Civic Intelligence

Christian Lighthouse Church

EIN 90-0998886 • 501(c)3 • Macomb, MI

Profile

To advance the interests of the parish.

48166 Hamilton DriveMacomb, MI 48044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$93,820

Flat from 2022

Liabilities

Flat

$628

Flat from 2022

Net Assets

Flat

$93,192

Flat from 2022

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$16,281

Up $5,976 (+58%) from 2022

Expenses

Down

$9,006

Down $4,033 (-31%) from 2022

Net Income

Up

$7,275

Up $10,009 (+366%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2019: $98,955Liabilities 2019: $0Net Assets 2019: $98,9552019Assets 2022: $93,820Liabilities 2022: $628Net Assets 2022: $93,1922022Assets 2023: $93,820Liabilities 2023: $628Net Assets 2023: $93,1922023

Highlighted filing

2023

Assets$93,820
Liabilities$628
Net Assets$93,192
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$20K$10K$0-$10KRevenue 2019: $10,533Expenses 2019: $15,005Net Income 2019: -$4,4722019Revenue 2022: $10,305Expenses 2022: $13,039Net Income 2022: -$2,7342022Revenue 2023: $16,281Expenses 2023: $9,006Net Income 2023: $7,2752023

Highlighted filing

2023

Revenue$16,281
Expenses$9,006
Net Income$7,275
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$93,820
Liabilities
$628
Net assets
$93,192
Revenue
$16,281
Expenses
$9,006
Net income
$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$93.8$0.63$93.2$16.3$9.01$7.28
2022Detailed filing. Detailed filing data is available for this year.$93.8$0.63$93.2$10.3$13.0$2.73
2019Detailed filing. Detailed filing data is available for this year.$99.0$0.00$99.0$10.5$15.0$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$16,281
Mission and Program Overview

Mission

To advance the interests of the parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,820$93,820→ $0
Total Assets$93,820$93,820→ $0
Liabilities
Other Liabilities$628$628→ $0
Total Liabilities$628$628→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,192$93,192→ $0
Total Net Assets Fund Balance$93,192$93,192→ $0
Total Liabilities and Net Assets / Fund Balance$93,820$93,820→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000-$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald HallMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,833--$6,833
Depreciation Depletion$654--$654
All Other Expenses$430--$430
Other Expenses$208--$208
Total Functional Expenses$9,006$0$0$9,006
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
Other Liability$628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Christian Lighthouse Church
EIN
90-0998886
Address
48166 HAMILTON DRIVE, MACOMB, MI 48044

Signing Officer

Name
Gerald Hall
Title
Minister
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hall
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christine a Bombard CPA
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To advance the interests of the parish.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 204 repayment of loans -7,479 total -7,275”

Raw XML Appendix237 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/ActivityOrMissionDesc0TO ADVANCE THE INTERESTS OF THE PARISH.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0430
IRS990/AllOtherExpensesGrp/TotalAmt0430
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHTHOUSE CHURCH
IRS990/BooksInCareOfDetail/PhoneNum05865803005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048166 HAMILTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016281
IRS990/CYRevenuesLessExpensesAmt07275
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0654
IRS990/DepreciationDepletionGrp/TotalAmt0654
IRS990/Desc0TO ADVANCE THE INTERESTS OF THE PARISH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0MINISTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093820
IRS990/LandBldgEquipCostOrOtherBssAmt0125099
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE INTERESTS OF THE PARISH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093192
IRS990/NetAssetsOrFundBalancesEOYAmt093192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06833
IRS990/OccupancyGrp/TotalAmt06833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7275
IRS990/OtherExpensesGrp/Desc0SPECIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1253
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt3208
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1253
IRS990/OtherExpensesGrp/TotalAmt2228
IRS990/OtherExpensesGrp/TotalAmt3208
IRS990/OtherLiabilitiesGrp/BOYAmt0628
IRS990/OtherLiabilitiesGrp/EOYAmt0628
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc086 SOUTH AVENUE-3 APARTMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ADVANCE THE INTERESTS OF THE PARISH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013039
IRS990/PYProgramServiceRevenueAmt010305
IRS990/PYRevenuesLessExpensesAmt0-2734
IRS990/PYTotalExpensesAmt013039
IRS990/PYTotalRevenueAmt010305
IRS990/ReconcilationRevenueExpnssAmt07275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt0628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE INTERESTS OF THE PARISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 204 REPAYMENT OF LOANS -7,479 TOTAL -7,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093820
IRS990/TotalAssetsEOYAmt093820
IRS990/TotalAssetsGrp/BOYAmt093820
IRS990/TotalAssetsGrp/EOYAmt093820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09006
IRS990/TotalFunctionalExpensesGrp/TotalAmt09006
IRS990/TotalGrossUBIAmt016281
IRS990/TotalLiabilitiesBOYAmt0628
IRS990/TotalLiabilitiesEOYAmt0628
IRS990/TotalLiabilitiesGrp/BOYAmt0628
IRS990/TotalLiabilitiesGrp/EOYAmt0628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093192
IRS990/TotalOtherProgSrvcExpenseAmt09006
IRS990/TotalProgramServiceExpensesAmt09006
IRS990/TotalProgramServiceRevenueAmt016281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048044
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHTHOUSE CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0900998886
ReturnHeader/Filer/USAddress/AddressLine1Txt048166 HAMILTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A BOMBARD CPA
ReturnHeader/ReturnTs02024-10-21T09:41:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.