Civic Intelligence

Lighthouse Recovery Services Inc

EIN 02-0570995 • 501(c)3 • Owensboro, KY

Profile

Lighthouse recovery services provides mentoring, education and monitoring of recovering individuals of substance abuseto restore productive lives breaking the cycle ofand reducing addiction related crimes.

731 Hall StreetOwensboro, KY 42303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-7.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$317,486

Down $7,407 (-2.3%) from 2022

Liabilities

Up

$40,712

Up $4,084 (+11%) from 2022

Net Assets

Down

$276,774

Down $11,491 (-4.0%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$197,001

Down $16,725 (-7.8%) from 2022

Expenses

Up

$228,210

Up $12,819 (+6.0%) from 2022

Net Income

Down

-$31,209

Down $29,544 (-1774%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $26,438Liabilities 2010: $41,759Net Assets 2010: -$15,3212010Assets 2011: $28,653Liabilities 2011: $33,864Net Assets 2011: -$5,2112011Assets 2012: $130,872Liabilities 2012: $21,630Net Assets 2012: $109,2422012Assets 2013: $140,544Liabilities 2013: $6,6752013Assets 2014: $172,307Liabilities 2014: $17,4542014Assets 2015: $167,720Liabilities 2015: $15,8352015Assets 2016: $154,315Liabilities 2016: $5,5482016Assets 2017: $141,247Liabilities 2017: $1,3482017Assets 2018: $131,208Liabilities 2018: $1,2152018Assets 2019: $135,218Liabilities 2019: $1,6402019Assets 2020: $395,745Liabilities 2020: $5,700Net Assets 2020: $390,0452020Assets 2021: $353,951Liabilities 2021: $38,225Net Assets 2021: $315,7262021Assets 2022: $324,893Liabilities 2022: $36,628Net Assets 2022: $288,2652022Assets 2023: $317,486Liabilities 2023: $40,712Net Assets 2023: $276,7742023

Highlighted filing

2023

Assets$317,486
Liabilities$40,712
Net Assets$276,774
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $133,172Expenses 2010: $134,128Net Income 2010: -$9562010Revenue 2011: $115,619Expenses 2011: $117,556Net Income 2011: -$1,9372011Revenue 2012: $178,059Expenses 2012: $141,028Net Income 2012: $37,0312012Revenue 2013: $139,736Expenses 2013: $133,452Net Income 2013: $6,2842013Revenue 2014: $169,153Expenses 2014: $148,169Net Income 2014: $20,9842014Revenue 2015: $181,182Expenses 2015: $184,150Net Income 2015: -$2,9682015Revenue 2016: $194,861Expenses 2016: $197,979Net Income 2016: -$3,1182016Revenue 2017: $145,040Expenses 2017: $157,026Net Income 2017: -$11,9862017Revenue 2018: $167,008Expenses 2018: $144,794Net Income 2018: $22,2142018Revenue 2019: $173,412Expenses 2019: $169,827Net Income 2019: $3,5852019Revenue 2020: $230,855Expenses 2020: $0Net Income 2020: $230,8552020Revenue 2021: $293,644Expenses 2021: $219,900Net Income 2021: $73,7442021Revenue 2022: $213,726Expenses 2022: $215,391Net Income 2022: -$1,6652022Revenue 2023: $197,001Expenses 2023: $228,210Net Income 2023: -$31,2092023

Highlighted filing

2023

Revenue$197,001
Expenses$228,210
Net Income-$31,209
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,486
Liabilities
$40,712
Net assets
$276,774
Revenue
$197,001
Expenses
$228,210
Net income
-$31,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.77$1.97$2.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.37$2.88$2.14$2.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.38$3.16$2.94$2.20$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$2.31$0.00$2.31
2019Summary only. Only limited summary data is available for this year.$1.35$0.02$1.73$1.70$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.67$1.45$0.22
2017Summary only. Only limited summary data is available for this year.$1.41$0.01$1.45$1.57$0.12
2016Summary only. Only limited summary data is available for this year.$1.54$0.06$1.95$1.98$0.03
2015Summary only. Only limited summary data is available for this year.$1.68$0.16$1.81$1.84$0.03
2014Summary only. Only limited summary data is available for this year.$1.72$0.17$1.69$1.48$0.21
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.40$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$1.78$1.41$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.34$0.05$1.16$1.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.42$0.15$1.33$1.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$199,992
Mission and Program Overview

