Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$16,765
No earlier filing loaded for comparison.
Net Assets
$16,765
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$50,498
No earlier filing loaded for comparison.
Expenses
$34,049
No earlier filing loaded for comparison.
Net Income
$16,449
No earlier filing loaded for comparison.
Residential Facility for women overcoming addiction.
To maintain a secure and safe home that provides a supportive community and growth opportunities as residents work towards healthier lifestyles and ultimately independence. We provide a structured environment enforcing the rules and regulation of the home. A certified peer support specialist monitors individual goals communicates and reinforces realistic expectations helps secure services available through community agencies coordinates supportive activities and growth opportunities and most importantly models recovery. In 2021 forty-five women resided at the Lighthouse Home. Eighty-one percent of the women maintained sobriety passed the drug testing and modeled expected behavior during their stay.
| Description | Grants | Expenses |
|---|---|---|
| The peer support specialist works with each resident on a daily basis. She monitors individual goals communicates and reinforces realistic expectations helps secure services available through community agencies coordinates supportive activities and growth opportunities and most importantly models recovery. In 2021 forty-five women resided at The Lighthouse Home for varying lengths of time. Not all residents are ready to make a commitment to stay sober and dedicate themselves to recovery. Eighty-one percent of the women maintained sobriety passed the drug testing and modeled expected behavior during their stay. Due to the challenges anxiety and uncertainty directly related to COVID twenty-seven percent of residents stayed longer than the average of 3 to 4 months decreasing the number of residents who were able to reside at The Lighthouse Home in 2021. | $0 | $11,953 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Scaife | Director Peer Support Specialist | PT | $11,953 | - | $11,953 |
| Nancy Murray | President | - | $0 | - | - |
| Menyel Brooks | Vice President | - | $0 | - | - |
| Mary Tetterton Spires | Secretary | - | $0 | - | - |
| Shirley McAvoy | Treasurer Director Of Development | PT | $0 | - | - |
| Erin Gall | Director Of Communications | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,483 | $15,483 | $163 | $15,320 |
| Total Events | $15,483 | $15,483 | $1,780 | $13,703 |
“| Other Expenses:, Amount:| Office supplies Food Hygiene Toiletries Clothing Beds Furniture Appliances Cleaning Supplies Prescriptions and Website, $4185.00|”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shirley McAvoy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2529044793 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Vanessa Scaife |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Murray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Menyel Brooks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Tetterton Spires |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Erin Gall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director Peer Support Specialist |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer Director of Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director of Communications |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To maintain a secure and safe home that provides a supportive community and growth opportunities as residents work towards healthier lifestyles and ultimately independence. We provide a structured environment enforcing the rules and regulation of the home. A certified peer support specialist monitors individual goals communicates and reinforces realistic expectations helps secure services available through community agencies coordinates supportive activities and growth opportunities and most importantly models recovery. In 2021 forty-five women resided at the Lighthouse Home. Eighty-one percent of the women maintained sobriety passed the drug testing and modeled expected behavior during their stay. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The peer support specialist works with each resident on a daily basis. She monitors individual goals communicates and reinforces realistic expectations helps secure services available through community agencies coordinates supportive activities and growth opportunities and most importantly models recovery. In 2021 forty-five women resided at The Lighthouse Home for varying lengths of time. Not all residents are ready to make a commitment to stay sober and dedicate themselves to recovery. Eighty-one percent of the women maintained sobriety passed the drug testing and modeled expected behavior during their stay. Due to the challenges anxiety and uncertainty directly related to COVID twenty-seven percent of residents stayed longer than the average of 3 to 4 months decreasing the number of residents who were able to reside at The Lighthouse Home in 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1780 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13703 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11953 |
| IRS990EZ/TotalRevenueAmt | 0 | 50498 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.3258 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Office supplies Food Hygiene Toiletries Clothing Beds Furniture Appliances Cleaning Supplies Prescriptions and Website, $4185.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shirley McAvoy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 300538794 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2529044793 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Shirley McAvoy |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1016 EASTERN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY MOUNT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 278015800 |
| ReturnHeader/ReturnTs | 0 | 2022-02-23T00:15:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.