Civic Intelligence

Garrett County Lighthouse Inc

EIN 52-1773373 • 501(c)3 • Oakland, MD

Profile

Provide services to the mentally ill population of Garrett County Maryland

PO Box 116Oakland, MD 21550

www.garrettcountylighthouse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,025,594

Up $157,486 (+8.4%) from 2023

Liabilities

Up

$760,493

Up $355,008 (+88%) from 2023

Net Assets

Down

$1,265,101

Down $197,522 (-14%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$2,275,158

Up $829,573 (+57%) from 2023

Expenses

Up

$1,908,099

Up $139,660 (+7.9%) from 2023

Net Income

Up

$367,059

Up $689,913 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,729,861Liabilities 2011: $428,068Net Assets 2011: $2,301,7932011Assets 2012: $2,318,603Liabilities 2012: $238,675Net Assets 2012: $2,079,9282012Assets 2013: $2,290,528Liabilities 2013: $229,731Net Assets 2013: $2,060,7972013Assets 2014: $2,401,759Liabilities 2014: $174,106Net Assets 2014: $2,227,6532014Assets 2015: $2,392,690Liabilities 2015: $182,710Net Assets 2015: $2,209,9802015Assets 2016: $2,431,816Liabilities 2016: $67,589Net Assets 2016: $2,364,2272016Assets 2017: $2,406,252Liabilities 2017: $51,095Net Assets 2017: $2,355,1572017Assets 2018: $2,423,313Liabilities 2018: $51,389Net Assets 2018: $2,371,9242018Assets 2019: $2,118,666Liabilities 2019: $47,286Net Assets 2019: $2,071,3802019Assets 2020: $3,142,619Liabilities 2020: $140,689Net Assets 2020: $3,001,9302020Assets 2021: $2,807,576Liabilities 2021: $468,190Net Assets 2021: $2,339,3862021Assets 2022: $2,623,093Liabilities 2022: $463,111Net Assets 2022: $2,159,9822022Assets 2023: $1,868,108Liabilities 2023: $405,485Net Assets 2023: $1,462,6232023Assets 2024: $2,025,594Liabilities 2024: $760,493Net Assets 2024: $1,265,1012024

Highlighted filing

2024

Assets$2,025,594
Liabilities$760,493
Net Assets$1,265,101
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,408,570Expenses 2011: $1,407,540Net Income 2011: $1,0302011Revenue 2012: $1,298,161Expenses 2012: $1,529,279Net Income 2012: -$231,1182012Revenue 2013: $1,495,059Expenses 2013: $1,514,190Net Income 2013: -$19,1312013Revenue 2014: $1,574,957Expenses 2014: $1,471,781Net Income 2014: $103,1762014Revenue 2015: $1,626,412Expenses 2015: $1,619,990Net Income 2015: $6,4222015Revenue 2016: $1,637,276Expenses 2016: $1,483,029Net Income 2016: $154,2472016Revenue 2017: $1,686,719Expenses 2017: $1,750,631Net Income 2017: -$63,9122017Revenue 2018: $1,891,809Expenses 2018: $1,875,042Net Income 2018: $16,7672018Revenue 2019: $1,766,989Expenses 2019: $2,067,533Net Income 2019: -$300,5442019Revenue 2020: $2,735,144Expenses 2020: $1,656,988Net Income 2020: $1,078,1562020Revenue 2021: $2,383,717Expenses 2021: $1,804,232Net Income 2021: $579,4852021Revenue 2022: $1,577,034Expenses 2022: $1,796,033Net Income 2022: -$218,9992022Revenue 2023: $1,445,585Expenses 2023: $1,768,439Net Income 2023: -$322,8542023Revenue 2024: $2,275,158Expenses 2024: $1,908,099Net Income 2024: $367,0592024

Highlighted filing

2024

Revenue$2,275,158
Expenses$1,908,099
Net Income$367,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,594
Liabilities
$760,493
Net assets
$1,265,101
Revenue
$2,275,158
Expenses
$1,908,099
Net income
$367,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.76$1.27$2.28$1.91$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.41$1.46$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$1.58$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.47$2.34$2.38$1.80$0.58
2020Summary only. Only limited summary data is available for this year.$3.14$0.14$3.00$2.74$1.66$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.89$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$1.69$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.64$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$1.63$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$2.40$0.17$2.23$1.57$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$2.29$0.23$2.06$1.50$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$2.32$0.24$2.08$1.30$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$2.73$0.43$2.30$1.41$1.41$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,275,158
Mission and Program Overview

Mission

Provide services to the mentally ill population.

