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Nonprofiteer
← THE LIGHTHOUSE A HEALING PLACE INC

Form 990 for tax year 2025

Filed by THE LIGHTHOUSE A HEALING PLACE INC.

Totals

Total revenue
$60,330
Total expenses
$68,657
Contributions and grants received
$60,330
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,488,348
Total liabilities, end of year
$2,540
Net assets or fund balances, end of year
$1,485,808
Program services expenses (Part IX)
$56,169
Management and general expenses
$12,488
Fundraising expenses
$0
Program service expenses (Part III)
$56,169

Program services were 81.8% 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.

  • 1f · All other contributions, gifts and grants

    $60,330

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,218 · program services $30,218 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $3,374 · program services $3,374 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $350 · program services $0 · management and general $350 · fundraising $0

  • 11c · Fees: accounting

    total $3,500 · program services $0 · management and general $3,500 · fundraising $0

  • 12 · Advertising and promotion

    total $900 · program services $0 · management and general $900 · fundraising $0

  • 13 · Office expenses

    total $7,738 · program services $0 · management and general $7,738 · fundraising $0

  • 16 · Occupancy

    total $6,060 · program services $6,060 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,815 · program services $15,815 · management and general $0 · fundraising $0

  • 24a · Other expenses: Dues

    total $700 · program services $700 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc

    total $2 · program services $2 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $431,062 · end of year $326,528

  • 2 · Savings and temporary cash investments

    beginning of year $558,179 · end of year $559,576

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

    $601,550

  • 10c · Land, buildings and equipment, net

    beginning of year $504,001 · end of year $601,550

  • 15 · Other assets

    beginning of year $694 · end of year $694

  • 17 · Accounts payable and accrued expenses

    beginning of year -$199 · end of year $2,540

  • 27 · Net assets without donor restrictions

    beginning of year $1,494,135 · end of year $1,485,808

Mission and programs · 2025

Mission

Provide temporary shelter, food, financial assistance, and training for homeless women and children.

  • Provide temporary shelter, food, financial assistance, and training for homeless women and children. Currently rebuilding our facility after tornado

    Expenses $56,169 · Revenue $60,330

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Al Chandler

    President

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Riley

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Heather Foley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Denise Brazell

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Danelle Slack

    Executive Director

    Total calculated
    $7,742
    From this org
    $7,742
    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
2025
Filed
5 March 2026
IRS schema version
2025v4.0
Source object
202610649349300241

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