Civic Intelligence

Lighthouse Therapeutic Foster Care

EIN 20-1209672 • 501(c)3 • Ringgold, GA

Profile

This organization serves as a leading light to guide the community's foster children. The purpose is to keep children in their own community. It was established to fill the need for the previous lack of foster care facilities in the area. The continuous care the facility provides makes the facility distinguished by doing things such as keeping in touch with a child's school, contacting biological families, giving advice, and making sure a child receives proper medical help. The facility's leaders are more like mentors than owners. The children have someone who they can call 24 hours a day.

35 Mountain StreetRinggold, GA 30736

www.lighthousetfc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$85,751

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$376,963

Up $177,851 (+89%) from 2024

Liabilities

Down

$107,291

Down $34,846 (-25%) from 2024

Net Assets

Up

$269,672

Up $212,697 (+373%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$1,851,947

Up $478,598 (+35%) from 2024

Expenses

Up

$1,639,251

Up $196,711 (+14%) from 2024

Net Income

Up

$212,696

Up $281,887 (+407%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2016: $301,637Liabilities 2016: $174,086Net Assets 2016: $127,5512016Assets 2018: $301,496Liabilities 2018: $145,992Net Assets 2018: $155,5042018Assets 2019: $321,924Liabilities 2019: $209,879Net Assets 2019: $112,0452019Assets 2020: $331,980Liabilities 2020: $231,915Net Assets 2020: $100,0652020Assets 2021: $319,975Liabilities 2021: $337,715Net Assets 2021: -$17,7402021Assets 2022: $184,097Liabilities 2022: $81,585Net Assets 2022: $102,5122022Assets 2023: $217,407Liabilities 2023: $91,241Net Assets 2023: $126,1662023Assets 2024: $199,112Liabilities 2024: $142,137Net Assets 2024: $56,9752024Assets 2025: $376,963Liabilities 2025: $107,291Net Assets 2025: $269,6722025

Highlighted filing

2025

Assets$376,963
Liabilities$107,291
Net Assets$269,672
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $809,567Expenses 2016: $682,016Net Income 2016: $127,5512016Revenue 2018: $1,845,172Expenses 2018: $1,864,426Net Income 2018: -$19,2542018Revenue 2019: $1,505,387Expenses 2019: $1,548,846Net Income 2019: -$43,4592019Revenue 2020: $1,347,292Expenses 2020: $1,359,272Net Income 2020: -$11,9802020Revenue 2021: $1,200,668Expenses 2021: $1,318,471Net Income 2021: -$117,8032021Revenue 2022: $820,781Expenses 2022: $926,886Net Income 2022: -$106,1052022Revenue 2023: $1,240,403Expenses 2023: $1,216,749Net Income 2023: $23,6542023Revenue 2024: $1,373,349Expenses 2024: $1,442,540Net Income 2024: -$69,1912024Revenue 2025: $1,851,947Expenses 2025: $1,639,251Net Income 2025: $212,6962025

Highlighted filing

2025

Revenue$1,851,947
Expenses$1,639,251
Net Income$212,696
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,963
Liabilities
$107,291
Net assets
$269,672
Revenue
$1,851,947
Expenses
$1,639,251
Net income
$212,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.85$1.64$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.37$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.24$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.82$0.93$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.34$0.02$1.20$1.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.35$1.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$1.51$1.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.16$1.85$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.81$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,907,970
Mission and Program Overview

Mission

Lighthouse therapeutic foster care serves as a leading light to guide the community's foster children. The purpose is to keep kids in their own community. It was established to fill the need for the previous lack of foster care facilities in the area. The continuous care the facility provides makes their facility distinguished. By doing things such as keeping in touch with a child's school, contacting biological families, giving advice, and making sure a child receives the proper medical help, the facility's leaders are more like mentors than owners. The children have someone who they can call 24 hours a day.

This organization serves as a leading light to guide the community's foster children. The purpose is to keep children in their own community. It was established to fill the need for the previous lack of foster care facilities in the area. The continuous care the facility provides makes the facility distinguished by doing things such as keeping in touch with a child's school, contacting biological families, giving advice, and making sure a child receives proper medical help. The facility's leaders are more like mentors than owners. The children have someone who they can call 24 hours a day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,988$271,368▲ $232,380
Accounts Receivable$149,855--
Land, Buildings, and Equipment, Net$5,310$105,595▲ $100,285
Prepaid Expenses and Deferred Charges$4,959--
Total Assets$199,112$376,963▲ $177,851
Liabilities
Other Liabilities$128,808$105,838▼ $22,970
Accounts Payable and Accrued Expenses$13,329$1,453▼ $11,876
Total Liabilities$142,137$107,291▼ $34,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,975$269,672▲ $212,697
Total Net Assets Fund Balance$56,975$269,672▲ $212,697
Total Liabilities and Net Assets / Fund Balance$199,112$376,963▲ $177,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,596-$113,596
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ChanceyDirectorFT$85,751$85,751
Valeria ConeyDirector-$66,567$66,567
Eric ConeyOperations D-$65,874$65,874
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,760
Program Service Revenue
$0
Investment Income
$1,476
Other Revenue
$288,711
All Other Contributions
$8,607
Change in Net Assets
$212,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$908,023
Salaries, Compensation, and Employee Benefits$556,020
Other Expenses$175,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$908,023--$908,023
Other Salaries and Wages$293,478--$293,478
Current Officers, Directors, Trustees, and Key Employees$218,192--$218,192
Payroll Taxes$37,984--$37,984
Occupancy$24,922$3,399-$28,321
Travel$24,029$3,277-$27,306
Insurance$18,243--$18,243
Fees for Services Accounting$9,531$397-$9,928
Office Expenses$8,615$1,175-$9,790
Other Employee Benefits$6,366--$6,366
Depreciation Depletion$5,659--$5,659
Advertising$5,584--$5,584
All Other Expenses$2,902--$2,902
Conferences and Meetings$2,167$296-$2,463
Other Expenses$1,748$238-$1,986
Interest$190--$190
Total Functional Expenses$1,627,952$11,299$0$1,639,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Toyota$46,972
Accrued Parent Pay$41,329
Accrued Payroll$17,537
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Therapeutic Fostercare
EIN
20-1209672
Phone
4235046530
Address
35 MOUNTAIN STREET, RINGGOLD, GA 30736

