Civic Intelligence

The Lighthouse a Healing Place Inc

EIN 61-1342139 • 501(c)3 • Mayfield, KY

Profile

Provide temporary shelter, food, financial assistance, and training for homeless women and children.

513 E Broadway StMayfield, KY 42066

lighthousemayfieldky.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$7,742

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,488,348

Down $5,588 (-0.4%) from 2024

Liabilities

Up

$2,540

Up $2,739 (+1376%) from 2024

Net Assets

Down

$1,485,808

Down $8,327 (-0.6%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$60,330

Down $365,373 (-86%) from 2024

Expenses

Up

$68,657

Up $40,904 (+147%) from 2024

Net Income

Down

-$8,327

Down $406,277 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $682,164Liabilities 2011: $5,074Net Assets 2011: $677,0902011Assets 2012: $668,074Liabilities 2012: $2,803Net Assets 2012: $665,2712012Assets 2013: $635,165Liabilities 2013: $3,403Net Assets 2013: $631,7622013Assets 2014: $611,754Liabilities 2014: $4,545Net Assets 2014: $607,2092014Assets 2015: $647,517Liabilities 2015: $1,994Net Assets 2015: $645,5232015Assets 2016: $605,758Liabilities 2016: $1,540Net Assets 2016: $604,2182016Assets 2017: $578,247Liabilities 2017: $1,287Net Assets 2017: $576,9602017Assets 2018: $575,102Liabilities 2018: $1,190Net Assets 2018: $573,9122018Assets 2019: $527,501Liabilities 2019: $714Net Assets 2019: $526,7872019Assets 2020: $547,728Liabilities 2020: $0Net Assets 2020: $547,7282020Assets 2021: $601,842Liabilities 2021: $1,607Net Assets 2021: $600,2352021Assets 2022: $1,069,231Liabilities 2022: $1,400Net Assets 2022: $1,067,8312022Assets 2023: $1,096,186Liabilities 2023: $0Net Assets 2023: $1,096,1862023Assets 2024: $1,493,936Liabilities 2024: -$199Net Assets 2024: $1,494,1352024Assets 2025: $1,488,348Liabilities 2025: $2,540Net Assets 2025: $1,485,8082025

Highlighted filing

2025

Assets$1,488,348
Liabilities$2,540
Net Assets$1,485,808
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $114,518Expenses 2011: $133,439Net Income 2011: -$18,9212011Revenue 2012: $106,452Expenses 2012: $118,271Net Income 2012: -$11,8192012Revenue 2013: $90,098Expenses 2013: $123,557Net Income 2013: -$33,4592013Revenue 2014: $88,729Expenses 2014: $111,882Net Income 2014: -$23,1532014Revenue 2015: $154,566Expenses 2015: $116,252Net Income 2015: $38,3142015Revenue 2016: $86,616Expenses 2016: $132,911Net Income 2016: -$46,2952016Revenue 2017: $97,192Expenses 2017: $124,450Net Income 2017: -$27,2582017Revenue 2018: $113,995Expenses 2018: $117,043Net Income 2018: -$3,0482018Revenue 2019: $92,993Expenses 2019: $139,369Net Income 2019: -$46,3762019Revenue 2020: $138,633Expenses 2020: $117,692Net Income 2020: $20,9412020Revenue 2021: $180,184Expenses 2021: $127,678Net Income 2021: $52,5062021Revenue 2022: $547,452Expenses 2022: $79,856Net Income 2022: $467,5962022Revenue 2023: $36,407Expenses 2023: $8,052Net Income 2023: $28,3552023Revenue 2024: $425,703Expenses 2024: $27,753Net Income 2024: $397,9502024Revenue 2025: $60,330Expenses 2025: $68,657Net Income 2025: -$8,3272025

Highlighted filing

2025

Revenue$60,330
Expenses$68,657
Net Income-$8,327
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,348
Liabilities
$2,540
Net assets
$1,485,808
Revenue
$60,330
Expenses
$68,657
Net income
-$8,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.43$0.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.55$0.08$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.14$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.11$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.10$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.09$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.15$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.11$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$60,330
Mission and Program Overview

Mission

Provide temporary shelter, food, financial assistance, and training for homeless women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,001$601,550▲ $97,549
Savings and Temporary Cash Investments$558,179$559,576▲ $1,397
Cash and Non-Interest-Bearing Accounts$431,062$326,528▼ $104,534
Total Assets$1,493,936$1,488,348▼ $5,588
Other Assets Total$694$694→ $0
Liabilities
Accounts Payable and Accrued Expenses$-199$2,540▲ $2,739
Total Liabilities$-199$2,540▲ $2,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,135$1,485,808▼ $8,327
Total Net Assets Fund Balance$1,494,135$1,485,808▼ $8,327
Total Liabilities and Net Assets / Fund Balance$1,493,936$1,488,348▼ $5,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,550-$591,550
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danelle SlackExecutive DirectorFT$7,742$7,742

Board Members and Trustees

NameTitle
Al ChandlerPresident
Denise BrazellBoard member
Elizabeth RileySecretary
Heather FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,330
Change in Net Assets
$-8,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,065
Salaries, Compensation, and Employee Benefits$33,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,218$0$0$30,218
Insurance$15,815$0$0$15,815
Office Expenses$0$7,738$0$7,738
Occupancy$6,060$0$0$6,060
Fees for Services Accounting$0$3,500$0$3,500
Payroll Taxes$3,374$0$0$3,374
Advertising$0$900$0$900
Fees for Services Legal$0$350$0$350
Other Expenses$2$0$0$2
Total Functional Expenses$56,169$12,488$0$68,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The Lighthouse - A Healing Place Inc
EIN
61-1342139
Phone
2702474861
Address
513 E Broadway St, Mayfield, KY 42066

Signing Officer

Name
Al Chandler
Title
President
Phone
2702474861
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Chandler
Formed
1999
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
100

Preparer

Firm
CYB Accounting
Address
910 Broadway St, Paducah, KY 42001
Preparer
Marcus Buford
Phone
2704440767
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Still recovering from Tornado in 2022”

Pt VI, Line 11B

“Each Officer receives a copy before filing”

Raw XML Appendix338 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Still recovering from Tornado in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Officer receives a copy before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493936
IRS990/TotalAssetsEOYAmt01488348
IRS990/TotalAssetsGrp/BOYAmt01493936
IRS990/TotalAssetsGrp/EOYAmt01488348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060330
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056169
IRS990/TotalFunctionalExpensesGrp/TotalAmt068657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-199
IRS990/TotalLiabilitiesEOYAmt02540
IRS990/TotalLiabilitiesGrp/BOYAmt0-199
IRS990/TotalLiabilitiesGrp/EOYAmt02540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01494135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01485808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056169
IRS990/TotalReportableCompFromOrgAmt07742
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01488348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0611 W Lockridge St
IRS990/USAddress/CityNm0Mayfield
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://lighthousemayfieldky.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Chandler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02702474861
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lighthouse - A Healing Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0611342139
ReturnHeader/Filer/PhoneNum02702474861
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 E Broadway St
ReturnHeader/Filer/USAddress/CityNm0Mayfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811192760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYB Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704440767
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Buford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-05T11:41:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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