Provide services to the mentally ill population of Garrett County Maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,042$1,265,101▲ $367,059
Land, Buildings, and Equipment, Net$898,019$899,384▲ $1,365
Investments in Publicly Traded Securities$647,980$647,980→ $0
Prepaid Expenses and Deferred Charges$271,617$240,729▼ $30,888
Cash and Non-Interest-Bearing Accounts$139,985$193,417▲ $53,432
Savings and Temporary Cash Investments$44,084$44,084→ $0
Total Assets$2,001,685$2,025,594▲ $23,909
Liabilities
Accounts Payable and Accrued Expenses$761,513$610,300▼ $151,213
Deferred Revenue$260,483$67,473▼ $193,010
Other Liabilities$59,524$60,597▲ $1,073
Mortgage Notes Payable Secured by Investment Property$22,123$22,123→ $0
Total Liabilities$1,103,643$760,493▼ $343,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,042$1,265,101▲ $367,059
Total Liabilities and Net Assets / Fund Balance$2,001,685$2,025,594▲ $23,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,698--
Land$168,466--
Equipment$-1,041,770$1,565,663-
Leasehold Improvements$6,990--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy JonesExcecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Charles WiltPresident
Tim DunningVice President
Carrie DisimoneSecretary
Regina GearhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,997
Program Service Revenue
$2,267,075
Investment Income
$86
Other Revenue
$0
All Other Contributions
$3,769
Change in Net Assets
$367,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,604
Other Expenses$526,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,790--$1,150,790
Occupancy$163,644--$163,644
Other Employee Benefits$114,981--$114,981
Payroll Taxes$111,812--$111,812
Insurance$100,370--$100,370
Information Technology$32,128--$32,128
Fees for Services Accounting$21,208--$21,208
Office Expenses$19,399--$19,399
Conferences and Meetings$13,528--$13,528
Pension Plan Contributions$4,021--$4,021
Fees for Services Other$3,880--$3,880
All Other Expenses$2,486--$2,486
Other Expenses$1,588--$1,588
Advertising$537--$537
Travel$163--$163
Interest$91--$91
Total Functional Expenses$1,908,099$0$0$1,908,099
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$60,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Document is made available to all board members for questions prior to sumbission Part VI Section B line BThe Conflict of interest policy is reviewed annually with the board members Part VI Section B Line 12CCompensation is reviewed annually with the board of directors part VI Section B Line 15Documents are made available upon request from the executive director Part VI Section C Line 19”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interst policy is reviewed annually with the board members. It is also reviewed by CARF the accreditation used by the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed annually with the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed annually with the Board of Directors”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request from the Executive Director and new staff are given them at orientation.”

Filing and Contact Details

Filer

Filer Name
Garrett County Lighthouse Inc
EIN
52-1773373
Address
PO Box 116, Oakland, MD 21550

Signing Officer

Name
Amy Jones
Title
Excecutive Dire
Phone
3013349126
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
56

Preparer

Firm
Dorinda Kisner CPA PLLC
Address
1003 E State Avenue, Terra Alta, WV 26764
Preparer
Dorinda Kisner
Phone
3047896082
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Merged and transfered all assets to Archway Station, Inc”

List of other expenses Part IX line 24E

“Description:Admin FeesTotal: $2486Program Services: $2486Management and General: $0Fundraising: $0”

Raw XML AppendixShowing 400 of 406 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Compass House- Crisis services- provided services to mentally ill population number served 36
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IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Harbor Crisis services provided services to mentally ill population. Approximate number of participants served 18
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Document is made available to all board members for questions prior to sumbission Part VI Section B line BThe Conflict of interest policy is reviewed annually with the board members Part VI Section B Line 12CCompensation is reviewed annually with the board of directors part VI Section B Line 15Documents are made available upon request from the executive director Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interst policy is reviewed annually with the board members. It is also reviewed by CARF the accreditation used by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually with the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request from the Executive Director and new staff are given them at orientation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merged and transfered all assets to Archway Station, Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:Admin FeesTotal: $2486Program Services: $2486Management and General: $0Fundraising: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0www.garrettcountylighthouse.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excecutive Dire
ReturnHeader/BusinessOfficerGrp/PhoneNum03013349126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garrett County Lighthouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0521773373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 116
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271302720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorinda Kisner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 E State Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terra Alta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026764
ReturnHeader/PreparerPersonGrp/PhoneNum03047896082
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorinda Kisner

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