Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 20-4612874 • 501(c)3 • Warrensburg, MO
Profile
To provide an array of psychological services and drug and alcohol treatment and prevention in collaboration with existing medical, mental health, and substance abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,728,701
Up $830,060 (+29%) from 2023
Liabilities
Down$25,010
Down $416,665 (-94%) from 2023
Net Assets
Up$3,703,691
Up $1,246,725 (+51%) from 2023
Revenue
Up$3,558,843
Up $782,424 (+28%) from 2023
Expenses
Up$2,312,118
Up $783,909 (+51%) from 2023
Net Income
Down$1,246,725
Down $1,485 (-0.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an array of psychological services and drug and alcohol treatment and prevention in collaboration with existing medical, mental health, and substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,456,966 | $3,703,691 | ▲ $1,246,725 |
| Land, Buildings, and Equipment, Net | $2,099,206 | $2,087,697 | ▼ $11,509 |
| Cash and Non-Interest-Bearing Accounts | $799,435 | $1,140,504 | ▲ $341,069 |
| Savings and Temporary Cash Investments | - | $500,000 | - |
| Total Assets | $2,898,641 | $3,728,701 | ▲ $830,060 |
| Other Assets Total | - | $500 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $416,300 | - | - |
| Other Liabilities | $25,375 | $25,010 | ▼ $365 |
| Total Liabilities | $441,675 | $25,010 | ▼ $416,665 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,456,966 | $3,703,691 | ▲ $1,246,725 |
| Total Liabilities and Net Assets / Fund Balance | $2,898,641 | $3,728,701 | ▲ $830,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,901,611 | $160,812 | $2,062,423 |
| Equipment | $116,086 | $235,762 | $351,848 |
| Land | $70,000 | - | $70,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adriatik Likcani | Executive Director | FT | $98,800 | $98,800 |
| Name | Title |
|---|---|
| Frank R Peterson | President |
| Brittani Dagen | Director |
| Cheryl Brown | Director |
| Scott Mcswain | Secretary |
| Silvana Faja | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lighthouse Consulting LLC | Consulting | 1500 LEXINGTON CT, Warrensburg, MO 64093 | $284,565 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $30,000 | Thrift Store Prices |
| Total Noncash Contributions | $30,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,260,207 |
| Other Expenses | $1,005,512 |
| Grants and Similar Amounts Paid | $46,399 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,068,799 | - | - | $1,068,799 |
| Fees for Services Other | $49,826 | $358,891 | - | $408,717 |
| Occupancy | $288,259 | $62,970 | - | $351,229 |
| Depreciation Depletion | $27,597 | $79,579 | - | $107,176 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,800 | - | $98,800 |
| Payroll Taxes | $84,953 | $7,655 | - | $92,608 |
| Office Expenses | $31,179 | $31,179 | - | $62,358 |
| Grants to Domestic Individuals | $46,399 | - | - | $46,399 |
| Travel | $30,887 | - | - | $30,887 |
| Conferences and Meetings | $26,491 | - | - | $26,491 |
| Fees for Services Accounting | - | $4,649 | - | $4,649 |
| Advertising | $3,119 | - | - | $3,119 |
| All Other Expenses | - | $852 | - | $852 |
| Other Expenses | $314 | $3,106 | - | $314 |
| Total Functional Expenses | $1,660,392 | $651,726 | $0 | $2,312,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Adriatik Likcani | Executive Director | Consulting Fee Through Single Member LLC | No | $284,565 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $25,010 |
“Adriatik likcani is an executive director, non-voting board member, and co-founder. Silvana faja is a voting member of the governing body as well as the treasurer. They have a family relationship.”
“The governing body will meet and review the 990 after the filing of the return.”
“Recovery lighthouse will make public documents upon individual request.”
