Civic Intelligence

The Lighthouse- Advocacy Prevention and Education Center

990 • Fiscal year 2020 • EIN 91-1046041

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileN/A
600 North AvenueSunnyside, WA 98944

(509) 837-6689

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,918

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$198,311

Down $25,378 (-11%) from 2019

Net Assets

Down

$168,201

Down $38,116 (-18%) from 2019

Liabilities

Up

$30,110

Up $12,738 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$664,838

Down $8,375 (-1.2%) from 2019

Expenses

Up

$704,046

Up $4,144 (+0.6%) from 2019

Net Income

Down

-$39,208

Down $12,519 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $140,906Liabilities 2010: $28,637Net Assets 2010: $112,2692010Assets 2011: $122,727Liabilities 2011: $5,865Net Assets 2011: $116,8622011Assets 2012: $125,138Liabilities 2012: $2,531Net Assets 2012: $122,6072012Assets 2013: $140,744Liabilities 2013: $6,443Net Assets 2013: $134,3012013Assets 2014: $135,071Liabilities 2014: $12,943Net Assets 2014: $122,1282014Assets 2015: $183,921Liabilities 2015: $12,613Net Assets 2015: $171,3082015Assets 2016: $238,926Liabilities 2016: $9,937Net Assets 2016: $228,9892016Assets 2017: $242,068Liabilities 2017: $15,545Net Assets 2017: $226,5232017Assets 2018: $246,517Liabilities 2018: $15,362Net Assets 2018: $231,1552018Assets 2019: $223,689Liabilities 2019: $17,372Net Assets 2019: $206,3172019Assets 2020: $198,311Liabilities 2020: $30,110Net Assets 2020: $168,2012020Assets 2021: $220,918Liabilities 2021: $27,951Net Assets 2021: $192,9672021Assets 2022: $214,357Liabilities 2022: $25,622Net Assets 2022: $188,7352022Assets 2023: $216,517Liabilities 2023: $28,749Net Assets 2023: $187,7682023Assets 2024: $228,889Liabilities 2024: $23,726Net Assets 2024: $205,1632024Assets 2025: $447,662Liabilities 2025: $39,028Net Assets 2025: $408,6342025

Highlighted filing

2020

Assets$198,311
Liabilities$30,110
Net Assets$168,201
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,0152010Expenses 2011: $535,7602011Expenses 2012: $488,5032012Expenses 2013: $484,1872013Revenue 2014: $478,733Expenses 2014: $490,906Net Income 2014: -$12,1732014Revenue 2015: $553,264Expenses 2015: $505,234Net Income 2015: $48,0302015Revenue 2016: $576,828Expenses 2016: $517,427Net Income 2016: $59,4012016Revenue 2017: $616,076Expenses 2017: $622,580Net Income 2017: -$6,5042017Revenue 2018: $659,330Expenses 2018: $657,189Net Income 2018: $2,1412018Revenue 2019: $673,213Expenses 2019: $699,902Net Income 2019: -$26,6892019Revenue 2020: $664,838Expenses 2020: $704,046Net Income 2020: -$39,2082020Revenue 2021: $749,538Expenses 2021: $736,419Net Income 2021: $13,1192021Revenue 2022: $759,279Expenses 2022: $759,725Net Income 2022: -$4462022Revenue 2023: $806,477Expenses 2023: $809,462Net Income 2023: -$2,9852023Revenue 2024: $901,939Expenses 2024: $887,239Net Income 2024: $14,7002024Revenue 2025: $1,154,626Expenses 2025: $954,280Net Income 2025: $200,3462025

Highlighted filing

2020

Revenue$664,838
Expenses$704,046
Net Income-$39,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$664,838
Mission and Program Overview

Mission

To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,665$71,584▲ $1,919
Investments in Publicly Traded Securities$47,875$49,187▲ $1,312
Land, Buildings, and Equipment, Net$51,517$44,703▼ $6,814
Cash and Non-Interest-Bearing Accounts$54,632$32,837▼ $21,795
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,689$198,311▼ $25,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,372$30,110▲ $12,738
Total Liabilities$17,372$30,110▲ $12,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,737$119,014▼ $27,723
Net Assets With Donor Restrictions$59,580$49,187▼ $10,393
Total Net Assets Fund Balance$206,317$168,201▼ $38,116
Total Liabilities and Net Assets / Fund Balance$223,689$198,311▼ $25,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,574$193,832$205,406
Equipment$822$39,406$40,228
Land$22,725-$22,725
Leasehold Improvements$7,200$3,578$10,778
Other Land Buildings$2,382$1,784$4,166
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia GarciaExecutive DirectorFT$56,034$20,884$76,918
DeAngela WarrenFiscal ManagerFT$37,438$17,270$54,708

