Civic Intelligence

The Lighthouse - a Healing Place Inc

990 • Fiscal year 2019 • EIN 61-1342139

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
PO Box 5375Mayfield, KY 42066

(270) 444-0767

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$527,501

Down $47,601 (-8.3%) from 2018

Net Assets

Down

$526,787

Down $47,125 (-8.2%) from 2018

Liabilities

Down

$714

Down $476 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

Down

$92,993

Down $21,002 (-18%) from 2018

Expenses

Up

$139,369

Up $22,326 (+19%) from 2018

Net Income

Down

-$46,376

Down $43,328 (-1422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $682,164Liabilities 2011: $5,074Net Assets 2011: $677,0902011Assets 2012: $668,074Liabilities 2012: $2,803Net Assets 2012: $665,2712012Assets 2013: $635,165Liabilities 2013: $3,403Net Assets 2013: $631,7622013Assets 2014: $611,754Liabilities 2014: $4,545Net Assets 2014: $607,2092014Assets 2015: $647,517Liabilities 2015: $1,994Net Assets 2015: $645,5232015Assets 2016: $605,758Liabilities 2016: $1,540Net Assets 2016: $604,2182016Assets 2017: $578,247Liabilities 2017: $1,287Net Assets 2017: $576,9602017Assets 2018: $575,102Liabilities 2018: $1,190Net Assets 2018: $573,9122018Assets 2019: $527,501Liabilities 2019: $714Net Assets 2019: $526,7872019Assets 2020: $547,728Liabilities 2020: $0Net Assets 2020: $547,7282020Assets 2021: $601,842Liabilities 2021: $1,607Net Assets 2021: $600,2352021Assets 2022: $1,069,231Liabilities 2022: $1,400Net Assets 2022: $1,067,8312022Assets 2023: $1,096,186Liabilities 2023: $0Net Assets 2023: $1,096,1862023Assets 2024: $1,493,936Liabilities 2024: -$199Net Assets 2024: $1,494,1352024Assets 2025: $1,488,348Liabilities 2025: $2,540Net Assets 2025: $1,485,8082025

Highlighted filing

2019

Assets$527,501
Liabilities$714
Net Assets$526,787
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $114,518Expenses 2011: $133,439Net Income 2011: -$18,9212011Revenue 2012: $106,452Expenses 2012: $118,271Net Income 2012: -$11,8192012Revenue 2013: $90,098Expenses 2013: $123,557Net Income 2013: -$33,4592013Revenue 2014: $88,729Expenses 2014: $111,882Net Income 2014: -$23,1532014Revenue 2015: $154,566Expenses 2015: $116,252Net Income 2015: $38,3142015Revenue 2016: $86,616Expenses 2016: $132,911Net Income 2016: -$46,2952016Revenue 2017: $97,192Expenses 2017: $124,450Net Income 2017: -$27,2582017Revenue 2018: $113,995Expenses 2018: $117,043Net Income 2018: -$3,0482018Revenue 2019: $92,993Expenses 2019: $139,369Net Income 2019: -$46,3762019Revenue 2020: $138,633Expenses 2020: $117,692Net Income 2020: $20,9412020Revenue 2021: $180,184Expenses 2021: $127,678Net Income 2021: $52,5062021Revenue 2022: $547,452Expenses 2022: $79,856Net Income 2022: $467,5962022Revenue 2023: $36,407Expenses 2023: $8,052Net Income 2023: $28,3552023Revenue 2024: $425,703Expenses 2024: $27,753Net Income 2024: $397,9502024Revenue 2025: $60,330Expenses 2025: $68,657Net Income 2025: -$8,3272025

Highlighted filing

2019

Revenue$92,993
Expenses$139,369
Net Income-$46,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$132,993
Mission and Program Overview

Mission

Provide temporary shelter, food, financial assistance, and training for homeless women and children.

To stop the cycle of homelessness in the lives of women and children by provoding tempoary shelter, food and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,471$471,026▼ $51,445
Savings and Temporary Cash Investments-$44,594-
Cash and Non-Interest-Bearing Accounts$51,937$11,187▼ $40,750
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$575,102$527,501▼ $47,601
Other Assets Total$694$694→ $0
Liabilities
Other Liabilities$1,190$714▼ $476
Total Liabilities$1,190$714▼ $476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,912$526,787▼ $47,125
Total Net Assets Fund Balance$573,912$526,787▼ $47,125
Total Liabilities and Net Assets / Fund Balance$575,102$527,501▼ $47,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,026$158,974$620,000
Other Land Buildings-$28,539$28,539
Equipment-$22,045$22,045
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris CatesChairman
Andrew EllisonDirector
Melinda OrmsbyDirector
Reanna OliveDirector
Justin CaricoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,564
Program Service Revenue
$0
Investment Income
$-19,571
Other Revenue
$0
All Other Contributions
$100,660
Change in Net Assets
$-46,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,835
Salaries, Compensation, and Employee Benefits$46,534
Total Fundraising Expense$1,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,759--$42,759
Depreciation Depletion$15,897--$15,897
Insurance$10,378--$10,378
Fees for Services Accounting-$4,775-$4,775
All Other Expenses$67$2,986$1,626$4,679
Payroll Taxes$3,775--$3,775
Other Expenses$2,974--$2,974
Office Expenses$1,026--$1,026
Advertising$141--$141
Total Functional Expenses$129,982$7,761$1,626$139,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Childrens Home Inc
EIN
61-1342139
Address
PO Box 5375, Mayfield, KY 42066