Signing Officer

Name
Karen Chancey
Title
Director
Phone
4235046530
Signed
2025-10-06

Organization Details

Principal Officer
Karen Chancey
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Staten Cpas
Address
111 N PENTZ ST, DALTON, GA 30720
Preparer
Robby Staten
Phone
7062788260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization serves as a leading light to guide the community's foster children. The purpose is to keep children in their own community. It was established to fill the need for the previous lack of foster care facilities in the area. The continuous care the facility provides makes the facility distinguished by doing things such as keeping in touch with a child's school, contacting biological families, giving advice, and making sure a child receives proper medical help. The facility's leaders are more like mentors than owners. The children have someone who they can call 24 hours a day.”

Form 990, Page 2, Part III, Line 4D

“This organization serves as a leading light to guide the community's foster children. The purpose is to keep children in their own community. It was established to fill the need for the previous lack of foster care facilities in the area. The continuous care the facility provides makes the facility distinguished by doing things such as keeping in touch with a child's school, contacting biological families, giving advice, and making sure a child receives proper medical help. The facility's leaders are more like mentors than owners. The children have someone who they can call 24 hours a day.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,234 rounding 1 total 3,235”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561760
IRS990ScheduleA/TotalSupportAmt01561760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - TOYOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PARENT PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113596
IRS990ScheduleD/TotalLiabilityAmt0105838
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0908023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARENT PAY
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION SERVES AS A LEADING LIGHT TO GUIDE THE COMMUNITY'S FOSTER CHILDREN. THE PURPOSE IS TO KEEP CHILDREN IN THEIR OWN COMMUNITY. IT WAS ESTABLISHED TO FILL THE NEED FOR THE PREVIOUS LACK OF FOSTER CARE FACILITIES IN THE AREA. THE CONTINUOUS CARE THE FACILITY PROVIDES MAKES THE FACILITY DISTINGUISHED BY DOING THINGS SUCH AS KEEPING IN TOUCH WITH A CHILD'S SCHOOL, CONTACTING BIOLOGICAL FAMILIES, GIVING ADVICE, AND MAKING SURE A CHILD RECEIVES PROPER MEDICAL HELP. THE FACILITY'S LEADERS ARE MORE LIKE MENTORS THAN OWNERS. THE CHILDREN HAVE SOMEONE WHO THEY CAN CALL 24 HOURS A DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION SERVES AS A LEADING LIGHT TO GUIDE THE COMMUNITY'S FOSTER CHILDREN. THE PURPOSE IS TO KEEP CHILDREN IN THEIR OWN COMMUNITY. IT WAS ESTABLISHED TO FILL THE NEED FOR THE PREVIOUS LACK OF FOSTER CARE FACILITIES IN THE AREA. THE CONTINUOUS CARE THE FACILITY PROVIDES MAKES THE FACILITY DISTINGUISHED BY DOING THINGS SUCH AS KEEPING IN TOUCH WITH A CHILD'S SCHOOL, CONTACTING BIOLOGICAL FAMILIES, GIVING ADVICE, AND MAKING SURE A CHILD RECEIVES PROPER MEDICAL HELP. THE FACILITY'S LEADERS ARE MORE LIKE MENTORS THAN OWNERS. THE CHILDREN HAVE SOMEONE WHO THEY CAN CALL 24 HOURS A DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3,234 ROUNDING 1 TOTAL 3,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199112
IRS990/TotalAssetsEOYAmt0376963
IRS990/TotalAssetsGrp/BOYAmt0199112
IRS990/TotalAssetsGrp/EOYAmt0376963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01561760
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01627952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142137
IRS990/TotalLiabilitiesEOYAmt0107291
IRS990/TotalLiabilitiesGrp/BOYAmt0142137
IRS990/TotalLiabilitiesGrp/EOYAmt0107291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269672
IRS990/TotalOtherProgSrvcExpenseAmt01627952
IRS990/TotalProgramServiceExpensesAmt01627952
IRS990/TotalReportableCompFromOrgAmt0218192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376963
IRS990/TravelGrp/ManagementAndGeneralAmt03277
IRS990/TravelGrp/ProgramServicesAmt024029
IRS990/TravelGrp/TotalAmt027306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0154 CATOOSA STATION RD
IRS990/USAddress/CityNm0RINGGOLD
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030736
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CHANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04235046530
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE THERAPEUTIC FOSTERCARE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0201209672
ReturnHeader/Filer/PhoneNum04235046530
ReturnHeader/Filer/USAddress/AddressLine1Txt035 MOUNTAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RINGGOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030736
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581453558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N PENTZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062788260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBY STATEN
ReturnHeader/ReturnTs02025-11-11T14:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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