Civic Intelligence

The Lighthouse 23 Community Development Corporatio

EIN 86-1884616 • 501(c)3 • Attalla, AL

Revoked

Profile

Community and Economic Development

Revocation date: Oct 15, 2025

1411 3rd Street NorthwestAttalla, AL 35954
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$80

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$80

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,155

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80$60$40$20$0Assets 2022: $80Liabilities 2022: $0Net Assets 2022: $802022

Highlighted filing

2022

Assets$80
Liabilities$0
Net Assets$80
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Expenses 2022: $1,1552022

Highlighted filing

2022

Revenue-
Expenses$1,155
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80
Liabilities
$0
Net assets
$80
Revenue
-
Expenses
$1,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$80$0$80$1,155
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 1, 2022
Signed
Dec 31, 2021
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Community and Economic Development

Program Services

DescriptionGrantsExpenses
Affordable Housing Development Maintenance-$1,155
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN PARKERTresurer-$0--
TORRIELLE PIOLOETSecretary-$0--
SELISSA CORBITTVP-$0--
Filing and Contact Details

Filer

Filer Name
The Lighthouse 23 Community Development Corporatio
EIN
86-1884616
Address
1411 3RD STREET NORTHWEST, Attalla, AL 35954

Signing Officer

Name
Tammie Croft Tate
Title
Executive
Phone
2053298289
Signed
2021-12-31
Discuss with paid preparer
No

Preparer

Firm
Jet Tax Service
Address
120 CRESTVIEW CIRCLE, Trussville, AL 35173
Preparer
Tammie CroftTate
Phone
2053298289
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammie Croft Tate
IRS990EZ/BooksInCareOfDetail/PhoneNum02053298289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Attalla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080
IRS990EZ/OccupancyRentUtltsAndMaintAmt01055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORRIELLE PIOLOET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELISSA CORBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and Economic Development
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affordable Housing Development Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01155
IRS990EZ/TotalProgramServiceExpensesAmt01155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01235
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/Total509Grp/TotalAmt01235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE CROFT TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02053298289
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE 23 COMMUNITY DEVELOPMENT CORPORATIO
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0861884616
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 3RD STREET NORTHWEST
ReturnHeader/Filer/USAddress/CityNm0Attalla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203802515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JET TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 CRESTVIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trussville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035173
ReturnHeader/PreparerPersonGrp/PhoneNum02053298289
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie CroftTate
ReturnHeader/ReturnTs02023-03-23T12:09:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROFT TATE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-01
ReturnHeader/TaxYr02021

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