Civic Intelligence

Lighthouse Beginnings

EIN 85-3552096 • 501(c)3 • Baxter, MN

Profile

Empower individuals in recovery process

8055 Industrial Park RoadBaxter, MN 56425

lighthousebeginnings.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.70x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

626%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

464%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$235,542

Up $203,107 (+626%) from 2023

Liabilities

Up

$686,164

Up $575,470 (+520%) from 2023

Net Assets

-$450,622

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$984,755

Up $810,288 (+464%) from 2023

Expenses

Up

$1,343,310

Up $1,087,072 (+424%) from 2023

Net Income

Down

-$358,555

Down $276,784 (-338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2022: $13,700Liabilities 2022: $10,188Net Assets 2022: $3,5122022Assets 2023: $32,435Liabilities 2023: $110,6942023Assets 2024: $235,542Liabilities 2024: $686,164Net Assets 2024: -$450,6222024

Highlighted filing

2024

Assets$235,542
Liabilities$686,164
Net Assets-$450,622
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $76,466Expenses 2022: $78,031Net Income 2022: -$1,5652022Revenue 2023: $174,467Expenses 2023: $256,238Net Income 2023: -$81,7712023Revenue 2024: $984,755Expenses 2024: $1,343,310Net Income 2024: -$358,5552024

Highlighted filing

2024

Revenue$984,755
Expenses$1,343,310
Net Income-$358,555
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
$235,542
Liabilities
$686,164
Net assets
-$450,622
Revenue
$984,755
Expenses
$1,343,310
Net income
-$358,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.69$0.45$0.98$1.34$0.36
2023Summary only. Only limited summary data is available for this year.$0.03$0.11$0.17$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$994,781
Mission and Program Overview

Mission

Empower individuals in recovery process

To provide continued support for those exploring recovery by honoring all pathways and meeting individuals where they are at.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$559,473-
Accounts Receivable$1,876$150,722▲ $148,846
Land, Buildings, and Equipment, Net$15,861$43,860▲ $27,999
Prepaid Expenses and Deferred Charges$1,500$28,333▲ $26,833
Cash and Non-Interest-Bearing Accounts$11,793--
Savings and Temporary Cash Investments$5$11,227▲ $11,222
Total Assets$32,435$235,542▲ $203,107
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,245$100,854▲ $77,609
Other Liabilities$0$15,619▲ $15,619
Unsecured Notes Loans Payable$84,749$7,118▼ $77,631
Deferred Revenue$2,700$3,100▲ $400
Total Liabilities$110,694$686,164▲ $575,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-78,259$-450,622▼ $372,363
Total Net Assets Fund Balance$-78,259$-450,622▼ $372,363
Total Liabilities and Net Assets / Fund Balance$32,435$235,542▲ $203,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,763$5,304$36,067
Equipment$11,347$5,056$16,403
Leasehold Improvements$1,750$350$2,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Catherine MarkeyPresident
Chase PaulsonVice President
Scott AdkissonInterim Executive Director
Jackie GordonSecretary
Jill NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,282
Program Service Revenue
$651,370
Investment Income
$9
Other Revenue
$-1,906
All Other Contributions
$262,095
Change in Net Assets
$-358,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,026
Total Revenue per Audited Statements
$994,781
Total Revenue per Form 990
$984,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,629
Other Expenses$649,681
Total Fundraising Expense$35,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,316$93,622$31,207$624,145
Occupancy$214,694$37,888-$252,582
Fees for Services Other$130,753$22,699-$153,452
Other Expenses$83,716--$83,716
Travel$46,020$8,121-$54,141
Office Expenses$41,960$6,355-$48,315
Other Employee Benefits$39,869$2,947$982$43,798
Payroll Taxes$15,718$7,476$2,492$25,686
Insurance$21,793$3,846-$25,639
Advertising$13,565$2,394-$15,959
Depreciation Depletion$5,630$1,609$804$8,043
Conferences and Meetings$3,569$630-$4,199
All Other Expenses$2,632$464-$3,096
Fees for Services Accounting-$375-$375
Interest$139$25-$164
Total Functional Expenses$1,119,374$188,451$35,485$1,343,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,353,336
Expenses per Audited Statements$1,343,310
Total Expenses per Form 990$1,343,310
Expenses Not Reported on Form 990$10,026
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,026
Fundraising Gross Income$8,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
November Banquet$19,882$8,120$546$7,574
Total Events$19,882$8,120$10,026$-1,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$559,473-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in Excess of Cash$15,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chase paulson, member of the board of directors is married to ashley paulson, director of operations and housing.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on its behalf at this time.”

