Civic Intelligence

Lighthouse

990 • Fiscal year 2018 • EIN 90-0616303

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileTHELIGHTHOUSE-FORTCOLLINS.ORG
709 Wagner DriveFort Collins, CO 80521

(970) 631-8902

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,385

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$293,114

Flat from 2018

Net Assets

Flat

$289,631

Flat from 2018

Liabilities

Flat

$3,483

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Flat

$298,876

Flat from 2018

Expenses

Flat

$279,282

Flat from 2018

Net Income

Flat

$19,594

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2014: $74,409Liabilities 2014: $0Net Assets 2014: $74,4092014Assets 2015: $155,721Liabilities 2015: $3,082Net Assets 2015: $152,6392015Assets 2016: $232,641Liabilities 2016: $2,943Net Assets 2016: $229,6982016Assets 2017: $272,869Liabilities 2017: $2,832Net Assets 2017: $270,0372017Assets 2018: $293,114Liabilities 2018: $3,483Net Assets 2018: $289,6312018Assets 2018: $293,114Liabilities 2018: $3,483Net Assets 2018: $289,6312018Assets 2019: $351,567Liabilities 2019: $527Net Assets 2019: $351,0402019Assets 2020: $324,918Liabilities 2020: $0Net Assets 2020: $324,9182020Assets 2021: $312,828Liabilities 2021: $0Net Assets 2021: $312,8282021Assets 2022: $309,461Liabilities 2022: $0Net Assets 2022: $309,4612022Assets 2023: $290,713Liabilities 2023: $0Net Assets 2023: $290,7132023Assets 2025: $215,384Liabilities 2025: $9,378Net Assets 2025: $206,0062025

Highlighted filing

2018

Assets$293,114
Liabilities$3,483
Net Assets$289,631
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $234,579Expenses 2014: $213,244Net Income 2014: $21,3352014Revenue 2015: $274,966Expenses 2015: $196,736Net Income 2015: $78,2302015Revenue 2016: $282,829Expenses 2016: $205,770Net Income 2016: $77,0592016Revenue 2017: $283,458Expenses 2017: $243,119Net Income 2017: $40,3392017Revenue 2018: $298,876Expenses 2018: $279,282Net Income 2018: $19,5942018Revenue 2018: $298,876Expenses 2018: $279,282Net Income 2018: $19,5942018Revenue 2019: $389,480Expenses 2019: $328,071Net Income 2019: $61,4092019Revenue 2020: $411,140Expenses 2020: $437,262Net Income 2020: -$26,1222020Revenue 2021: $373,862Expenses 2021: $385,952Net Income 2021: -$12,0902021Revenue 2022: $431,138Expenses 2022: $434,505Net Income 2022: -$3,3672022Revenue 2023: $449,368Expenses 2023: $468,116Net Income 2023: -$18,7482023Revenue 2025: $577,486Expenses 2025: $583,181Net Income 2025: -$5,6952025

Highlighted filing

2018

Revenue$298,876
Expenses$279,282
Net Income$19,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$298,876
Mission and Program Overview

Mission

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 helps individuals in maintaining an alcohol and drug free lifestyle by establishing a sober living environment that supports individual goals and positive peer interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,037$289,631▲ $19,594
Cash and Non-Interest-Bearing Accounts$257,825$278,467▲ $20,642
Land, Buildings, and Equipment, Net$15,044$11,647▼ $3,397
Total Assets$272,869$293,114▲ $20,245
Other Assets Total-$3,000-
Liabilities
Other Liabilities$2,832$3,483▲ $651
Total Liabilities$2,832$3,483▲ $651
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,037$289,631▲ $19,594
Total Liabilities and Net Assets / Fund Balance$272,869$293,114▲ $20,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,647$10,271$21,918
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd SellPresidentFT$47,385$47,385
Crissy SellTreasurerFT$37,515$37,515

