Civic Intelligence

Lighthouse Thrift Store

990 • Fiscal year 2024 • EIN 84-3934466

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization Profile
50 N Race StMyerstown, PA 17067

(717) 628-5156

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$906,021

Up $243,716 (+37%) from 2023

Net Assets

Up

$828,729

Up $167,988 (+25%) from 2023

Liabilities

Up

$77,292

Up $75,728 (+4842%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Down

$574,519

Down $2,651 (-0.5%) from 2023

Expenses

Up

$413,124

Up $57,579 (+16%) from 2023

Net Income

Down

$161,395

Down $60,230 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2021: $222,860Liabilities 2021: $1,113Net Assets 2021: $221,7472021Assets 2022: $463,176Liabilities 2022: $98,904Net Assets 2022: $364,2722022Assets 2023: $662,305Liabilities 2023: $1,564Net Assets 2023: $660,7412023Assets 2024: $906,021Liabilities 2024: $77,292Net Assets 2024: $828,7292024

Highlighted filing

2024

Assets$906,021
Liabilities$77,292
Net Assets$828,729
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0Revenue 2021: $412,990Expenses 2021: $231,353Net Income 2021: $181,6372021Revenue 2022: $396,300Expenses 2022: $290,291Net Income 2022: $106,0092022Revenue 2023: $577,170Expenses 2023: $355,545Net Income 2023: $221,6252023Revenue 2024: $574,519Expenses 2024: $413,124Net Income 2024: $161,3952024

Highlighted filing

2024

Revenue$574,519
Expenses$413,124
Net Income$161,395
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$574,519
Mission and Program Overview

Mission

Raise funds for support of urban lighthouse ministries in harrisburg pa, which is a non-profit ministering to the emotional, educational and spiritual needs of the residents of their neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,741$828,729▲ $172,988
Land, Buildings, and Equipment, Net$433,484$532,047▲ $98,563
Savings and Temporary Cash Investments$224,624$360,820▲ $136,196
Cash and Non-Interest-Bearing Accounts$4,193$13,154▲ $8,961
Cap Stk Tr Prin Current Funds$5,000--
Accounts Receivable$4--
Total Assets$662,305$906,021▲ $243,716
Liabilities
Other Liabilities-$75,000-
Accounts Payable and Accrued Expenses$1,564$2,292▲ $728
Total Liabilities$1,564$77,292▲ $75,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,741$828,729▲ $167,988
Total Liabilities and Net Assets / Fund Balance$662,305$906,021▲ $243,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,408$27,892$505,300
Equipment$34,893$13,859$48,752
Other Land Buildings$19,746$4,801$24,547
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Austin MartinChairman
Mark NewswangerVice- Chairm
Duane PriestMember
Sylvan WitmerMember
Marlin MartinSecretary
Robert L KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,873
Program Service Revenue
$420,546
Investment Income
$12,100
Other Revenue
$0
All Other Contributions
$141,873
Change in Net Assets
$161,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,603
Other Expenses$90,521
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,012--$180,012
Grants to Domestic Orgs$90,000--$90,000
Payroll Taxes-$52,591-$52,591
Depreciation Depletion$19,876--$19,876
Occupancy$18,610--$18,610
All Other Expenses$9,295--$9,295
Insurance$4,619$2,174-$6,793
Fees for Services Accounting-$4,994-$4,994
Advertising$3,395--$3,395
Other Expenses$2,719--$2,719
Office Expenses$1,358--$1,358
Total Functional Expenses$353,365$59,759$0$413,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Lighthouse MinitriesHarrisburg, PA501 C-$90,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nelson Burkholder Np$75,000
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Thrift Store
EIN
84-3934466
Phone
7176285156
Address
50 N RACE ST, MYERSTOWN, PA 17067

Signing Officer

Name
Robert L Kauffman
Title
Treasurer
Phone
7176285156
Signed
2025-05-08

Organization Details

Principal Officer
Austin Martin
Formed
2020
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Sonrise Tax Inc
Address
634 E LINCOLN AVE, MYERSTOWN, PA 17067-2217
Preparer
Jessica Reifsnyder Ea
Phone
7178660007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 227 misc net asset adjustment to actual 6,366 total 6,593”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 227 MISC NET ASSET ADJUSTMENT TO ACTUAL 6,366 TOTAL 6,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662305
IRS990/TotalAssetsEOYAmt0906021
IRS990/TotalAssetsGrp/BOYAmt0662305
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IRS990/TotalContributionsAmt0141873
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01564
IRS990/TotalLiabilitiesEOYAmt077292
IRS990/TotalLiabilitiesGrp/BOYAmt01564
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828729
IRS990/TotalProgramServiceExpensesAmt0353365
IRS990/TotalProgramServiceRevenueAmt0420546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015 WEAVER LANE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176285156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843934466
ReturnHeader/Filer/PhoneNum07176285156
ReturnHeader/Filer/USAddress/AddressLine1Txt050 N RACE ST
ReturnHeader/Filer/USAddress/CityNm0MYERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884150849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONRISE TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 E LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170672217
ReturnHeader/PreparerPersonGrp/PhoneNum07178660007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA REIFSNYDER EA
ReturnHeader/ReturnTs02025-05-13T11:04:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,021
Liabilities
$77,292
Net assets
$828,729
Revenue
$574,519
Expenses
$413,124
Net income
$161,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.77$8.29$5.75$4.13$1.61
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.61$5.77$3.56$2.22
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.99$3.64$3.96$2.90$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$4.13$2.31$1.82
Peer Organizations

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