Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 90-0616303 • 501(c)3 • Fort Collins, CO
Profile
To support alcohol and drug free lives by providing skill training, financial planning, career placement, work study programs, conflict resolution and educational resources to work with the business comminity, governmental entities, nonprofit organizations and community colitions to develop and provide resources in alcohol and drug education and prevention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$215,384
Down $75,329 (-26%) from 2023
Liabilities
Up$9,378
Up $9,378 from 2023
Net Assets
Down$206,006
Down $84,707 (-29%) from 2023
Revenue
Up$577,486
Up $128,118 (+29%) from 2023
Expenses
Up$583,181
Up $115,065 (+25%) from 2023
Net Income
Up-$5,695
Up $13,053 (+70%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lighthouse helps individuals maintain an alcohol and drug-free lifestyle by establishing a sober living environment that supports individual goals and positive peer interaction.
Lighthouse provides a sober living environment that supports individual goals and positive peer interaction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $91,341 | $117,871 | ▲ $26,530 |
| Prepaid Expenses and Deferred Charges | $63,500 | $63,500 | → $0 |
| Savings and Temporary Cash Investments | $30,397 | - | - |
| Land, Buildings, and Equipment, Net | $17,730 | $19,913 | ▲ $2,183 |
| Total Assets | $217,068 | $215,384 | ▼ $1,684 |
| Other Assets Total | $14,100 | $14,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,367 | $9,378 | ▲ $4,011 |
| Total Liabilities | $5,367 | $9,378 | ▲ $4,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,095 | $160,884 | ▼ $47,211 |
| Net Assets With Donor Restrictions | $3,606 | $45,122 | ▲ $41,516 |
| Total Net Assets Fund Balance | $211,701 | $206,006 | ▼ $5,695 |
| Total Liabilities and Net Assets / Fund Balance | $217,068 | $215,384 | ▼ $1,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,114 | $16,607 | $23,721 |
| Leasehold Improvements | $8,972 | $4,518 | $13,490 |
| Other Land Buildings | $3,827 | $2 | $3,829 |
| Other Assets Org | $14,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crissy Sell | President | FT | $51,462 | $51,462 |
| Name | Title |
|---|---|
| Robert Mcknight | Director |
| Jeff Stentz | Secretary |
| Jordan Bonifas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $392,286 |
| Salaries, Compensation, and Employee Benefits | $190,895 |
| Total Fundraising Expense | $14,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $188,218 | $4,750 | - | $192,968 |
| Current Officers, Directors, Trustees, and Key Employees | $56,620 | $24,019 | $5,146 | $85,785 |
| Other Salaries and Wages | $70,125 | $3,631 | $6,333 | $80,089 |
| Payroll Taxes | $11,008 | $2,402 | $997 | $14,407 |
| Office Expenses | $11,721 | $1,302 | - | $13,023 |
| Other Employee Benefits | $9,022 | $1,592 | - | $10,614 |
| All Other Expenses | $6,473 | $2,225 | - | $8,698 |
| Insurance | $6,697 | $1,475 | - | $8,172 |
| Information Technology | $3,220 | $2,863 | $1,074 | $7,157 |
| Fees for Services Accounting | $4,588 | $2,182 | - | $6,770 |
| Other Expenses | $3,480 | - | - | $3,480 |
| Advertising | $2,166 | - | $750 | $2,916 |
| Travel | $898 | - | - | $898 |
| Depreciation Depletion | $664 | - | - | $664 |
| Total Functional Expenses | $522,440 | $46,441 | $14,300 | $583,181 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,712 |
| Fundraising Direct Expenses | $9,561 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| FR Race | $14,514 | $14,514 | $3,704 | $10,810 |
| All Other | $7,198 | $7,198 | $1,982 | $5,216 |
| Total Events | $21,712 | $21,712 | $9,561 | $12,151 |
“Until the 2nd half of the fiscal year, when a new president was elected,”
“the president and a director were married.”
“Reviewed and approved by the Board of Directors before filing.”
“Upon request”
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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Lighthouse provides a sober living environment that supports individual goals and positive peer interaction |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2916 |
| IRS990/AllOtherContributionsAmt | 0 | 41285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRISSY SELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706318902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 Mathews Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85785 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1941 |
| IRS990/CYOtherExpensesAmt | 0 | 392286 |
| IRS990/CYOtherRevenueAmt | 0 | 12576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190895 |
| IRS990/CYTotalExpensesAmt | 0 | 583181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 664 |
| IRS990/Desc | 0 | Each year, Lighthouse provides a recovery residence with on-site staff and peer support for approximately 125 people with substance use disorders. Participants in the program are held accountable for maintaining their sobriety, obtaining and maintaining a full-time job, attending recovery support meetings, completing chores, abiding curfews and completing phase requirements in order to develop a sober lifestyle and sober support system, thus increasing their chances of maintaining long-term sobriety. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3606 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45122 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 522440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRISSY SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN BONIFAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF STENTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9561 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 136938 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1074 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41040 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lighthouse helps individuals maintain an alcohol and drug-free lifestyle by establishing a sober living environment that supports individual goals and positive peer interaction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10614 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Training & Development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3480 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28702 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3480 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63500 |
| IRS990/PrincipalOfficerNm | 0 | Crissy Sell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384746 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 680 |
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| IRS990/PYOtherRevenueAmt | 0 | 13763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189789 |
| IRS990/PYTotalExpensesAmt | 0 | 528022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4000 |
| IRS990/PYTotalRevenueAmt | 0 | 449010 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30397 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gross Fundraising/Event Revenue |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 338474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 336685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 369903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1906893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00188 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21712 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19736 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4429 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45877 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98673 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2245367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2245367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 586622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 454983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2295973 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19913 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FR Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | All Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1982 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Until the 2nd half of the fiscal year, when a new president was elected, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the president and a director were married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed and approved by the Board of Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 217068 |
| IRS990/TotalAssetsEOYAmt | 0 | 215384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178223 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 522440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206006 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 522440 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 577486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215384 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/TravelGrp/TotalAmt | 0 | 898 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 614 Mathews Street |
| IRS990/USAddress/CityNm | 0 | Fort Collins |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80524 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.lighthouseftc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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