funder logo

LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC

LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC

Cincinnati, OH, US
501(c)3
EIN
30-0196366
Single Organization Support
Regional Funder
funder logo

LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC

Cincinnati, OH, US
501(c)3
EIN
30-0196366
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$28,639,669

Investments
84%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$395,688

Other Liabilities
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,035,084
$2,958,910
-41%
Receivables (Non-Related)
$988,749
$1,551,836
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,245
$4,728
-61%
Investments
$14,895,546
$24,124,195
+62%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$20,931,624
$28,639,669
+37%
Liabilities
2024
2025
Change
Payables & Accruals
$9,582
$11,079
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$420,524
$384,609
-9%
Total Liabilities
$430,106
$395,688
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$1,458,294
$2,203,077
+51%
Unrestricted Net Assets
$19,043,224
$26,040,904
+37%
Net assets
2024
2025
Change
Net assets
+$20,501,518
+$28,243,981
+38%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)