Board Members and Trustees

NameTitle
Amanda RodriguezPresident
Miguel JuarezVice President
Erica RollingerDirector
Peg Riggers-collinsSecretary
Debbie HazzardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,849
Program Service Revenue
$5,902
Investment Income
$1,057
Other Revenue
$30
All Other Contributions
$18,585
Change in Net Assets
$-39,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,838
Revenue Not Reported on Form 990
$1,092
Total Revenue per Audited Statements
$665,930
Total Revenue per Form 990
$664,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,142
Other Expenses$168,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,343--$293,343
Current Officers, Directors, Trustees, and Key Employees$103,925$38,306-$142,231
Other Employee Benefits$61,796--$61,796
Payroll Taxes$34,766$3,006-$37,772
Fees for Services Other$31,128--$31,128
Office Expenses$18,505$12,513-$31,018
Occupancy$26,082$599-$26,681
Insurance$7,867$6,002-$13,869
Conferences and Meetings$10,004$1,996-$12,000
Fees for Services Accounting-$8,700-$8,700
Travel$7,234--$7,234
Depreciation Depletion-$6,814-$6,814
Other Expenses$4,325$861-$861
All Other Expenses$361--$361
Total Functional Expenses$619,753$84,293$0$704,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,046
Total Expenses per Audited Statements$704,046
Total Expenses per Form 990$704,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is presented to the board for review and approval prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies noted in employee handbook and verbally communicated with new hires.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Research is conducted with comparable sized non-profit agencies before compensation is determined.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Research is conducted with comparable sized non-profit agencies before compensation is determined.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse- Advocacy Prevention
EIN
91-1046041
Phone
5098376689
Address
600 NORTH AVENUE, SUNNYSIDE, WA 98944

Signing Officer

Name
Leticia Garcia
Title
Executive Director
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Garcia
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
11

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Name Change

“The Organization's name was changed with the State of Washington, effective on May 28, 2019, from Lower Valley Crisis and Support Services to The Lighthouse - Advocacy, Prevention, and Education Center. This change in name was communicated and accepted by the IRS on August 14, 2019.”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2020 and 2019, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt018505
IRS990/OfficeExpensesGrp/TotalAmt031018
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061796
IRS990/OtherExpensesGrp/Desc0EMERGENCY SHELTER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2861
IRS990/OtherExpensesGrp/ProgramServicesAmt020417
IRS990/OtherExpensesGrp/ProgramServicesAmt14325
IRS990/OtherExpensesGrp/TotalAmt020417
IRS990/OtherExpensesGrp/TotalAmt17413
IRS990/OtherExpensesGrp/TotalAmt22408
IRS990/OtherExpensesGrp/TotalAmt3861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293343
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt034766
IRS990/PayrollTaxesGrp/TotalAmt037772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LETICIA GARCIA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05902
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Violence - Provide programs of legal, medical, and general advocacy, counseling, and safety planning for victims of domestic violence, and provide temporary safe shelter for victims when needed. The Organization served 109 victims of domestic violence (DV) survivors (of which 13 were children of DV parents). The 24 hour crisis hotline provided crisis intervention and information & referral to 810 calls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05902
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Emergency Shelter and Housing Advocacy Services for Homeless individuals who are victims of Domestic Violence. The Organization provided 426 total bed nights, 86 for adults and 340 for children during the year. The Organization also provides meals and other items such as personal hygiene products, clothing, etc. to help clients fulfill their immediate needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224395
IRS990/PYOtherRevenueAmt02427
IRS990/PYRevenuesLessExpensesAmt0-26689
IRS990/PYSalariesCompEmpBnftPaidAmt0475507
IRS990/PYTotalExpensesAmt0699902
IRS990/PYTotalRevenueAmt0673213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03152043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt03152043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03152043
IRS990ScheduleA/TotalSupportAmt03189989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040228
IRS990ScheduleD/ExpensesSubtotalAmt0704046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04166
IRS990ScheduleD/RevenueNotReportedAmt01092
IRS990ScheduleD/RevenueSubtotalAmt0664838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2020 and 2019, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044703
IRS990ScheduleD/TotalExpensesPerForm990Amt0704046
IRS990ScheduleD/TotalRevenuePerForm990Amt0664838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is presented to the board for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies noted in employee handbook and verbally communicated with new hires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research is conducted with comparable sized non-profit agencies before compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research is conducted with comparable sized non-profit agencies before compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's name was changed with the State of Washington, effective on May 28, 2019, from Lower Valley Crisis and Support Services to The Lighthouse - Advocacy, Prevention, and Education Center. This change in name was communicated and accepted by the IRS on August 14, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Name Change
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223689
IRS990/TotalAssetsEOYAmt0198311
IRS990/TotalAssetsGrp/BOYAmt0223689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,311
Liabilities
$30,110
Net assets
$168,201
Revenue
$664,838
Expenses
$704,046
Net income
-$39,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.15$0.95$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.90$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.81$0.81$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.76$0.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.75$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.66$0.70$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.62$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.55$0.51$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.51