Form 990 for tax year 2025
Filed by LIGHTHOUSE RECOVERY SERVICES INC.
Totals
- Total revenue
- $214,618
- Total expenses
- $251,589
- Contributions and grants received
- $30,959
- Grants paid
- $400
- Program service revenue
- $175,280
- Investment income
- $8,379
- Other revenue
- $0
- Total assets, end of year
- $627,046
- Total liabilities, end of year
- $217,924
- Net assets or fund balances, end of year
- $409,122
- Program services expenses (Part IX)
- $191,531
- Management and general expenses
- $54,745
- Fundraising expenses
- $5,313
- Program service expenses (Part III)
- $251,589
Program services were 76.1% 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
$7,550
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$23,409
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $175,280 · related or exempt $175,280
-
3 · Investment income
total $8,379 · excluded $8,379
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $400 · program services $400
-
5 · Compensation of officers, directors and key employees
total $85,167 · program services $85,167
-
7 · Other salaries and wages
total $17,600 · program services $17,600
-
9 · Other employee benefits
total $5,770 · program services $5,770
-
10 · Payroll taxes
total $10,787 · program services $10,787
-
11b · Fees: legal
total $994 · program services $994
-
13 · Office expenses
total $7,460 · program services $7,460
-
14 · Information technology
total $3,825 · program services $3,825
-
22 · Depreciation, depletion and amortization
total $6,125 · program services $6,125
-
23 · Insurance
total $25,392 · program services $25,392
-
24a · Other expenses: BUILDING EXPENSE
total $45,868 · management and general $45,868
-
24b · Other expenses: FUNDRAISING EXPENSE
total $5,313 · fundraising $5,313
-
24c · Other expenses: HOUSE SUPPLIES
total $25,916 · program services $25,916
-
24d · Other expenses: RECREATIONAL FUND
total $2,095 · program services $2,095
-
24e · All other expenses
total $8,877 · management and general $8,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,230 · end of year $30,266
-
2 · Savings and temporary cash investments
beginning of year $354,257 · end of year $332,637
-
4 · Accounts receivable
beginning of year $8,723 · end of year $8,352
-
10a · Land, buildings and equipment: cost or other basis
$311,800
-
10b · Land, buildings and equipment: accumulated depreciation
$59,865
-
10c · Land, buildings and equipment, net
beginning of year $254,047 · end of year $251,935
-
15 · Other assets
beginning of year $3,856 · end of year $3,856
-
17 · Accounts payable and accrued expenses
beginning of year $18,346 · end of year $17,424
-
23 · Secured mortgages and notes payable
beginning of year $6,300 · end of year $181,000
-
25 · Other liabilities
beginning of year $16,273 · end of year $19,500
-
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 $617,194 · end of year $409,122
Mission and programs · 2025
Mission
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, GAINING SUBSTANTIAL EMPLOYMENT AND RETURNING THEM TO THEIR LIVES AS PRODUCTIVE MEMBERS OF SOCIETY.
Expenses $251,589 · Revenue $214,618
As filed on the 2025 return.
Listed in Part VII
-
Barry JohnstonBARRY JOHNSTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Christy BartleyCHRISTY BARTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anthony JonesANTHONY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
J D MeyerJ D MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith WellsKEITH WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah EstesSARAH ESTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank HaydenFRANK HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katina HaydenKATINA HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vikki EmbreyVIKKI EMBREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawna MooreSHAWNA MOORE
DIRECTOR
- Total calculated
- $33,077
- From this org
- $33,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Matt BurkeMATT BURKE
CASE WORKER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Jasmine BogusiewiczJASMINE BOGUSIEWICZ
CASE WORKER
- Total calculated
- $5,760
- From this org
- $5,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Jeremy ShraderJEREMY SHRADER
CASE WORKER
- Total calculated
- $23,107
- From this org
- $23,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Lisa HendersonLISA HENDERSON
CASE WORKER
- Total calculated
- $20,223
- From this org
- $20,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
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
- 3 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632469349300518
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