Civic Intelligence

Lighthouse-Beacon of Hope Inc

EIN 59-3504298 • 501(c)3 • St Petersburg, FL

Profile

To provide intensive solution-focused counseling services, inclusive of case-management, to families of abused and neglected children.

1900 58th Avenue N S28St Petersburg, FL 33714

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

16.38x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2026

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2026

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2026

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2025 to 2026

Assets

Up

$22,483

Up $16,809 (+296%) from 2024

Liabilities

Up

$21,398

Up $10,600 (+98%) from 2024

Net Assets

Up

$1,085

Up $6,209 (+121%) from 2024

Revenue

Up

$42,621

Up $11,624 (+38%) from 2024

Expenses

Up

$36,411

Up $6,301 (+21%) from 2024

Net Income

Up

$6,210

Up $5,323 (+600%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2012: $14Liabilities 2012: $23,4562012Assets 2013: $116Liabilities 2013: $21,5182013Assets 2014: $100Liabilities 2014: $20,9182014Assets 2015: $128Liabilities 2015: $20,3682015Assets 2016: $203Liabilities 2016: $18,5682016Assets 2017: $297Liabilities 2017: $16,4192017Assets 2018: $150Liabilities 2018: $13,2532018Assets 2019: $379Liabilities 2019: $11,0532019Assets 2020: $365Liabilities 2020: $9,7532020Assets 2021: $5,270Liabilities 2021: $11,8202021Assets 2022: $3,033Liabilities 2022: $9,298Net Assets 2022: -$6,2652022Assets 2023: $3,287Liabilities 2023: $9,298Net Assets 2023: -$6,0112023Assets 2024: $5,674Liabilities 2024: $10,798Net Assets 2024: -$5,1242024Assets 2025: $22,483Liabilities 2025: $21,398Net Assets 2025: $1,0852025

Highlighted filing

2025

Assets$22,483
Liabilities$21,398
Net Assets$1,085

Operations Trend

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

$60K$40K$20K$0Revenue 2012: $10,395Expenses 2012: $10,133Net Income 2012: $2622012Revenue 2013: $6,776Expenses 2013: $4,736Net Income 2013: $2,0402013Revenue 2014: $3,040Expenses 2014: $2,457Net Income 2014: $5832014Revenue 2015: $4,716Expenses 2015: $4,138Net Income 2015: $5782015Revenue 2016: $5,492Expenses 2016: $3,618Net Income 2016: $1,8742016Revenue 2017: $8,953Expenses 2017: $6,709Net Income 2017: $2,2442017Revenue 2018: $8,462Expenses 2018: $5,440Net Income 2018: $3,0222018Revenue 2019: $6,079Expenses 2019: $3,652Net Income 2019: $2,4272019Revenue 2020: $6,377Expenses 2020: $5,091Net Income 2020: $1,2862020Revenue 2021: $39,743Expenses 2021: $36,905Net Income 2021: $2,8382021Revenue 2022: $34,186Expenses 2022: $33,900Net Income 2022: $2862022Revenue 2023: $16,560Expenses 2023: $16,306Net Income 2023: $2542023Revenue 2024: $30,997Expenses 2024: $30,110Net Income 2024: $8872024Revenue 2025: $42,621Expenses 2025: $36,411Net Income 2025: $6,2102025