Form 990, Part VI, Section B, Line 11B

“A copy will be sent to the board, and a special board meeting will be called in order to review and approve the 990.”

Form 990, Part VI, Section B, Line 12C

“Lighthouse beginnings' conflict of interest policy covers directors, principal officers, and committee members with board-delegated powers, requiring disclosure of financial interests and excluding conflicted individuals from deliberations and decisions on relevant transactions; conflicts are determined and reviewed by disinterested board or committee members, with all actions documented in meeting minutes, annual compliance statements, and periodic reviews to ensure adherence to charitable purposes and tax-exempt requirements.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Beginnings
EIN
85-3552096
Phone
6126708873
Address
8055 INDUSTRIAL PARK ROAD, BAXTER, MN 56425

Signing Officer

Name
Scott Adkisson
Title
Founder
Phone
6126708873
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Adkisson
Formed
2020
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
47
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Peer support: emotional, social and practical help given by people who have experienced similar challenges.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 130,753. Management and general expenses 22,699. Fundraising expenses 0. Total expenses 153,452.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows financial accounting standards board (fasb) accounting standards codification (asc) topic 740, uncertainty in income taxes. Lighthouse beginnings is recognized by the internal revenue service as a nonprofit organization under irs code section 501(c)(3). Due to the nonprofit nature and provision of lighthouse beginnings, all income and expenses attributable to the mission of lighthouse beginnings are tax exempt and accordingly no provision or liability for income taxes has been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. Lighthouse beginnings is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,026.”

