Civic Intelligence

Lighthouse Recovery Home for The

EIN 87-0794234 • 501(c)3 • Lafayette, IN

Profile

Provide housing for recovering alcohol and drug abuse individuals

2525 Kossuth StreetLafayette, IN 47904

www.lighthousesoberhomes.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,722

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$302,930

Down $17,410 (-5.4%) from 2021

Liabilities

Down

$82,500

Down $18,000 (-18%) from 2021

Net Assets

Up

$220,430

Up $590 (+0.3%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$316,707

Down $68,097 (-18%) from 2021

Expenses

Down

$316,117

Down $31,892 (-9.2%) from 2021

Net Income

Down

$590

Down $36,205 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $6,843Liabilities 2010: $02010Assets 2011: $6,766Net Assets 2011: $6,7662011Assets 2012: $6,900Net Assets 2012: $6,9002012Assets 2013: $5,554Liabilities 2013: $0Net Assets 2013: $5,5542013Assets 2014: $3,390Liabilities 2014: $0Net Assets 2014: $3,3902014Assets 2015: $186,698Liabilities 2015: $106,000Net Assets 2015: $80,6982015Assets 2016: $181,955Liabilities 2016: $67,257Net Assets 2016: $114,6982016Assets 2017: $184,033Liabilities 2017: $57,700Net Assets 2017: $126,3332017Assets 2018: $172,855Liabilities 2018: $26,941Net Assets 2018: $145,9142018Assets 2019: $184,363Liabilities 2019: $0Net Assets 2019: $184,3632019Assets 2020: $183,045Liabilities 2020: $0Net Assets 2020: $183,0452020Assets 2021: $320,340Liabilities 2021: $100,500Net Assets 2021: $219,8402021Assets 2022: $302,930Liabilities 2022: $82,500Net Assets 2022: $220,4302022

Highlighted filing

2022

Assets$302,930
Liabilities$82,500
Net Assets$220,430
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $43,261Expenses 2010: $43,479Net Income 2010: -$2182010Revenue 2011: $52,095Expenses 2011: $52,172Net Income 2011: -$772011Revenue 2012: $118,162Expenses 2012: $118,027Net Income 2012: $1352012Revenue 2013: $207,791Expenses 2013: $210,223Net Income 2013: -$2,4322013Revenue 2014: $208,272Expenses 2014: $209,824Net Income 2014: -$1,5522014Revenue 2015: $235,781Expenses 2015: $188,283Net Income 2015: $47,4982015Revenue 2016: $209,706Expenses 2016: $175,706Net Income 2016: $34,0002016Revenue 2017: $173,192Expenses 2017: $161,557Net Income 2017: $11,6352017Revenue 2018: $190,954Expenses 2018: $164,118Net Income 2018: $26,8362018Revenue 2019: $291,372Expenses 2019: $252,923Net Income 2019: $38,4492019Revenue 2020: $283,963Expenses 2020: $285,281Net Income 2020: -$1,3182020Revenue 2021: $384,804Expenses 2021: $348,009Net Income 2021: $36,7952021Revenue 2022: $316,707Expenses 2022: $316,117Net Income 2022: $5902022

Highlighted filing

2022

Revenue$316,707
Expenses$316,117
Net Income$590
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$302,930
Liabilities
$82,500
Net assets
$220,430
Revenue
$316,707
Expenses
$316,117
Net income
$590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.83$2.20$3.17$3.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.20$1.01$2.20$3.85$3.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.84$2.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.91$2.53$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.27$1.46$1.91$1.64$0.27
2017Summary only. Only limited summary data is available for this year.$1.84$0.58$1.26$1.73$1.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.67$1.15$2.10$1.76$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.06$0.81$2.36$1.88$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.08$2.10$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.08$2.10$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.18$1.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.52$0.52$0.00
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$316,707
Mission and Program Overview

