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Nonprofiteer
← LIGHTHOUSE RECOVERY SERVICES INC

Form 990 for tax year 2024

Filed by LIGHTHOUSE RECOVERY SERVICES INC.

Totals

Total revenue
-$21,408
Total expenses
$203,476
Contributions and grants received
$29,234
Grants paid
$0
Program service revenue
$138,912
Investment income
-$200,000
Other revenue
$10,446
Total assets, end of year
$658,113
Total liabilities, end of year
$40,919
Net assets or fund balances, end of year
$617,194
Program services expenses (Part IX)
$203,414
Management and general expenses
$62
Fundraising expenses
$0
Program service expenses (Part III)
$206,851

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $13,903

  • 1f · All other contributions, gifts and grants

    $15,331

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: RESIDENTIAL, AFTERCARE AND OUTPATIENT TREATMENT

    total $138,912 · related or exempt $138,912

  • 2f · All other program service revenue

    total $0 · related or exempt $0

  • 7a · Gross sales of assets other than inventory

    other assets $400,000

  • 7b · Less cost or other basis and sales expenses

    other assets $600,000

  • 7c · Gain or loss

    other assets -$200,000

  • 7d · Net gain or loss

    total -$200,000

  • 8a · Fundraising events: gross income

    $10,103

  • 8b · Fundraising events: direct expenses

    $1,838

  • 8c · Net income from fundraising events

    total $8,265

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PAY PHONE

    total $391 · excluded $391

  • 11b · Other revenue: RECREATION FUND

    total $1,067 · excluded $1,067

  • 11c · Other revenue: SOFT DRINK SALES

    total $723 · excluded $723

  • 11e · Other revenue, total

    $2,181

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,418 · program services $84,356 · management and general $62

  • 7 · Other salaries and wages

    total $17,640 · program services $17,640

  • 10 · Payroll taxes

    total $12,414 · program services $12,414

  • 11b · Fees: legal

    total $120 · program services $120

  • 13 · Office expenses

    total $13,268 · program services $13,268

  • 14 · Information technology

    total $1,992 · program services $1,992

  • 23 · Insurance

    total $25,156 · program services $25,156

  • 24a · Other expenses: CONTRACT LABOR

    total $331 · program services $331

  • 24b · Other expenses: FACITLITY AND EQUIPMENT

    total $32,725 · program services $32,725

  • 24c · Other expenses: LITERATURE

    total $1,323 · program services $1,323

  • 24d · Other expenses: HOUSE SUPPLIES

    total $12,268 · program services $12,268

  • 24e · All other expenses

    total $1,821 · program services $1,821

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,713 · end of year $37,230

  • 2 · Savings and temporary cash investments

    beginning of year $7,000 · end of year $354,257

  • 4 · Accounts receivable

    beginning of year $5,830 · end of year $8,723

  • 10a · Land, buildings and equipment: cost or other basis

    $311,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,753

  • 10c · Land, buildings and equipment, net

    beginning of year $261,370 · end of year $254,047

  • 15 · Other assets

    beginning of year $3,573 · end of year $3,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,225 · end of year $18,346

  • 23 · Secured mortgages and notes payable

    beginning of year $5,700 · end of year $6,300

  • 25 · Other liabilities

    beginning of year $15,787 · end of year $16,273

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $276,774 · end of year $617,194

Mission and programs · 2024

Mission

LIGHTHOUSE RECOVERY SERVICES PROVIDES MENTORING, EDUCATION AND MONITORING INDIVIDUALS OF SUBSTANCE ABUSE TO RESTORE PRODUCTIVE LIVES, BREAKING THE CYCLE OF AND REDUCING ADDICTION RELATED CRIMES.

Activities or mission (Part I)

LIGHTHOUSE RECOVERY SERVICES PROVIDES MENTORING, EDUCATION AND MONITORING OF RECOVERING INDIVIDUALS OF SUBSTANCE ABUSE TO RESTORE PRODUCTIVE LIVES, BREAKING THE CYCLE OF AND REDUCING ADDICTION RELATED CRIMES.

  • THE PROGRAM HAS GRADUATED THE MAJORITY OF IT'S CLIENTS AND HAS MADE A REAL IMPACT IN THE RECOVERY OF MANY SUBSTANCE ABUSE ADDICTED INDIVIDUALS TO RETURN THEM AS PRODUCTIVE MEMBERS OF SOCIETY

    Expenses $206,851 · Revenue $153,487

As filed on the 2024 return.

Listed in Part VII

  • BARRY JOHNSTON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY BARTLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • J D MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH WELLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY PICKERELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK HAYDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATINA HAYDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIKKI EMBRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWNA MOORE

    DIRECTOR

    Total calculated
    $38,558
    From this org
    $38,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATT BURKE

    CASE WORKER

    Total calculated
    $8,784
    From this org
    $8,784
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JASMINE BOGUSIEWICZ

    CASE WORKER

    Total calculated
    $25,620
    From this org
    $25,620
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID BOOK

    CASE WORKER

    Total calculated
    $6,883
    From this org
    $6,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TOYUA WADDELL

    CASE WORKER

    Total calculated
    $4,512
    From this org
    $4,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 September 2026
IRS schema version
2024v5.0
Source object
202622449349301332

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