Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Lighthouse Helpline and Pregnancy Center
990EZ • Fiscal year 2024 • EIN 48-1265433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$438,766
Up $5,763 (+1.3%) from 2023
Net Assets
Up$438,704
Up $6,269 (+1.4%) from 2023
Liabilities
Down$62
Down $506 (-89%) from 2023
Revenue And Expenses
Revenue
Down$67,571
Down $16,554 (-20%) from 2023
Expenses
Down$61,302
Down $6,907 (-10%) from 2023
Net Income
Down$6,269
Down $9,647 (-61%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $68,023
Mission and Program Overview
Mission
Crisis pregnancy & indigent resource ctr
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT SERVICES: 523 ENCOUNTERS WHERE NEEDY FAMILIES WERE PROVIDED WITH CLOTHES, DIAPERS, WIPES, FOOD, BABY FURNITURE, LAYETTES, BABY GEAR, AND HOLIDAY GIFT PKGS | $6,463 | $7,126 |
| PREGNANCY COUNSELING AND TEST SERVICES: SEVEN PREGNANCY TESTS AND 14 ULTRASOUNDS WERE ADMINISTERED; 405 ENCOUNTERS WHERE CLIENTS RECIEVED PREGNANCY OR OTHER COUNSELING | - | $3,583 |
| Other program services | $2,260 | $2,260 |
| EDUCATION SERVICES: THREE SCHOLARSHIPS WERE GIVEN TO GRADUATING HIGH SCHOOL SENIORS; 76 ENCOUNTERS WITH CLIENTS IN LIFE SKILLS CLASSES | $1,600 | $1,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULETTE SHAPLAND | Administrator Thru 092024 | PT | $14,250 | - | $14,250 |
| PATRICK OCONNOR | President Thru 042024 | - | $0 | - | - |
| ELLIE HECK | President 052024 Thru 122024 | PT | $0 | - | - |
| LAURA MILTON | Secretary Thru 112024 | PT | $0 | - | - |
| CRAIG KOELLING | Treasurer Since 042024 | PT | $0 | - | - |
| KAREN GORDON | Board Member Since 092024 | - | $0 | - | - |
| KATHLEEN KOELLING | Board Member Since 042024 | PT | $0 | - | - |
| MIKE SHIELDS | Chaplain Since 0125 | - | $0 | - | - |
| JEANA SCHROEDER | Secretary Since 012025 | - | $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 Since 042024
- Phone
- 7197834357
- Signed
- 2025-04-17
- 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 6,463Activity SCHOLARSHIP Grantee MARIN KIENBUSCH Relationship NONE Amount 1,000Activity SCHOLARSHIP Grantee BEN STAFFORD Relationship NONE Amount 300Activity SCHOLARSHIP Grantee JADYN ADAMOV Relationship NONE Amount 300Activity 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 1,660”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 10,113ADVERTISING 289AFFILIATION DUES 655BOOKS AND SUBSCRIPTIONS 379OFFICE SUPPLIES 757CONFERENCE FEES 500POST OFFICE BOX RENTAL 84MALPRACTICE INSURANCE 3,583UNIFORMS 184TRAVEL 60VOLUNTEER APPRECIATION 422LICENSES AND FEES 97DIRECTORS INSURANCE 974BANK AND CREDIT CARD FEES 184PAYROLL TAXES 1,377WORKERS COMP INSURANCE 222TECHNOLOGY EXPENSE 396OPERATING SUPPLIES 827”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNISHINGS & EQUIPMENT 1,527 1,212CONSTRUCTION IN PROGRESS 0 17,613”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILTIES 568 62”
Other program services Part III line 31
“Community support: donations were made in support other non-profit organizations”
Raw XML Appendix238 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 | CRAIG KOELLING |
| 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 | 117249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56727 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6269 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6452 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 433003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 438766 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2518 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10323 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68023 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7357 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1421 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 314227 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 310504 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 432435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 438704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 432435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 438704 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14250 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAULETTE SHAPLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK OCONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLIE HECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG KOELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHLEEN KOELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEANA SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATOR THRU 092024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT THRU 042024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT 052024 THRU 122024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY THRU 112024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER SINCE 042024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER SINCE 092024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER SINCE 042024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAPLAIN SINCE 0125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY SINCE 012025 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1527 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CRISIS PREGNANCY & INDIGENT RESOURCE CTR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 73 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREGNANCY COUNSELING AND TEST SERVICES: SEVEN PREGNANCY TESTS AND 14 ULTRASOUNDS WERE ADMINISTERED; 405 ENCOUNTERS WHERE CLIENTS RECIEVED PREGNANCY OR OTHER COUNSELING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT SERVICES: 523 ENCOUNTERS 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; 76 ENCOUNTERS WITH CLIENTS IN LIFE SKILLS CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3583 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2260 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 452 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2066 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14569 |
| IRS990EZ/TotalRevenueAmt | 0 | 67571 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTHOUSEWESTCLIFFE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 29000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 57305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7357 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8503 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 37353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 286592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 29000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 57305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 343897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 346922 |
| 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 6,463Activity SCHOLARSHIP Grantee MARIN KIENBUSCH Relationship NONE Amount 1,000Activity SCHOLARSHIP Grantee BEN STAFFORD Relationship NONE Amount 300Activity SCHOLARSHIP Grantee JADYN ADAMOV Relationship NONE Amount 300Activity 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 1,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 10,113ADVERTISING 289AFFILIATION DUES 655BOOKS AND SUBSCRIPTIONS 379OFFICE SUPPLIES 757CONFERENCE FEES 500POST OFFICE BOX RENTAL 84MALPRACTICE INSURANCE 3,583UNIFORMS 184TRAVEL 60VOLUNTEER APPRECIATION 422LICENSES AND FEES 97DIRECTORS INSURANCE 974BANK AND CREDIT CARD FEES 184PAYROLL TAXES 1,377WORKERS COMP INSURANCE 222TECHNOLOGY EXPENSE 396OPERATING SUPPLIES 827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNISHINGS & EQUIPMENT 1,527 1,212CONSTRUCTION IN PROGRESS 0 17,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL LIABILTIES 568 62 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG KOELLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER SINCE 042024 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197834357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE HELPLINE & PREGNANCY CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 481265433 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CRAIG KOELLING |
| ReturnHeader/Filer/PhoneNum | 0 | 7197834357 |
| 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 | 2025-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VERONICA BURGDORFF |
| ReturnHeader/ReturnTs | 0 | 2025-04-17T16:48:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $438,766
- Liabilities
- $62
- Net assets
- $438,704
- Revenue
- $67,571
- Expenses
- $61,302
- Net income
- $6,269