Civic Intelligence

Lighthouse Adult Care Services

EIN 82-5172222 • 501(c)3 • Tooele, UT

Profile

Provide daytime care to those over 50 with Alzheimers and other forms of dementia.

251 E 1000 N Ste 171Tooele, UT 84074

www.lighthouseadultcareservices.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

91st percentile

$36,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

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

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$24,767

Up $9,961 (+67%) from 2024

Liabilities

Up

$13,179

Up $13,179 from 2024

Net Assets

Down

$11,588

Down $3,218 (-22%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$110,891

Up $29,828 (+37%) from 2024

Expenses

Up

$112,542

Up $39,644 (+54%) from 2024

Net Income

Down

-$1,651

Down $9,816 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2023: $6,641Liabilities 2023: $0Net Assets 2023: $6,6412023Assets 2024: $14,806Liabilities 2024: $0Net Assets 2024: $14,8062024Assets 2025: $24,767Liabilities 2025: $13,179Net Assets 2025: $11,5882025

Highlighted filing

2025

Assets$24,767
Liabilities$13,179
Net Assets$11,588
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $64,542Expenses 2023: $75,484Net Income 2023: -$10,9422023Revenue 2024: $81,063Expenses 2024: $72,898Net Income 2024: $8,1652024Revenue 2025: $110,891Expenses 2025: $112,542Net Income 2025: -$1,6512025

Highlighted filing

2025

Revenue$110,891
Expenses$112,542
Net Income-$1,651
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$24,767
Liabilities
$13,179
Net assets
$11,588
Revenue
$110,891
Expenses
$112,542
Net income
-$1,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.11$1.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.65$0.75$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$110,891
Mission and Program Overview

Mission

Provide daytime care to those over 50 with Alzheimers and other forms of dementia.

Program Services

DescriptionGrantsExpenses
Provided respite care for individuals over age 50 in various stages of Alzheimers and other forms of dementia, benefitting both the caregivers and the clients. Currently have six clients.$52,207$112,542
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan PodrisExecutive DirectorPT$36,500-$36,500
Richard CunninghamPresident-$0--
Elliot MorrisVice-President-$0--
Jay SpectorSecretary-$0--
Glenn OscarsonTreasurer-$0--
Brad GilliesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Adult Care Services
EIN
82-5172222
Phone
4352495632
Address
251 E 1000 N Ste 171, Tooele, UT 84074

Signing Officer

Name
Richard Cunningham
Title
President
Phone
4352495632
Signed
2025-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Cell Phone;495|Internet;480|Memberships and Subscriptions;949|Office Supplies;452|Program Supplies;8703|Insurance;8234|Advertising and Promotion;819|Employee verifications;327|Licenses and dues and fees;18^Total;20477^”

Form 990-EZ, Part I, Line 20

“Other liabilities”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Taxes;13004|Client overpaymemt;175^Total;13179^”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Gillies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04352495632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ADULT CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0825172222
ReturnHeader/Filer/PhoneNum04352495632
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 E 1000 N Ste 171
ReturnHeader/Filer/USAddress/CityNm0Tooele
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-08-14T20:16:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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