Civic Intelligence

The Lighthouse of Johnson County Inc

EIN 86-3442243 • 501(c)3 • Cleburne, TX

Profile

The lighthouse of johnson county was established as an outreach to provide assistance to the homeless in johnson county with duffel bags filled with clothing, food and essentials, in addition hotel rooms for temporary shelter and prescription help.

1207 Wedgewood DriveCleburne, TX 76033-4623
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$936

Down $1,263 (-57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$936

Down $1,263 (-57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$9,720

Up $6,245 (+180%) from 2023

Expenses

Up

$10,983

Up $212 (+2.0%) from 2023

Net Income

Up

-$1,263

Up $6,033 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$10K$5.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $9,495Liabilities 2022: $0Net Assets 2022: $9,4952022Assets 2023: $2,199Liabilities 2023: $0Net Assets 2023: $2,1992023Assets 2024: $936Liabilities 2024: $0Net Assets 2024: $9362024

Highlighted filing

2024

Assets$936
Liabilities$0
Net Assets$936
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$20K$10K$0-$10KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $13,145Expenses 2022: $3,650Net Income 2022: $9,4952022Revenue 2023: $3,475Expenses 2023: $10,771Net Income 2023: -$7,2962023Revenue 2024: $9,720Expenses 2024: $10,983Net Income 2024: -$1,2632024

Highlighted filing

2024

Revenue$9,720
Expenses$10,983
Net Income-$1,263
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$936
Liabilities
$0
Net assets
$936
Revenue
$9,720
Expenses
$10,983
Net income
-$1,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$9.72$11.0$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.48$10.8$7.30
2022Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$13.1$3.65$9.50
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$9,720
Mission and Program Overview

Mission

The lighthouse of johnson county was established as an outreach to provide assistance to the homeless in johnson county with duffel bags filled with clothing, food and essentials, in addition hotel rooms for temporary shelter and prescription help.

Program Services

DescriptionGrantsExpenses
THE LIGHTHOUSE OUTREACH TO JOHNSON COUNTY TEXAS PROVIDES DUFFEL BAGS FILLED WITH PERSONAL CARE ITEMS, CLOTHING AND FOOD. OTHER ASSISTANCE INCLUDES: GASOLINE, PRESCRIPTIONS, AND HOTEL ROOMS FOR TEMPORARY SHELTER FOR THE HOMELESS.$0$10,983
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY LIGHTExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Lighthouse of Johnson County Inc
EIN
86-3442243
Phone
8178214363
Address
1207 WEDGEWOOD DRIVE, CLEBURNE, TX 76033-4623

Signing Officer

Name
Melody Light
Title
Executive Director
Phone
8178214363
Signed
2025-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The lighthouse outreach expenses include the following: duffel bags filled with personal care items, clothing, food. Other assistance includes gasoline, hotel rooms, prescriptions.”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MELODY LIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08178214363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 Wedgewood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleburne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760334623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09720
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0936
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010983
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LIGHTHOUSE OF JOHNSON COUNTY WAS ESTABLISHED AS AN OUTREACH TO PROVIDE ASSISTANCE TO THE HOMELESS IN JOHNSON COUNTY WITH DUFFEL BAGS FILLED WITH CLOTHING, FOOD AND ESSENTIALS, IN ADDITION HOTEL ROOMS FOR TEMPORARY SHELTER AND PRESCRIPTION HELP.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIGHTHOUSE OUTREACH TO JOHNSON COUNTY TEXAS PROVIDES DUFFEL BAGS FILLED WITH PERSONAL CARE ITEMS, CLOTHING AND FOOD. OTHER ASSISTANCE INCLUDES: GASOLINE, PRESCRIPTIONS, AND HOTEL ROOMS FOR TEMPORARY SHELTER FOR THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010983
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010983
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IRS990EZ/TotalRevenueAmt09720
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportTotal170Amt033577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033577
IRS990ScheduleA/TotalSupportAmt033577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIGHTHOUSE OUTREACH EXPENSES INCLUDE THE FOLLOWING: DUFFEL BAGS FILLED WITH PERSONAL CARE ITEMS, CLOTHING, FOOD. OTHER ASSISTANCE INCLUDES GASOLINE, HOTEL ROOMS, PRESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Light
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08178214363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE OF JOHNSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0863442243
ReturnHeader/Filer/PhoneNum08178214363
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 WEDGEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760334623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-30T17:18:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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