“$284,565.03 paid for research and development. $74,074.26 paid for consulting $1966.25 paid for supervision $46,690.43 paid for assessments $251.63 paid for shredding services $1169.76 paid for spiritual counseling with clients”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ARRAY OF PSYCHOLOGICAL SERVICES AND DRUG AND ALCOHOL TREATMENT AND PREVENTION IN COLLABORATION WITH EXISTING MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3119 |
| IRS990/AllOtherContributionsAmt | 0 | 34501 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 852 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADRIATIK LIKCANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6604292222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 LEXINGTON CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 799435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1140504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 284565 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 LEXINGTON CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1291756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46399 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1005512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2267087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1246725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1260207 |
| IRS990/CYTotalExpensesAmt | 0 | 2312118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3558843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107176 |
| IRS990/Desc | 0 | PROVIDED AN ARRAY OF PSYCHOLOGICAL SERVICES AND DRUG AND ALCOHOL TREATMENT AND PREVENTION IN COLLABORATION WITH EXISTING MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE WHILE PROVIDING TRAINING TO OTHER AGENCIES FOR THE SAME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO ADRIATIK LIKCANI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1556482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4649 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 358891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408717 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIATIK LIKCANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTANI DAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK R PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SILVANA FAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1257255 |
| IRS990/GrantAmt | 0 | 46399 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46399 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46399 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3558843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2099206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2087697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2484271 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ARRAY OF PSYCHOLOGICAL SERVICES AND DRUG AND ALCOHOL TREATMENT AND PREVENTION IN COLLABORATION WITH EXISTING MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 416300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2456966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3703691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL DD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING MEALMEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1068799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1068799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADRIATIK LIKCANI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE COUNSEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2267087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2267087 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOVERY PROGRAM OFFERS MEN AND WOMEN IN SEARCH OF RECOVERY A CHANCE TO STAY IN A SAFE ENVIRONMENT WHILE ACQUIRING THE SKILLS NECESSARY TO REMAIN IN RECOVERY, BECOME SELF SUFFICIENT AND TAKE PRODUCTIVE ROLES IN THEIR FAMILES AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103910 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 805799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38006 |
| IRS990/PYOtherExpensesAmt | 0 | 555064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1970620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1248210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935139 |
| IRS990/PYTotalExpensesAmt | 0 | 1528209 |
| IRS990/PYTotalRevenueAmt | 0 | 2776419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1246725 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2220078 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2456966 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3703691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3558843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2776418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10353265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10353265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3558843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2776418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10353265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10353265 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1901611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2062423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 351848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2087697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25010 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40399 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE DIRECTLY TO INDIVIDUALS IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HHGGROCERIESCLOTHING ETC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 987 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV VALUE OF USED ITEMS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ADRIATIK LIKCANI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 284565 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING FEE THROUGH SINGLE MEMBER LLC |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE PRICES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADRIATIK LIKCANI IS AN EXECUTIVE DIRECTOR, NON-VOTING BOARD MEMBER, AND CO-FOUNDER. SILVANA FAJA IS A VOTING MEMBER OF THE GOVERNING BODY AS WELL AS THE TREASURER. THEY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY WILL MEET AND REVIEW THE 990 AFTER THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECOVERY LIGHTHOUSE WILL MAKE PUBLIC DOCUMENTS UPON INDIVIDUAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $284,565.03 PAID FOR RESEARCH AND DEVELOPMENT. $74,074.26 PAID FOR CONSULTING $1966.25 PAID FOR SUPERVISION $46,690.43 PAID FOR ASSESSMENTS $251.63 PAID FOR SHREDDING SERVICES $1169.76 PAID FOR SPIRITUAL COUNSELING WITH CLIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3728701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2898641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3728701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1291756 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 651726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1660392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2312118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 441675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 441675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2456966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3703691 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1660392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2267087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2267087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3558843 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2898641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3728701 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30887 |
| IRS990/TravelGrp/TotalAmt | 0 | 30887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 LEXINGTON COURT |
| IRS990/USAddress/CityNm | 0 | WARRENSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RECOVERYLIGHTHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADRIATIK LIKCANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6604292222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY LIGHTHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 204612874 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ADRIATIK LIKCANI |
| ReturnHeader/Filer/PhoneNum | 0 | 6604292222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 LEXINGTON CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64093 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472190713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUNS ACCOUNTING & TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 N MAGUIRE STREET SUITE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6607475746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE BRUNS EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T17:53:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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