Civic Intelligence

Light House Ministries Inc

EIN 54-1353176 • 501(c)3 • Keller, VA

Profile

Providing shelter, food, clothing and fuel assistance.

PO Box 54Keller, VA 23401-0054

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k 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

42nd percentile

-6.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$491,099

Down $35,145 (-6.7%) from 2023

Liabilities

Up

$3,851

Up $45 (+1.2%) from 2023

Net Assets

Down

$487,248

Down $35,190 (-6.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$281,706

Down $4,962 (-1.7%) from 2023

Expenses

Up

$316,896

Up $50,183 (+19%) from 2023

Net Income

Down

-$35,190

Down $55,145 (-276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $338,934Liabilities 2010: $2,147Net Assets 2010: $336,7872010Assets 2011: $344,387Liabilities 2011: $2,623Net Assets 2011: $341,7642011Assets 2012: $373,090Liabilities 2012: $4,086Net Assets 2012: $369,0042012Assets 2013: $420,269Liabilities 2013: $5,060Net Assets 2013: $415,2092013Assets 2014: $530,576Liabilities 2014: $76,058Net Assets 2014: $454,5182014Assets 2015: $542,935Liabilities 2015: $61,512Net Assets 2015: $481,4232015Assets 2016: $591,605Liabilities 2016: $57,273Net Assets 2016: $534,3322016Assets 2017: $589,767Liabilities 2017: $32,194Net Assets 2017: $557,5732017Assets 2018: $580,721Liabilities 2018: $18,638Net Assets 2018: $562,0832018Assets 2019: $563,645Liabilities 2019: $5,247Net Assets 2019: $558,3982019Assets 2020: $517,597Liabilities 2020: $6,339Net Assets 2020: $511,2582020Assets 2021: $525,266Liabilities 2021: $4,239Net Assets 2021: $521,0272021Assets 2022: $506,212Liabilities 2022: $3,729Net Assets 2022: $502,4832022Assets 2023: $526,244Liabilities 2023: $3,806Net Assets 2023: $522,4382023Assets 2024: $491,099Liabilities 2024: $3,851Net Assets 2024: $487,2482024

Highlighted filing

2024

Assets$491,099
Liabilities$3,851
Net Assets$487,248
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $167,943Expenses 2010: $152,293Net Income 2010: $15,6502010Revenue 2011: $186,745Expenses 2011: $181,015Net Income 2011: $5,7302011Revenue 2012: $198,573Expenses 2012: $171,471Net Income 2012: $27,1022012Revenue 2013: $220,547Expenses 2013: $178,649Net Income 2013: $41,8982013Revenue 2014: $206,742Expenses 2014: $167,429Net Income 2014: $39,3132014Revenue 2015: $235,432Expenses 2015: $208,527Net Income 2015: $26,9052015Revenue 2016: $301,493Expenses 2016: $248,681Net Income 2016: $52,8122016Revenue 2017: $331,144Expenses 2017: $307,903Net Income 2017: $23,2412017Revenue 2018: $370,134Expenses 2018: $365,624Net Income 2018: $4,5102018Revenue 2019: $459,100Expenses 2019: $462,785Net Income 2019: -$3,6852019Revenue 2020: $265,843Expenses 2020: $312,983Net Income 2020: -$47,1402020Revenue 2021: $315,654Expenses 2021: $305,885Net Income 2021: $9,7692021Revenue 2022: $279,254Expenses 2022: $297,798Net Income 2022: -$18,5442022Revenue 2023: $286,668Expenses 2023: $266,713Net Income 2023: $19,9552023Revenue 2024: $281,706Expenses 2024: $316,896Net Income 2024: -$35,1902024

Highlighted filing

2024

Revenue$281,706
Expenses$316,896
Net Income-$35,190
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$491,099
Liabilities
$3,851
Net assets
$487,248
Revenue
$281,706
Expenses
$316,896
Net income
-$35,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$2.82$3.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.22$2.87$2.67$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.04$5.02$2.79$2.98$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$3.16$3.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.06$5.11$2.66$3.13$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.05$5.58$4.59$4.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.19$5.62$3.70$3.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.32$5.58$3.31$3.08$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.57$5.34$3.01$2.49$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.62$4.81$2.35$2.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.76$4.55$2.07$1.67$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$2.21$1.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.04$3.69$1.99$1.71$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.42$1.87$1.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$1.68$1.52$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$281,706
Mission and Program Overview

Mission

Providing shelter, food, clothing and fuel assistance.