Raw XML AppendixShowing 400 of 468 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PATHWAY RECOVERY / TRANSITIONAL HOMES: HAVE SUPPORTED ABOUT 27 FEMALES AND 22 MALES WITH TRANSITIONAL HOUSING. IN OUR RECOVERY HOMES WE SUPPORT DIVERSITY. WE SEE EACH OTHER'S DIFFERENCES AS UNIQUE AND WONDERFUL WAYS TO LEARN MORE ABOUT THE WORLD. THESE HOMES HELP TO DEVELOP A STRONG AND SUPPORTIVE COMMUNITY GEARED TOWARDS RECOVERY. IN 2024 WE HAD TWO WOMEN'S HOME AND THREE MEN'S HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236896
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN ARMS DROP-IN DAY CENTER FOR UNSHELTERED: PROVIDING A STIGMA FREE AND A SUPPORTIVE, SOBER, SAFE ENVIRONMENT THAT WILL ASSIST INDIVIDUALS WITH PUTTING THEIR LIFE BACK TOGETHER AND PROVIDE THE RESOURCES NEEDED TO DO THAT. WE BELIEVE IN PERSONAL ACCOUNTABILITY, SELF-DETERMINATION AND PROVIDING INDIVIDUALS WITH THE PRO-SOCIAL SUPPORTS THEY NEED TO BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY! WE ASSIST PEOPLE WITH ROADBLOCKS TO RECOVERY; RESOURCES TO PROVIDE SERVICES FOR ASSISTANCE AND INDIVIDUALIZED PLANS FOR SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYEE RETENTION PROGRAM: SUPPORTED ABOUT 200+ PEOPLE IN 2024. LIGHTHOUSE ASSISTS EMPLOYERS TO BETTER EQUIP NEW EMPLOYEES AND HOW TO RETAIN THEM BY PROVIDING SUPPORT THAT THEY MAY NOT RECEIVE FROM A TRADITIONAL HR DEPARTMENT. WITH TWICE MONTHLY ON-SITE VISITS DURING MEALTIMES, LIGHTHOUSE IS A LIFE-COACH FOR EMPLOYEES PROVIDING PROFESSIONAL RESOURCES FOR PHYSICAL, EMOTIONAL AND PROFESSIONAL HEALTH; ADDICTION ISSUES; FINANCIAL MANAGEMENT. LIGHTHOUSE STAFF HELPS INDIVIDUALS TO SET AND ACHIEVE GOALS, IMPROVE TIME MANAGEMENT AND DEVELOP A HEALTHY WORK-LIFE BALANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INTERVENTIONS: SUPPORTED ABOUT 300+ PEOPLE. INDIVIDUALS AND/OR FAMILIES ARE ABLE TO CONTACT LIGHTHOUSE IF THEY ARE STRUGGLING WITH SUBSTANCE USE. LIGHTHOUSE MEETS WITH THOSE AFFECTED BY THE STRUGGLE AND HELPS TO CREATE A PLAN; MOVE TOWARD EITHER DETOX OR TREATMENT PROGRAMS; AND HELPS PROVIDE SUPPORT DURING THE PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0157842
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt093296
IRS990/PYRevenuesLessExpensesAmt0-81771
IRS990/PYSalariesCompEmpBnftPaidAmt093353
IRS990/PYTotalExpensesAmt0256238
IRS990/PYTotalProfFndrsngExpnsAmt05043
IRS990/PYTotalRevenueAmt0174467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-358555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011227
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0742760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0462625
IRS990ScheduleA/SubstantialContributorsTotAmt013437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476062
IRS990ScheduleA/TotalSupportAmt0476073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016403
IRS990ScheduleD/ExpensesNotReportedAmt010026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/OtherExpensesIncludedAmt010026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS OF CASH
IRS990ScheduleD/OtherRevenueAmt010026
IRS990ScheduleD/RevenueNotReportedAmt010026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, UNCERTAINTY IN INCOME TAXES. LIGHTHOUSE BEGINNINGS IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NONPROFIT NATURE AND PROVISION OF LIGHTHOUSE BEGINNINGS, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF LIGHTHOUSE BEGINNINGS ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. LIGHTHOUSE BEGINNINGS IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 10,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 10,026.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043860
IRS990ScheduleD/TotalExpensesPerForm990Amt01343310
IRS990ScheduleD/TotalLiabilityAmt015619
IRS990ScheduleD/TotalRevenuePerForm990Amt0984755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOVEMBER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0559473
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SCOTT ADKISSON 42 OWNER OF DIVERSION SOLUTIONS WHICH HOLDS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND EXPANSION OF OPERATIONS OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0559473
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INTERIM EXECUTIVE DIRECTOR OWNS 42% OF LENDING ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0559473
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEER SUPPORT: EMOTIONAL, SOCIAL AND PRACTICAL HELP GIVEN BY PEOPLE WHO HAVE EXPERIENCED SIMILAR CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHASE PAULSON, MEMBER OF THE BOARD OF DIRECTORS IS MARRIED TO ASHLEY PAULSON, DIRECTOR OF OPERATIONS AND HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WILL BE SENT TO THE BOARD, AND A SPECIAL BOARD MEETING WILL BE CALLED IN ORDER TO REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTHOUSE BEGINNINGS' CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS, REQUIRING DISCLOSURE OF FINANCIAL INTERESTS AND EXCLUDING CONFLICTED INDIVIDUALS FROM DELIBERATIONS AND DECISIONS ON RELEVANT TRANSACTIONS; CONFLICTS ARE DETERMINED AND REVIEWED BY DISINTERESTED BOARD OR COMMITTEE MEMBERS, WITH ALL ACTIONS DOCUMENTED IN MEETING MINUTES, ANNUAL COMPLIANCE STATEMENTS, AND PERIODIC REVIEWS TO ENSURE ADHERENCE TO CHARITABLE PURPOSES AND TAX-EXEMPT REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 130,753. MANAGEMENT AND GENERAL EXPENSES 22,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032435
IRS990/TotalAssetsEOYAmt0235542
IRS990/TotalAssetsGrp/BOYAmt032435
IRS990/TotalAssetsGrp/EOYAmt0235542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335282
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119374

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