Civic Intelligence

Lighthouse Community Investment

EIN 82-4832652 • 501(c)3 • Delbarton, WV

Profile

Lighthouse community investment agency provides social and economic assitance through job training opportunities for members of the community recovering from health conditions or addictions.

PO Box 466Delbarton, WV 25670
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,183,134

Up $155,429 (+7.7%) from 2023

Liabilities

Down

$131,064

Down $216,829 (-62%) from 2023

Net Assets

Up

$2,052,070

Up $372,258 (+22%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Down

$3,272,220

Down $340,013 (-9.4%) from 2023

Expenses

Up

$2,919,962

Up $230,294 (+8.6%) from 2023

Net Income

Down

$352,258

Down $570,307 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2018: $33,289Liabilities 2018: $204,894Net Assets 2018: -$171,6052018Assets 2019: $41,636Liabilities 2019: $785,482Net Assets 2019: -$743,8462019Assets 2020: $136,256Liabilities 2020: $1,160,314Net Assets 2020: -$1,024,0582020Assets 2021: $304,253Liabilities 2021: $1,244,832Net Assets 2021: -$940,5792021Assets 2022: $659,941Liabilities 2022: $370,581Net Assets 2022: $289,3602022Assets 2023: $2,027,705Liabilities 2023: $347,893Net Assets 2023: $1,679,8122023Assets 2024: $2,183,134Liabilities 2024: $131,064Net Assets 2024: $2,052,0702024

Highlighted filing

2024

Assets$2,183,134
Liabilities$131,064
Net Assets$2,052,070
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $440,342Expenses 2018: $585,461Net Income 2018: -$145,1192018Revenue 2019: $406,032Expenses 2019: $978,273Net Income 2019: -$572,2412019Revenue 2020: $770,910Expenses 2020: $1,118,622Net Income 2020: -$347,7122020Revenue 2021: $1,944,382Expenses 2021: $1,860,903Net Income 2021: $83,4792021Revenue 2022: $3,627,167Expenses 2022: $2,493,012Net Income 2022: $1,134,1552022Revenue 2023: $3,612,233Expenses 2023: $2,689,668Net Income 2023: $922,5652023Revenue 2024: $3,272,220Expenses 2024: $2,919,962Net Income 2024: $352,2582024

Highlighted filing

2024

Revenue$3,272,220
Expenses$2,919,962
Net Income$352,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,183,134
Liabilities
$131,064
Net assets
$2,052,070
Revenue
$3,272,220
Expenses
$2,919,962
Net income
$352,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.13$2.05$3.27$2.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.35$1.68$3.61$2.69$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$3.63$2.49$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.24$0.94$1.94$1.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$1.16$1.02$0.77$1.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.79$0.74$0.41$0.98$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.44$0.59$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,272,220
Mission and Program Overview

Mission

Lighthouse community investment agency provides social and economic assitance through job training opportunities for members of the community recovering from health conditions or addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,253$1,153,142▲ $112,889
Cash and Non-Interest-Bearing Accounts$177,215$229,890▲ $52,675
Accounts Receivable$708$102▼ $606
Total Assets$2,027,705$2,183,134▲ $155,429
Other Assets Total$809,529$800,000▼ $9,529
Liabilities
Other Liabilities$321,242$86,908▼ $234,334
Accounts Payable and Accrued Expenses$26,651$44,156▲ $17,505
Total Liabilities$347,893$131,064▼ $216,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,679,812$2,052,070▲ $372,258
Total Net Assets Fund Balance$1,679,812$2,052,070▲ $372,258
Total Liabilities and Net Assets / Fund Balance$2,027,705$2,183,134▲ $155,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,934$39,462$769,396
Land$298,500-$298,500
Equipment$124,708$78,126$202,834
Other Assets Org$800,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hie Michael CarterChairman
H Andrew DillonBoard Member
Mitchell BiasBoard Member
Tommy BaileyAssistant Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,910,043
Investment Income
$0
Other Revenue
$362,177
Change in Net Assets
$352,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,266
Other Expenses$1,272,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,169$357,135-$1,460,304
All Other Expenses$295,522--$295,522
Payroll Taxes$104,193$26,322-$130,515
Other Expenses$82,869$432,385-$82,869
Other Employee Benefits$56,447--$56,447
Depreciation Depletion$42,044--$42,044
Insurance$36,035--$36,035
Occupancy$34,235--$34,235
Information Technology$26,167$6,396-$32,563
Office Expenses$13,131$18,554-$31,685
Fees for Services Legal-$27,500-$27,500
Fees for Services Accounting$4,820$20,874-$25,694
Advertising-$1,100-$1,100
Interest$1,078--$1,078
Travel$781--$781
Total Functional Expenses$2,029,696$890,266$0$2,919,962
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
Note Payable$86,908
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