Board Members and Trustees

NameTitle
Angie CrotserSecretary
Lonnie Dee HighlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,540
Program Service Revenue
$293,268
Investment Income
$1,068
Other Revenue
$0
All Other Contributions
$4,540
Change in Net Assets
$19,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,265
Salaries, Compensation, and Employee Benefits$133,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,255$21,564-$107,819
Occupancy$69,116$7,679-$76,795
Other Employee Benefits$12,010$3,002-$15,012
Payroll Taxes$8,149$2,037-$10,186
Insurance$4,866$3,499-$8,365
All Other Expenses$6,628$1,517-$8,145
Other Expenses$6,842$760-$7,602
Depreciation Depletion$3,397--$3,397
Fees for Services Accounting$1,171$1,172-$2,343
Office Expenses$1,748$437-$2,185
Fees for Services Legal$250$250-$500
Total Functional Expenses$234,662$44,620$0$279,282
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
Payroll Liabilities$3,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Todd sell crissy sell exec dir treasurer spouses”

Form 990, Page 6, Part VI, Line 7A

“Lighthouse has members who have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed with members at the board of director meeting.”

Form 990, Page 6, Part VI, Line 12C

“Lighthouse regularly enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries”

Form 990, Page 6, Part VI, Line 15B

“Board approves salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse
EIN
90-0616303
Phone
9706318902
Address
709 WAGNER DRIVE, FORT COLLINS, CO 80521

Signing Officer

Name
Todd Sell
Title
President
Phone
9706318902
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sell
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
25