Highlighted filing

2025

Revenue$42,621
Expenses$36,411
Net Income$6,210

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.5$21.4$1.09$42.6$36.4$6.21
2024Detailed filing. Detailed filing data is available for this year.$5.67$10.8$5.12$31.0$30.1$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.29$9.30$6.01$16.6$16.3$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.03$9.30$6.27$34.2$33.9$0.29
2021Summary only. Only limited summary data is available for this year.$5.27$11.8$39.7$36.9$2.84
2020Summary only. Only limited summary data is available for this year.$0.37$9.75$6.38$5.09$1.29
2019Summary only. Only limited summary data is available for this year.$0.38$11.1$6.08$3.65$2.43
2018Summary only. Only limited summary data is available for this year.$0.15$13.3$8.46$5.44$3.02
2017Summary only. Only limited summary data is available for this year.$0.30$16.4$8.95$6.71$2.24
2016Summary only. Only limited summary data is available for this year.$0.20$18.6$5.49$3.62$1.87
2015Summary only. Only limited summary data is available for this year.$0.13$20.4$4.72$4.14$0.58
2014Summary only. Only limited summary data is available for this year.$0.10$20.9$3.04$2.46$0.58
2013Summary only. Only limited summary data is available for this year.$0.12$21.5$6.78$4.74$2.04
2012Summary only. Only limited summary data is available for this year.$0.01$23.5$10.4$10.1$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$42,621
Mission and Program Overview

Mission

To provide intensive solution-focused counseling services, inclusive of case-management, to families of abused and neglected children.

Program Services

DescriptionGrantsExpenses
DIRECT PROGRAM EXPENSES.-$22,644
DIRECT PROGRAM EXPENSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI A ARMOOGANPdPT$0--
KRISTINE FRANCEVpd-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse-beacon of Hope Inc
EIN
59-3504298
Phone
7274668714
Address
1900 58TH AVENUE N S28, ST PETERSBURG, FL 33714

Signing Officer

Name
Sherri a Armoogan
Title
Pd
Phone
7274668714
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Lynn a Bowman CPA
Address
1407 LENNOX RD E, PALM HARBOR, FL 34683-1526
Preparer
Lynn a Bowman CPA
Phone
7276316432
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 82 office 6,743 other expense 1,000 office supplies 2,147 bank fees 54 educational subscriptions 1,383 educational supplies 3,289 insurance 1,917 sponsorships 6,535 professional services 2,449 meals 1,725 travel 5,434 postage 85 total 32,843

Form 990-ez, Part I, Line 20

OFFICER LOAN 0

Form 990-ez, Part II, Line 24

540 540 less accumulated depreciation 540 540 total 0 0

Form 990-ez, Part II, Line 26

Loans from officers 10,798 21,398

Form 990-ez, Part III

To provide intensive solution-focused counseling services, inclusive of case-management, to families of abused and neglected children.

Form 990-ez, Part III, Line 31

DIRECT PROGRAM EXPENSES.

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05673
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IRS990EZ/GrossReceiptsAmt042621
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt021398
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5125
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01085
IRS990EZ/OccupancyRentUtltsAndMaintAmt02953
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI A ARMOOGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt032843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INTENSIVE SOLUTION-FOCUSED COUNSELING SERVICES, INCLUSIVE OF CASE-MANAGEMENT, TO FAMILIES OF ABUSED AND NEGLECTED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT PROGRAM EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT PROGRAM EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022644
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036411
IRS990EZ/TotalProgramServiceExpensesAmt022644
IRS990EZ/TotalRevenueAmt042621
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042621
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016560
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039743
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE OPERATING CASH FLOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt021398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 82 OFFICE 6,743 OTHER EXPENSE 1,000 OFFICE SUPPLIES 2,147 BANK FEES 54 EDUCATIONAL SUBSCRIPTIONS 1,383 EDUCATIONAL SUPPLIES 3,289 INSURANCE 1,917 SPONSORSHIPS 6,535 PROFESSIONAL SERVICES 2,449 MEALS 1,725 TRAVEL 5,434 POSTAGE 85 TOTAL 32,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER LOAN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2540 540 LESS ACCUMULATED DEPRECIATION 540 540 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 10,798 21,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE INTENSIVE SOLUTION-FOCUSED COUNSELING SERVICES, INCLUSIVE OF CASE-MANAGEMENT, TO FAMILIES OF ABUSED AND NEGLECTED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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ReturnHeader/Filer/EIN0593504298
ReturnHeader/Filer/PhoneNum07274668714
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ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07276316432
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A BOWMAN CPA
ReturnHeader/ReturnTs02025-05-09T15:55:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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