Civic Intelligence

Lighthouse Recovery Services Inc.

990 • Fiscal year 2021 • EIN 02-0570995

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization Profile
731 Hall StreetOwensboro, KY 42303

(270) 689-4025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,772

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$353,951

Down $41,794 (-11%) from 2020

Net Assets

Down

$315,726

Down $74,319 (-19%) from 2020

Liabilities

Up

$38,225

Up $32,525 (+571%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$293,644

Up $62,789 (+27%) from 2020

Expenses

Up

$219,900

Up $219,900 from 2020

Net Income

Down

$73,744

Down $157,111 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$353,951
Liabilities$38,225
Net Assets$315,726
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$293,644
Expenses$219,900
Net Income$73,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$293,644
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

The mission of lighthouse recovery services is to restore productive lives through effective mentoring, education and monitoring an environment that facilitates breaking the cycle of substance abuse and addiction related crimes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,045$315,726▼ $74,319
Land, Buildings, and Equipment, Net$306,477$268,379▼ $38,098
Cash and Non-Interest-Bearing Accounts$78,578$71,249▼ $7,329
Accounts Receivable$3,600$5,750▲ $2,150
Savings and Temporary Cash Investments$3,517$5,000▲ $1,483
Total Assets$395,745$353,951▼ $41,794
Other Assets Total$3,573$3,573→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,700$20,418▲ $14,718
Other Liabilities-$12,107-
Mortgage Notes Payable Secured by Investment Property-$5,700-
Total Liabilities$5,700$38,225▲ $32,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,045$315,726▼ $74,319
Total Liabilities and Net Assets / Fund Balance$395,745$353,951▼ $41,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,379$41,621$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick ArthurDirectorFT$33,772$33,772
Shawna MooreCase SupervisorFT$23,976$23,976
Michael GunterCase SupervisorFT$16,666$16,666
Michael HortonCase SupervisorFT$4,000$4,000
Sheila MooreCase SupervisorFT$1,144$1,144

Board Members and Trustees

NameTitle
Barry JohnstonChairman
Dennis CarpenterCommittee Member
Dia Booth LingCommittee Member
Frank HaydenCommittee Member
Jd MeyerCommittee Member
Kathy PickerellCommittee Member
Keith WellsCommittee Member
Richard Mur1phyCommittee Member
Tena FrazierCommittee Member
Vivian McnattonCommittee Member
Lt Scott WeddingSecretary
Anthony JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,515
Program Service Revenue
$273,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,341
Salaries, Compensation, and Employee Benefits$79,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,105--$98,105
Current Officers, Directors, Trustees, and Key Employees$79,559--$79,559
Insurance$20,418--$20,418
Office Expenses$10,450--$10,450
Depreciation Depletion$6,852--$6,852
Total Functional Expenses$219,900$0$0$219,900
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
Bed Sponsorships$8,513$8,513-$8,513
Event 2-$0-$0
Total Events$8,513$8,513$0$8,513
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“I filed the 2020 form 990 with this company and i didn't use the software correctly so page 1 isn't correct on the 2020 form 990. It doesn't allow the user to view the forms before filing them. I will be amending 2020 before the end of the year.”

Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse Recovery Services Inc
EIN
02-0570995
Phone
2706894025
Address
731 Hall Street, Owensboro, KY 42303

Signing Officer

Name
Anthony Jones
Title
Treasurer
Phone
2706894025
Signed
2022-06-10

Organization Details

Principal Officer
Anthony Jones
Formed
2002
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03573
IRS990/OtherAssetsTotalGrp/EOYAmt03573
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04516
IRS990/OtherExpensesGrp/ProgramServicesAmt198105
IRS990/OtherExpensesGrp/TotalAmt04516
IRS990/OtherExpensesGrp/TotalAmt198105
IRS990/OtherLiabilitiesGrp/EOYAmt012107
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND OUTPATIENT TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273129
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0230855
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0273129
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086517
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.91270
IRS990ScheduleA/PublicSupportTotal509Amt0829069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132295
IRS990ScheduleA/Total509Grp/TotalAmt0829069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0310000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268379
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BED SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,951
Liabilities
$38,225
Net assets
$315,726
Revenue
$293,644
Expenses
$219,900
Net income
$73,744
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