CTR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1988 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREGNANCY COUNSELING AND TEST SERVICES: 16 PREGNANCY TESTS WERE ADMINISTERED; 15 ULTRASOUNDS WERE PERFORMED; 454 CLIENTS RECIEVED PREGNANCY OR OTHER COUNSELING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT SERVICES: 474 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: THREE SCHOLARSHIPS WERE GIVEN TO GRADUATING HIGH SCHOOL SENIORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2430 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1540 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7390 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 390 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68209 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14768 |
| IRS990EZ/TotalRevenueAmt | 0 | 84125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 29630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 314260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8503 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 38788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1856 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 323418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 353048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354904 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity CLIENT BENEVOLENCE Grantee VARIOUS Relationship NONE Amount 10,680Activity SCHOLARSHIP Grantee BROOK BAUMGARDNER Relationship NONE Amount 350Activity SCHOLARSHIP Grantee EMMA RUSK Relationship NONE Amount 350Activity SCHOLARSHIP Grantee MARLEE FOSTER Relationship NONE Amount 350Activity 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 1,730Activity DONATION Grantee CUSTER COUNTY SCHOOLS Street PO BOX 730 City, State, Zip WESTCLIFFE, CO 81252Relationship NONE Amount 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 10,153AFFILIATION DUES 910BOOKS AND SUBSCRIPTIONS 855OFFICE SUPPLIES 676CONFERENCE FEES 825POST OFFICE BOX RENTAL 82MALPRACTICE INSURANCE 3,563OPERATING SUPPLIES 459TRAVEL 59VOLUNTEER APPRECIATION 500LICENSES AND FEES 275DIRECTORS INSURANCE 939BANK AND CREDIT CARD FEES 369PAYROLL TAXES 1,262WORKERS COMP INSURANCE 212TECHNOLOGY EXPENSE 471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNISHINGS & EQUIPMENT 2,002 1,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL LIABILTIES 390 568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY SUPPORT: DONATIONS WERE MADE IN SUPPORT 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULETTE SHAPLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197834357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Veronica Burgdorff |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T10:54:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAULETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHAPLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $433,003
- Liabilities
- $568
- Net assets
- $432,435
- Revenue
- $84,125
- Expenses
- $68,209
- Net income
- $15,916