Civic Intelligence

Lighthouse of the Carolinas Inc

EIN 77-0630962 • 501(c)3 • Greenwood, SC

Profile

Transitional Home for Alcoholics and Drug Addicts

PO Box 304Greenwood, SC 29648

lighthouserecovery.net

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$331,372

Down $72,062 (-18%) from 2024

Liabilities

Down

$51,531

Down $86,148 (-63%) from 2024

Net Assets

Up

$279,841

Up $14,086 (+5.3%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$140,274

Down $3,219 (-2.2%) from 2024

Expenses

Down

$126,188

Down $6,446 (-4.9%) from 2024

Net Income

Up

$14,086

Up $3,227 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $218,023Liabilities 2011: $213,6442011Assets 2012: $224,509Liabilities 2012: $199,6822012Assets 2013: $224,334Liabilities 2013: $184,4102013Assets 2014: $284,391Liabilities 2014: $221,8002014Assets 2015: $300,382Liabilities 2015: $201,6392015Assets 2016: $317,185Liabilities 2016: $184,8142016Assets 2017: $382,947Liabilities 2017: $228,0902017Assets 2018: $388,178Liabilities 2018: $219,3252018Assets 2019: $423,760Liabilities 2019: $240,3732019Assets 2020: $432,942Liabilities 2020: $221,3902020Assets 2021: $456,538Liabilities 2021: $210,4082021Assets 2022: $372,119Liabilities 2022: $161,382Net Assets 2022: $210,7372022Assets 2023: $401,705Liabilities 2023: $146,780Net Assets 2023: $254,9252023Assets 2024: $403,434Liabilities 2024: $137,679Net Assets 2024: $265,7552024Assets 2025: $331,372Liabilities 2025: $51,531Net Assets 2025: $279,8412025

Highlighted filing

2025

Assets$331,372
Liabilities$51,531
Net Assets$279,841
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $104,688Expenses 2011: $109,015Net Income 2011: -$4,3272011Revenue 2012: $87,427Expenses 2012: $66,979Net Income 2012: $20,4482012Revenue 2013: $80,985Expenses 2013: $65,888Net Income 2013: $15,0972013Revenue 2014: $97,558Expenses 2014: $74,891Net Income 2014: $22,6672014Revenue 2015: $125,414Expenses 2015: $89,262Net Income 2015: $36,1522015Revenue 2016: $126,621Expenses 2016: $92,993Net Income 2016: $33,6282016Revenue 2017: $136,950Expenses 2017: $126,437Net Income 2017: $10,5132017Revenue 2018: $127,775Expenses 2018: $101,806Net Income 2018: $25,9692018Revenue 2019: $120,368Expenses 2019: $105,834Net Income 2019: $14,5342019Revenue 2020: $144,057Expenses 2020: $115,892Net Income 2020: $28,1652020Revenue 2021: $162,745Expenses 2021: $128,167Net Income 2021: $34,5782021Revenue 2022: $142,168Expenses 2022: $140,111Net Income 2022: $2,0572022Revenue 2023: $194,645Expenses 2023: $150,457Net Income 2023: $44,1882023Revenue 2024: $143,493Expenses 2024: $132,634Net Income 2024: $10,8592024Revenue 2025: $140,274Expenses 2025: $126,188Net Income 2025: $14,0862025

Highlighted filing

2025

Revenue$140,274
Expenses$126,188
Net Income$14,086
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$331,372
Liabilities
$51,531
Net assets
$279,841
Revenue
$140,274
Expenses
$126,188
Net income
$14,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.52$2.80$1.40$1.26$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.38$2.66$1.43$1.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.47$2.55$1.95$1.50$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.61$2.11$1.42$1.40$0.02
2021Summary only. Only limited summary data is available for this year.$4.57$2.10$1.63$1.28$0.35
2020Summary only. Only limited summary data is available for this year.$4.33$2.21$1.44$1.16$0.28
2019Summary only. Only limited summary data is available for this year.$4.24$2.40$1.20$1.06$0.15
2018Summary only. Only limited summary data is available for this year.$3.88$2.19$1.28$1.02$0.26
2017Summary only. Only limited summary data is available for this year.$3.83$2.28$1.37$1.26$0.11
2016Summary only. Only limited summary data is available for this year.$3.17$1.85$1.27$0.93$0.34
2015Summary only. Only limited summary data is available for this year.$3.00$2.02$1.25$0.89$0.36
2014Summary only. Only limited summary data is available for this year.$2.84$2.22$0.98$0.75$0.23
2013Summary only. Only limited summary data is available for this year.$2.24$1.84$0.81$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$2.25$2.00$0.87$0.67$0.20
2011Summary only. Only limited summary data is available for this year.$2.18$2.14$1.05$1.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$140,274
Mission and Program Overview

Mission

Transitional home for alcoholics and drug addicts

Program Services

DescriptionGrantsExpenses
DRUG ALCOHOL REHABILITATION FOR 152 PEOPLE PER YEAR-$118,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SAUNDERSPresident-$0--
SHANE WARDVice Preside-$0--
JIM FULLERBoard Member-$0--
JAMES GOWANBoard Member-$0--
EVERETT LANDExecutive Di-$0--
JOHN WILLIAMSSecretary/Tr-$0--
GEORGE BLEYBoard Member-$0--
SAM MARTINBoard Member-$0--
LENA MEREDITHBoard Member-$0--
MIKE SZOTKIEWICZBoard Member-$0--
JIM RAYProgram Dire-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse of the Carolinas
EIN
77-0630962
Phone
8649944965
Address
PO BOX 304, GREENWOOD, SC 29648

Signing Officer

Name
Everett Land
Title
Executive Director
Phone
8649944965
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Love Bailey & Associates LLC
Address
111 1/2 E LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Correcting program service expense totals to accurately reflect reported amounts.”

Form 990-ez, Part I, Line 16

“Expenses office 2,294 auto 25,396 supplies 1,653 drug testing 1,074 insurance 8,437 interest 4,518 misc 446 property tax 1,208 license 150 software 4,106 total 49,282”

Form 990-ez, Part II, Line 26

“137,679 51,531”

Raw XML Appendix173 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
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0403434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331372
IRS990EZ/GrossReceiptsAmt0140274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0349651
IRS990EZ/LandAndBuildingsGrp/EOYAmt0284676
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279841
IRS990EZ/OccupancyRentUtltsAndMaintAmt029373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVERETT LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE BLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LENA MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE SZOTKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOME FOR ALCOHOLICS AND DRUG ADDICTS
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt0140274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG ALCOHOL REHABILITATION FOR 152 PEOPLE PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126188
IRS990EZ/TotalProgramServiceExpensesAmt0118616
IRS990EZ/TotalRevenueAmt0140274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIGHTHOUSERECOVERY.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0143493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0142168
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0142168
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0162745
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0590574
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44570
IRS990ScheduleA/PublicSupportPY509Pct00.39450
IRS990ScheduleA/PublicSupportTotal509Amt0474848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162745
IRS990ScheduleA/Total509Grp/TotalAmt0474848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTING PROGRAM SERVICE EXPENSE TOTALS TO ACCURATELY REFLECT REPORTED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,294 AUTO 25,396 SUPPLIES 1,653 DRUG TESTING 1,074 INSURANCE 8,437 INTEREST 4,518 MISC 446 PROPERTY TAX 1,208 LICENSE 150 SOFTWARE 4,106 TOTAL 49,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2137,679 51,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT LAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649944965
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE OF THE CAROLINAS
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0770630962
ReturnHeader/Filer/PhoneNum08649944965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 1/2 E LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02026-01-27T12:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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