“Reviewed by chairman of the board before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse Community Investment
EIN
82-4832652
Phone
3044754663
Address
PO BOX 466, DELBARTON, WV 25670

Signing Officer

Name
Hie Michael Carter
Title
Chairman
Phone
3044754663
Signed
2025-11-14

Organization Details

Principal Officer
Hie Michael Carter
Formed
2018
Voting Board Members
4
Independent Board Members
4
Employees
96

Preparer

Firm
Smith Cochran & Hicks Pllc
Address
3510 MACCORKLE AVE SE, CHARLESTON, WV 25304-1420
Preparer
Patrick C Smith
Phone
3043451151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contractual services- med 66,000 0 0 repairs and maintenance 51,563 0 0 consultant fees 38,000 0 0 contract labor 34,560 0 0 training 22,868 0 0 rental exp - campground 19,613 0 0 trash 15,258 0 0 pest control 11,953 0 0 supplies 8,513 0 0 fuel 7,902 0 0 automobile expense 6,040 0 0 uniforms 5,511 0 0 fire system 2,952 0 0 food purchases 2,889 0 0 property taxes 977 0 0 other 288 0 0 postage 272 0 0 dues and subscriptions 199 0 0 licenses 85 0 0 bank service charges 40 0 0 background checks 37 0 0 credit card fees 2 0 0 total 295,522 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CHAIRMAN OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL SERVICES- MED 66,000 0 0 REPAIRS AND MAINTENANCE 51,563 0 0 CONSULTANT FEES 38,000 0 0 CONTRACT LABOR 34,560 0 0 TRAINING 22,868 0 0 RENTAL EXP - CAMPGROUND 19,613 0 0 TRASH 15,258 0 0 PEST CONTROL 11,953 0 0 SUPPLIES 8,513 0 0 FUEL 7,902 0 0 AUTOMOBILE EXPENSE 6,040 0 0 UNIFORMS 5,511 0 0 FIRE SYSTEM 2,952 0 0 FOOD PURCHASES 2,889 0 0 PROPERTY TAXES 977 0 0 OTHER 288 0 0 POSTAGE 272 0 0 DUES AND SUBSCRIPTIONS 199 0 0 LICENSES 85 0 0 BANK SERVICE CHARGES 40 0 0 BACKGROUND CHECKS 37 0 0 CREDIT CARD FEES 2 0 0 TOTAL 295,522 0 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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02027705
IRS990/TotalAssetsEOYAmt02183134
IRS990/TotalAssetsGrp/BOYAmt02027705
IRS990/TotalAssetsGrp/EOYAmt02183134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0890266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02029696
IRS990/TotalFunctionalExpensesGrp/TotalAmt02919962
IRS990/TotalGrossUBIAmt0273958
IRS990/TotalLiabilitiesBOYAmt0347893
IRS990/TotalLiabilitiesEOYAmt0131064
IRS990/TotalLiabilitiesGrp/BOYAmt0347893
IRS990/TotalLiabilitiesGrp/EOYAmt0131064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02052070
IRS990/TotalProgramServiceExpensesAmt02029696
IRS990/TotalProgramServiceRevenueAmt02910043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02998262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03272220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0273958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02027705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183134
IRS990/TravelGrp/ProgramServicesAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 300
IRS990/USAddress/CityNm0DELBARTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025670
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HIE MICHAEL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03044754663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE COMMUNITY INVESTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0824832652
ReturnHeader/Filer/PhoneNum03044754663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 466
ReturnHeader/Filer/USAddress/CityNm0DELBARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550697264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 MACCORKLE AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253041420
ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02025-11-17T13:51:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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