To provide shelter, food, clothing and fuel assistance to the needy and to provide needed transportation to work sites and re-establisment areas. In addition to provide assistance in financial matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,030$363,049▼ $8,981
Cash and Non-Interest-Bearing Accounts$154,214$128,050▼ $26,164
Total Assets$526,244$491,099▼ $35,145
Liabilities
Other Liabilities$3,806$3,851▲ $45
Total Liabilities$3,806$3,851▲ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,438$487,248▼ $35,190
Total Net Assets Fund Balance$522,438$487,248▼ $35,190
Total Liabilities and Net Assets / Fund Balance$526,244$491,099▼ $35,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,513$260,339$598,852
Equipment$14,676$11,321$25,997
Other Land Buildings$9,860$10,682$20,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Drury StithChairman
Bill PhillipsBoard Member
Cornell RuffinBoard Member
Dr Albert HallsBoard Member
Mary HallsBoard Member
Senora RuffinBoard Member
Vickie SamsCoordinator
Patsy StithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,668
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$281,013
Change in Net Assets
$-35,190

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$28,803
Food Inventory1$895
Total Noncash Contributions1$29,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,523
Other Expenses$135,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,544$40,000-$140,544
Fees for Services Other$56,499$1,077-$57,576
Benefits to Members$29,698--$29,698
Depreciation Depletion$23,738--$23,738
Insurance$19,948--$19,948
Occupancy$16,343--$16,343
Fees for Services Accounting-$13,575-$13,575
Payroll Taxes$7,919$3,060-$10,979
Office Expenses$3,127--$3,127
Advertising$805--$805
Travel$563--$563
Total Functional Expenses$259,184$57,712$0$316,896
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
Other Liabilities$3,851
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

“Return is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Light House Ministries Inc
EIN
54-1353176
Phone
7577877550
Address
PO BOX 54, KELLER, VA 23401-0054

Signing Officer

Name
Drury Stith
Title
Chairman
Phone
7577877550
Signed
2025-11-11

Organization Details

Principal Officer
Drury Stith
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Leatherbury Broache Tax & Accounting
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Jesse Beck
Phone
7577874444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auto expense 370 0 0 trash removal 3,654 0 0 client necessities 557 0 0 supplies 2,413 0 0 lic and registration 124 0 0 postage 1,575 0 0 rent 60 0 0 telephone 4,613 0 0 casual labor 1,086 0 0 real estate taxes 412 0 0 credit card fees 9,726 0 0 internet 1,929 0 0 payroll processing fees 0 1,077 0 repairs & maintenance 29,980 0 0 total 56,499 1,077 0”

Raw XML Appendix360 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/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01427779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265796
IRS990ScheduleA/Total509Grp/TotalAmt01427779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598852
IRS990ScheduleD/EquipmentGrp/BookValueAmt014676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363049
IRS990ScheduleD/TotalLiabilityAmt03851
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028803
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0895
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 370 0 0 TRASH REMOVAL 3,654 0 0 CLIENT NECESSITIES 557 0 0 SUPPLIES 2,413 0 0 LIC AND REGISTRATION 124 0 0 POSTAGE 1,575 0 0 RENT 60 0 0 TELEPHONE 4,613 0 0 CASUAL LABOR 1,086 0 0 REAL ESTATE TAXES 412 0 0 CREDIT CARD FEES 9,726 0 0 INTERNET 1,929 0 0 PAYROLL PROCESSING FEES 0 1,077 0 REPAIRS & MAINTENANCE 29,980 0 0 TOTAL 56,499 1,077 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526244
IRS990/TotalAssetsEOYAmt0491099
IRS990/TotalAssetsGrp/BOYAmt0526244
IRS990/TotalAssetsGrp/EOYAmt0491099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281668
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03806
IRS990/TotalLiabilitiesEOYAmt03851
IRS990/TotalLiabilitiesGrp/BOYAmt03806
IRS990/TotalLiabilitiesGrp/EOYAmt03851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487248
IRS990/TotalProgramServiceExpensesAmt0259184
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491099
IRS990/TravelGrp/ProgramServicesAmt0563
IRS990/TravelGrp/TotalAmt0563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 820
IRS990/USAddress/CityNm0NASSAWADOX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DRURY STITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07577877550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0541353176
ReturnHeader/Filer/PhoneNum07577877550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234010054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994078560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY BROACHE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE BECK
ReturnHeader/ReturnTs02025-11-17T13:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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