Civic Intelligence

Lakehouse Ministries LLC

EIN 82-3692610 • 501(c)3 • Hillsboro, OH

990-N Coverage

Profile

The organization operates to aid women who have become dependent on alcohol or drugs. Our purpose is for them to be set free from their addictions and return to their families by means of counseling, comfort, medications and love.

11933 Summerhaven DriveHillsboro, OH 45133
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,830

Down $13,914 (-78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$3,830

Down $13,914 (-78%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$36,502

Up $19,198 (+111%) from 2019

Expenses

Up

$50,416

Up $14,334 (+40%) from 2019

Net Income

Up

-$13,914

Up $4,864 (+26%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2018: $36,522Liabilities 2018: $0Net Assets 2018: $36,5222018Assets 2019: $17,744Liabilities 2019: $0Net Assets 2019: $17,7442019Assets 2020: $3,830Liabilities 2020: $0Net Assets 2020: $3,8302020

Highlighted filing

2020

Assets$3,830
Liabilities$0
Net Assets$3,830
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2018: $70,335Expenses 2018: $33,813Net Income 2018: $36,5222018Revenue 2019: $17,304Expenses 2019: $36,082Net Income 2019: -$18,7782019Revenue 2020: $36,502Expenses 2020: $50,416Net Income 2020: -$13,9142020

Highlighted filing

2020

Revenue$36,502
Expenses$50,416
Net Income-$13,914
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,830
Liabilities
$0
Net assets
$3,830
Revenue
$36,502
Expenses
$50,416
Net income
-$13,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$36.5$50.4$13.9
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$17.3$36.1$18.8
2018Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$70.3$33.8$36.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$36,502
Mission and Program Overview

Mission

The organization operates to aid women who have become dependent on alcohol or drugs. Our purpose is for them to be set free from their addictions and return to their families by means of counseling, comfort, medications and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,744$3,830▼ $13,914
Rtn Earn Endowment Incm Other Fnds$17,744$3,830▼ $13,914
Total Assets$17,744$3,830▼ $13,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,744$3,830▼ $13,914
Total Liabilities and Net Assets / Fund Balance$17,744$3,830▼ $13,914
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joe DietrichPresident
Jennifer FrazierVice President
Bethany GriffithSecretary
Carol MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,968--$14,968
Fees for Services Management$14,400--$14,400
Occupancy$12,039--$12,039
Insurance$5,194--$5,194
Information Technology$2,987--$2,987
Office Expenses$828--$828
Total Functional Expenses$50,416$0$0$50,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the board before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents etc are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakehouse Ministries LLC
EIN
82-3692610
Address
11933 SUMMERHAVEN DRIVE, HILLSBORO, OH 45133

Signing Officer

Name
Larry Maynard
Title
Treasurer
Phone
9374662338
Signed
2021-05-01
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Christopher Lewis & Co
Address
300 Chillicothe Ave, Hillsboro, OH 45133
Preparer
Christopher Lewis
Phone
9373934227
Raw XML Appendix282 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.

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