Preparer

Firm
Black Mountain Tax and Consulting LLC
Address
3665 JOHN F KENNEDY PKWY BLDG 1 STE, FORT COLLINS, CO 80525-5951
Preparer
Claudia B Whitcomb
Phone
9703770822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 community, governmental entities, nonprofit organizations and community coalitions to develop and provide resources in alcohol and drug education and prevention (as well as general education and job services to the homeless and at risk population)”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIGHTHOUSE HELPS INDIVIDUALS IN MAINTAINING AN ALCOHOL AND DRUG FREE LIFESTYLE BY ESTABLISHING A SOBER LIVING ENVIRONMENT THAT SUPPORTS INDIVIDUAL GOALS AND POSITIVE PEER INTERACTION.
IRS990/AllOtherContributionsAmt04540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06628
IRS990/AllOtherExpensesGrp/TotalAmt08145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRISSY SELL
IRS990/BooksInCareOfDetail/PhoneNum09706318902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 AUNTIE STONE ST UNIT 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257825
IRS990/CashNonInterestBearingGrp/EOYAmt0278467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01068
IRS990/CYOtherExpensesAmt0146265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0293268
IRS990/CYRevenuesLessExpensesAmt019594
IRS990/CYSalariesCompEmpBnftPaidAmt0133017
IRS990/CYTotalExpensesAmt0279282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03397
IRS990/DepreciationDepletionGrp/TotalAmt03397
IRS990/Desc0PROVIDE A STRUCTURED ALCOHOL AND DRUG FREE ENVIRONMENT FOR RECOVERING ALCOHOLICS AND ADDICTS COMMITTED TO WORKING ON THEIR RECOVERY THROUGH A 12 STEP OR SIMILAR PROGRAM. THIS PROGRAM PROVIDES ACCOUNTABILITY FOR MAINTAINING SOBRIETY IN THE FORM OF REGULAR DRUG AND ALCOHOL TESTING, LIFE SKILLS IN THE FORM OF CHORES, SUPPORT MEETING REQUIREMENTS AND FOLLOWING HOUSE RULES AS WELL AS CURFEWS AND PHASE REQUIREMENTS. WE SUPPLY THEM WITH INFORMATION TO OTHER RESOURCES TO SUPPORT SOBRIETY INCLUDING COUNSELORS, JOB SEARCH SPECIALISTS AND MORE. APPROXIAMTELY, 150 MEN ARE SUPPORTED EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234662
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01171
IRS990/FeesForServicesAccountingGrp/TotalAmt02343
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISSY SELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LONNIE DEE HIGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE CROTSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03499
IRS990/InsuranceGrp/ProgramServicesAmt04866
IRS990/InsuranceGrp/TotalAmt08365
IRS990/InvestmentIncomeGrp/ExclusionAmt01068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011647
IRS990/LandBldgEquipCostOrOtherBssAmt021918
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 COMMUNITY, GOVERNMENTAL ENTITIES, NONPROFIT ORGANIZATIONS AND COMMUNITY COALITIONS TO DEVELOP AND PROVIDE RESOURCES IN ALCOHOL AND DRUG EDUCATION AND PREVENTION (AS WELL AS GENERAL EDUCATION AND JOB SERVICES TO THE HOMELESS AND AT RISK POPULATION)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270037
IRS990/NetAssetsOrFundBalancesEOYAmt0289631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07679
IRS990/OccupancyGrp/ProgramServicesAmt069116
IRS990/OccupancyGrp/TotalAmt076795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt01748
IRS990/OfficeExpensesGrp/TotalAmt02185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015012
IRS990/OtherExpensesGrp/Desc0DRUG TESTING/BACKGROUND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ProgramServicesAmt010810
IRS990/OtherExpensesGrp/ProgramServicesAmt113334
IRS990/OtherExpensesGrp/ProgramServicesAmt210086
IRS990/OtherExpensesGrp/ProgramServicesAmt36842
IRS990/OtherExpensesGrp/TotalAmt013513
IRS990/OtherExpensesGrp/TotalAmt113334
IRS990/OtherExpensesGrp/TotalAmt210086
IRS990/OtherExpensesGrp/TotalAmt37602
IRS990/OtherLiabilitiesGrp/BOYAmt02832
IRS990/OtherLiabilitiesGrp/EOYAmt03483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107819
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02037
IRS990/PayrollTaxesGrp/ProgramServicesAmt08149
IRS990/PayrollTaxesGrp/TotalAmt010186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD SELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0136971
IRS990/PYProgramServiceRevenueAmt0278141
IRS990/PYRevenuesLessExpensesAmt040339
IRS990/PYSalariesCompEmpBnftPaidAmt0106148
IRS990/PYTotalExpensesAmt0243119
IRS990/PYTotalRevenueAmt0283458
IRS990/ReconcilationRevenueExpnssAmt019594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01372300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234579
IRS990ScheduleA/Total509Grp/TotalAmt01372300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011647
IRS990ScheduleD/TotalLiabilityAmt03483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 COMMUNITY, GOVERNMENTAL ENTITIES, NONPROFIT ORGANIZATIONS AND COMMUNITY COALITIONS TO DEVELOP AND PROVIDE RESOURCES IN ALCOHOL AND DRUG EDUCATION AND PREVENTION (AS WELL AS GENERAL EDUCATION AND JOB SERVICES TO THE HOMELESS AND AT RISK POPULATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TODD SELL CRISSY SELL EXEC DIR TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTHOUSE HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH MEMBERS AT THE BOARD OF DIRECTOR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTHOUSE REGULARLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272869
IRS990/TotalAssetsEOYAmt0293114
IRS990/TotalAssetsGrp/BOYAmt0272869
IRS990/TotalAssetsGrp/EOYAmt0293114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04540
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02832
IRS990/TotalLiabilitiesEOYAmt03483
IRS990/TotalLiabilitiesGrp/BOYAmt02832
IRS990/TotalLiabilitiesGrp/EOYAmt03483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289631
IRS990/TotalProgramServiceExpensesAmt0234662
IRS990/TotalProgramServiceRevenueAmt0293268
IRS990/TotalReportableCompFromOrgAmt084900
IRS990/TotalRevenueGrp/ExclusionAmt01068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298876
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 AUNTIE STONE ST UNIT 14
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THELIGHTHOUSE-FORTCOLLINS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706318902
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0900616303
ReturnHeader/Filer/PhoneNum09706318902
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 WAGNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B6F2636B1407DF9E8DFA5C740AB07DCB0909D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B6F2636B1407DF9E8DFA5C740AB07DCB0909D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.34.42
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823565715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK MOUNTAIN TAX AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 JOHN F KENNEDY PKWY BLDG 1 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805255951
ReturnHeader/PreparerPersonGrp/PhoneNum09703770822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA B WHITCOMB
ReturnHeader/ReturnTs02018-10-18T13:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,114
Liabilities
$3,483
Net assets
$289,631
Revenue
$298,876
Expenses
$279,282
Net income
$19,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$5.77$5.83$0.06
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$4.49$4.68$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$4.31$4.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$3.74$3.86$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$4.11$4.37$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.51$3.89$3.28$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$2.99$2.79$0.20
2018Summary only. Only limited summary data is available for this year.$2.93$0.03$2.90$2.99$2.79$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$2.83$2.43$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$2.83$2.06$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$2.75$1.97$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.35$2.13$0.21