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Nonprofiteer
← LIGHTHOUSE RECOVERY SERVICES INC

Form 990 for tax year 2022

Filed by LIGHTHOUSE RECOVERY SERVICES INC.

Totals

Total revenue
$213,726
Total expenses
$215,391
Contributions and grants received
$41,884
Grants paid
$0
Program service revenue
$171,842
Investment income
$0
Other revenue
$0
Total assets, end of year
$324,893
Total liabilities, end of year
$36,628
Net assets or fund balances, end of year
$288,265
Program services expenses (Part IX)
$215,391
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$193,760

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

Listed in Part VII

  • BARRY JOHNSTON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LT SCOTT WEDDING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • VIVIAN MCNATTON

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY PICKERELL

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MURPHY

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEITH WELLS

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JD MEYER

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIA BOOTH LING

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK HAYDEN

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DERRICK ARTHUR

    DIRECTOR

    Total calculated
    $38,277
    From this org
    $38,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID BOOK

    CASE SUPERVISOR

    Total calculated
    $6,758
    From this org
    $6,758
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHAWNA MOORE

    CASE SUPERVISOR

    Total calculated
    $27,299
    From this org
    $27,299
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL HORTON

    CASE SUPERVISOR

    Total calculated
    $13,888
    From this org
    $13,888
    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.

Schedule J

Answered yes

None.

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2023
IRS schema version
2022v5.0
Source object
202321939349300502

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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