Signing Officer

Name
Justin Carrico
Title
Treasurer
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
CYB Accounting
Address
910 Broadway St, Paducah, KY 42001
Preparer
Marcus Buford
Phone
2702172759
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To stop the cycle of homelessness in the lives of women and children by provoding tempoary shelter, food and training.
IRS990/AdvertisingGrp/ProgramServicesAmt0141
IRS990/AdvertisingGrp/TotalAmt0141
IRS990/AllOtherContributionsAmt0100660
IRS990/AllOtherExpensesGrp/FundraisingAmt01626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067
IRS990/AllOtherExpensesGrp/TotalAmt04679
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYB Accounting
IRS990/BooksInCareOfDetail/PhoneNum02704440767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Broadway St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paducah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051937
IRS990/CashNonInterestBearingGrp/EOYAmt011187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-19571
IRS990/CYOtherExpensesAmt092835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46376
IRS990/CYSalariesCompEmpBnftPaidAmt046534
IRS990/CYTotalExpensesAmt0139369
IRS990/CYTotalFundraisingExpenseAmt01626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015897
IRS990/DepreciationDepletionGrp/TotalAmt015897
IRS990/Desc0Provide temporary shelter, food, financial assistance, and training for homeless women and children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt04775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Cates
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Carico
IRS990/Form990PartVIISectionAGrp/PersonNm2Reanna Olive
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm4Melinda Ormsby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-19602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020398
IRS990/GrossReceiptsAmt0132993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010378
IRS990/InsuranceGrp/TotalAmt010378
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471026
IRS990/LandBldgEquipCostOrOtherBssAmt0680584
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To stop the cycle of homelessness in the lives of women and children by provoding tempoary shelter, food and training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573912
IRS990/NetAssetsOrFundBalancesEOYAmt0526787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01026
IRS990/OfficeExpensesGrp/TotalAmt01026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0694
IRS990/OtherAssetsTotalGrp/EOYAmt0694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/Desc3Auto
IRS990/OtherExpensesGrp/ProgramServicesAmt035525
IRS990/OtherExpensesGrp/ProgramServicesAmt19695
IRS990/OtherExpensesGrp/ProgramServicesAmt27745
IRS990/OtherExpensesGrp/ProgramServicesAmt32974
IRS990/OtherExpensesGrp/TotalAmt035525
IRS990/OtherExpensesGrp/TotalAmt19695
IRS990/OtherExpensesGrp/TotalAmt27745
IRS990/OtherExpensesGrp/TotalAmt32974
IRS990/OtherLiabilitiesGrp/BOYAmt01190
IRS990/OtherLiabilitiesGrp/EOYAmt0714
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042759
IRS990/OtherSalariesAndWagesGrp/TotalAmt042759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03775
IRS990/PayrollTaxesGrp/TotalAmt03775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065135
IRS990/PYRevenuesLessExpensesAmt0-3048
IRS990/PYSalariesCompEmpBnftPaidAmt051908
IRS990/PYTotalExpensesAmt0117043
IRS990/PYTotalRevenueAmt0113995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0564937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564937
IRS990ScheduleA/TotalSupportAmt0564937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022045
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471026
IRS990ScheduleD/TotalLiabilityAmt0714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575102
IRS990/TotalAssetsEOYAmt0527501
IRS990/TotalAssetsGrp/BOYAmt0575102
IRS990/TotalAssetsGrp/EOYAmt0527501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112564
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt0714
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt0714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526787
IRS990/TotalProgramServiceExpensesAmt0129982
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527501
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5375
IRS990/USAddress/CityNm0Mayfield
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Carrico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Childrens Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0611342139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5375
ReturnHeader/Filer/USAddress/CityNm0Mayfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811192760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYB Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02702172759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS BUFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T10:37:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,501
Liabilities
$714
Net assets
$526,787
Revenue
$92,993
Expenses
$139,369
Net income
-$46,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.43$0.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.55$0.08$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.14$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.11$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.10$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.09$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.15$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.11$0.13$0.02