Mission

Lighthouse recovery services provides mentoring, education and monitoring of recovering individuals of substance abuse to restore productive lives breaking the cycle and reducing addiction related crimes

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,265$276,774▼ $11,491
Land, Buildings, and Equipment, Net$266,485$261,370▼ $5,115
Cash and Non-Interest-Bearing Accounts$42,215$39,713▼ $2,502
Savings and Temporary Cash Investments$7,000$7,000→ $0
Accounts Receivable$5,620$5,830▲ $210
Total Assets$324,893$317,486▼ $7,407
Other Assets Total$3,573$3,573→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,515$19,225▲ $710
Other Liabilities$12,413$15,787▲ $3,374
Mortgage Notes Payable Secured by Investment Property$5,700$5,700→ $0
Total Liabilities$36,628$40,712▲ $4,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,265$276,774▼ $11,491
Total Liabilities and Net Assets / Fund Balance$324,893$317,486▼ $7,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shawna MooreDirectorFT$34,113$34,113
Derrick ArthurDirectorFT$25,500$25,500
David BookCase WorkerFT$25,052$25,052
Jasmine BogusiewiczCase WorkerFT$7,260$7,260

Board Members and Trustees

NameTitle
Barry JohnstonChairman
Danielle MedleyBoard Member
Dennis CarpenterBoard Member
Frank HaydenBoard Member
J D MeyerBoard Member
Kathy PickerellBoard Member
Katina HaydenBoard Member
Keith WellsBoard Member
Scott WeddingSecretary
Anthony JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,531
Program Service Revenue
$179,091
Investment Income
$0
Other Revenue
$2,379
Change in Net Assets
$-31,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,379
Salaries, Compensation, and Employee Benefits$110,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,924--$91,924
Other Expenses$40,679--$40,679
All Other Expenses$28,614--$28,614
Insurance$22,762--$22,762
Payroll Taxes$18,907--$18,907
Office Expenses$6,696--$6,696
Information Technology$2,994--$2,994
Fees for Services Legal$413--$413
Travel$113--$113
Total Functional Expenses$228,210$0$0$228,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon Awards$6,625$6,625$589$6,036
Bed Sponsorship$5,550$5,550-$5,550
Total Events$12,175$12,175$4,356$7,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Upon request at the facility”

Filing and Contact Details

Filer

Filer Name
Lighthouse Recovery Services Inc
EIN
02-0570995
Phone
2709298703
Address
731 Hall Street, OWENSBORO, KY 42303

Signing Officer

Name
Anthony Jones
Title
Treasurer
Phone
2709298703
Signed
2024-09-18

Organization Details

Principal Officer
Anthony Jones
Formed
2002
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
4
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IRS990/OtherAssetsTotalGrp/EOYAmt03573
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IRS990/OtherExpensesGrp/Desc1DRUG TESTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES AND UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11703
IRS990/OtherExpensesGrp/ProgramServicesAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt340679
IRS990/OtherExpensesGrp/TotalAmt012243
IRS990/OtherExpensesGrp/TotalAmt11703
IRS990/OtherExpensesGrp/TotalAmt21162
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IRS990/OtherLiabilitiesGrp/BOYAmt012413
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IRS990/OtherRevenueMiscGrp/Desc0PAY PHONE
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony Jones
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276774
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159457
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.89810
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACON AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BED SPONSORSHIP
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST AT THE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
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