Civic Intelligence

Lighthouse Counseling Network

990EZ • Fiscal year 2023 • EIN 84-4427564

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
125 Galway PlTeaneck, NJ 07666

(845) 634-2250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,403

Flat from 2023

Net Assets

$9,403

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$77,750

Flat from 2023

Expenses

Flat

$74,332

Flat from 2023

Net Income

Flat

$3,418

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $10,510Net Assets 2020: $10,5102020Assets 2021: $15,378Net Assets 2021: $15,3782021Assets 2022: $5,985Net Assets 2022: $5,9852022Assets 2023: $9,403Net Assets 2023: $9,4032023Assets 2023: $9,403Liabilities 2023: $02023Assets 2024: $13,118Liabilities 2024: $0Net Assets 2024: $13,1182024

Highlighted filing

2023

Assets$9,403
Liabilities-
Net Assets$9,403
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2020: $21,000Expenses 2020: $10,490Net Income 2020: $10,5102020Revenue 2021: $22,750Expenses 2021: $17,882Net Income 2021: $4,8682021Revenue 2022: $31,745Expenses 2022: $41,138Net Income 2022: -$9,3932022Revenue 2023: $77,750Expenses 2023: $74,332Net Income 2023: $3,4182023Revenue 2023: $77,750Expenses 2023: $74,332Net Income 2023: $3,4182023Revenue 2024: $83,000Expenses 2024: $79,285Net Income 2024: $3,7152024

Highlighted filing

2023

Revenue$77,750
Expenses$74,332
Net Income$3,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$77,750
Mission and Program Overview

Mission

The Organization is a Christian based mental health counseling network and related purposes within the meaning of Section 501(c)3 of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
The Organization is a Christian based mental health counseling network and related purposes within the meaning of Section 501(c)3 of the Internal Revenue Code.-$74,332
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuhPresidentPT$0--
Kyung Tae ParkTrusteePT$0--
Douglas ParkTrusteePT$0--
Kee Won HuhTrusteePT$0--
Eugene KimTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Counseling Network
EIN
84-4427564
Phone
8456342250
Address
125 Galway Pl, Teaneck, NJ 07666

Signing Officer

Name
John Huh
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
JMG CPAs Tax and Advisors LLC
Address
349 Kinderkamack Road, Westwood, NJ 07675
Preparer
John F Jilleba CPA
Phone
2012631333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $366”

Other Expenses.1

“Program Consultants $73940”

Other Expenses.2

“Bank Fees $26”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum08456342250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Galway Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Teaneck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Huh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyung Tae Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kee Won Huh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eugene Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is a Christian based mental health counseling network and related purposes within the meaning of Section 501(c)3 of the Internal Revenue Code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is a Christian based mental health counseling network and related purposes within the meaning of Section 501(c)3 of the Internal Revenue Code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074332
IRS990EZ/TotalProgramServiceExpensesAmt074332
IRS990EZ/TotalRevenueAmt077750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/Total509Grp/TotalAmt0153245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Consultants $73940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Huh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Counseling Network
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0844427564
ReturnHeader/Filer/PhoneNum08456342250
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Galway Pl
ReturnHeader/Filer/USAddress/CityNm0Teaneck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992970102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMG CPAs Tax and Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Jilleba CPA
ReturnHeader/ReturnTs02024-11-13T06:28:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,403
Liabilities
-
Net assets
$9,403
Revenue
$77,750
Expenses
$74,332
Net income
$3,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$83.0$79.3$3.72
2023Detailed filing. Detailed filing data is available for this year.$9.40$9.40$77.8$74.3$3.42
2023Summary only. Only limited summary data is available for this year.$9.40$0.00$77.8$74.3$3.42
2022Detailed filing. Detailed filing data is available for this year.$5.99$5.99$31.7$41.1$9.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$22.8$17.9$4.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$21.0$10.5$10.5