Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% 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.
Balance Sheet
Assets
$8
No earlier filing loaded for comparison.
Net Assets
$8
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$142,054
No earlier filing loaded for comparison.
Expenses
$181,347
No earlier filing loaded for comparison.
Net Income
-$39,293
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $142,054
Mission and Program Overview
Mission
Living Amends provides scholarships to vetted sober livings throughout Texas. Individuals who qualify must complete an in-person residential treatment program and commit to continuing their recovery in sober living to be considered. Each person must fill out an online application and sign a contract. We ask each individual to pay back 25% of awarded amount within a year.
Light house dtx is a non-profit non-medical detox center for women suffering from different forms of substance abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP PEOPLE IN RECOVERY BY GETTING THEM INTO DETOX FACILITIES OR SOBER LIVING FACILITIES AND PROVIDING SCHOLARSHIPS TO DO SO. | $0 | $173,232 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WHITNEY WELCH | President | PT | $0 | - | - |
| SHARON SAUER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Light House Dtx
- EIN
- 47-5370461
- Phone
- 2547446010
- Address
- 829 EARL GARRETT STREET, KERRVILLE, TX 78028
Signing Officer
- Name
- Whitney Welch
- Title
- President
- Phone
- 2547446010
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Atkg Llp
- Address
- 1390 E BITTERS ROAD, SAN ANTONIO, TX 78216
- Preparer
- Teryn Grater
- Phone
- 2107336611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 54.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: therapy expense. Amount: 305. Description: bank fees. Amount: 26. Description: sober living expense. Amount: 148,884. Description: meals. Amount: 1,505. Description: conference. Amount: 325. Description: supplies. Amount: 758. Description: program outing (ascension). Amount: 3,793. Description: fuel. Amount: 20. Description: travel. Amount: 2,036. Description: moving. Amount: 1,560. Description: car wash. Amount: 293. Description: counceling. Amount: 1,500. Description: entertainment. Amount: 528. Description: treatment. Amount: 17,500. Description: detox expense. Amount: 1,250. Total to form 990-ez, line 16: 180,283.”
Raw XML Appendix150 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON SAUER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547446010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 829 EARL GARRETT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39293 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1064 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39301 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39301 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WHITNEY WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON SAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 180283 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIGHT HOUSE DTX IS A NON-PROFIT NON-MEDICAL DETOX CENTER FOR WOMEN SUFFERING FROM DIFFERENT FORMS OF SUBSTANCE ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP PEOPLE IN RECOVERY BY GETTING THEM INTO DETOX FACILITIES OR SOBER LIVING FACILITIES AND PROVIDING SCHOLARSHIPS TO DO SO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173232 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 181347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173232 |
| IRS990EZ/TotalRevenueAmt | 0 | 142054 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED ONE UNUSUAL GRANT DURING THE TAX YEAR TOTALING $140,000. THIS GRANT WAS NOT INCLUDED IN LINE 1 OF PART III. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34503 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: THERAPY EXPENSE. AMOUNT: 305. DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: SOBER LIVING EXPENSE. AMOUNT: 148,884. DESCRIPTION: MEALS. AMOUNT: 1,505. DESCRIPTION: CONFERENCE. AMOUNT: 325. DESCRIPTION: SUPPLIES. AMOUNT: 758. DESCRIPTION: PROGRAM OUTING (ASCENSION). AMOUNT: 3,793. DESCRIPTION: FUEL. AMOUNT: 20. DESCRIPTION: TRAVEL. AMOUNT: 2,036. DESCRIPTION: MOVING. AMOUNT: 1,560. DESCRIPTION: CAR WASH. AMOUNT: 293. DESCRIPTION: COUNCELING. AMOUNT: 1,500. DESCRIPTION: ENTERTAINMENT. AMOUNT: 528. DESCRIPTION: TREATMENT. AMOUNT: 17,500. DESCRIPTION: DETOX EXPENSE. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 180,283. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WHITNEY WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547446010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHT HOUSE DTX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 475370461 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547446010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 829 EARL GARRETT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 42CB4C09DFE86F389CF04E8EEA768991B40B8061 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64B26BD8194C67B2E31FF413E8338449E1364012 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.197.195.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:09:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742897263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATKG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1390 E BITTERS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107336611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERYN GRATER |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T13:09:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8
- Liabilities
- $0
- Net assets
- $8
- Revenue
- $142,054
- Expenses
- $181,347
- Net income
- -$39,293