Mission

Provide housing for recovering alcohol and drug abuse individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,831$259,912▼ $10,919
Cash and Non-Interest-Bearing Accounts$49,509$43,018▼ $6,491
Total Assets$320,340$302,930▼ $17,410
Liabilities
Other Liabilities$100,500$82,500▼ $18,000
Total Liabilities$100,500$82,500▼ $18,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,840$220,430▲ $590
Total Net Assets Fund Balance$219,840$220,430▲ $590
Total Liabilities and Net Assets / Fund Balance$320,340$302,930▼ $17,410
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth SnyderExecutive DiFT$56,722$56,722
Patricia HeathSec/treasPT$1,650$1,650

Board Members and Trustees

NameTitle
Cory ScottPresident
Chris GalbreathBoard Member
Tj ScottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$297,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,000
Change in Net Assets
$590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,976--$123,976
Travel$76,090--$76,090
Office Expenses$18,595--$18,595
Depreciation Depletion$10,919--$10,919
Fees for Services Management$9,299--$9,299
Insurance$9,113--$9,113
Other Expenses$1,361--$1,361
Payment Travel Entrtnmnt Publicly Ofcl$101--$101
Fees for Services Other$21--$21
Total Functional Expenses$316,117$0$0$316,117
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
Contract Payable - Calument$82,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“REVIEW AT BOARD MEETING.”

Form 990, Page 6, Part VI, Line 19

“Appointments will be granted to inspect copies of the tax returns upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Recovery Home for the
EIN
87-0794234
Address
2525 KOSSUTH STREET, LAFAYETTE, IN 47904

Signing Officer

Name
Patricia Heath
Title
Sec/treas
Phone
7652505809
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Scott
Formed
2008
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lambert & Lanoue LLC
Address
207 N BLUFF ST, MONTICELLO, IN 47960
Preparer
Vera Lynn Lambert
Phone
5745835041
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Closed its sturgis, kentucky location in october 2022.”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR RECOVERING ALCOHOL AND DRUG ABUSE INDIVIDUALS
IRS990/AllOtherContributionsAmt019000
IRS990/BooksInCareOfDetail/PersonNm0PATTI HEATH
IRS990/BooksInCareOfDetail/PhoneNum07652505809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 KOSSUTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049509
IRS990/CashNonInterestBearingGrp/EOYAmt043018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0316117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0297707
IRS990/CYRevenuesLessExpensesAmt0590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0316117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010919
IRS990/DepreciationDepletionGrp/TotalAmt010919
IRS990/Desc0PROVIDE HOUSING AND EDUCATION FOR RECOVERING ALCOHOL AND DRUG DEPENDENT INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09299
IRS990/FeesForServicesManagementGrp/TotalAmt09299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021
IRS990/FeesForServicesOtherGrp/TotalAmt021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4TJ SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09113
IRS990/InsuranceGrp/TotalAmt09113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259912
IRS990/LandBldgEquipCostOrOtherBssAmt0326386
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR RECOVERING ALCOHOL AND DRUG ABUSE INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219840
IRS990/NetAssetsOrFundBalancesEOYAmt0220430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0123976
IRS990/OccupancyGrp/TotalAmt0123976
IRS990/OfficeExpensesGrp/ProgramServicesAmt018595
IRS990/OfficeExpensesGrp/TotalAmt018595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS & EXP
IRS990/OtherExpensesGrp/Desc1EDUCATION: MEALS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt035104
IRS990/OtherExpensesGrp/ProgramServicesAmt125990
IRS990/OtherExpensesGrp/ProgramServicesAmt25548
IRS990/OtherExpensesGrp/ProgramServicesAmt31361
IRS990/OtherExpensesGrp/TotalAmt035104
IRS990/OtherExpensesGrp/TotalAmt125990
IRS990/OtherExpensesGrp/TotalAmt25548
IRS990/OtherExpensesGrp/TotalAmt31361
IRS990/OtherLiabilitiesGrp/BOYAmt0100500
IRS990/OtherLiabilitiesGrp/EOYAmt082500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0101
IRS990/PYOtherExpensesAmt0348009
IRS990/PYProgramServiceRevenueAmt0369804
IRS990/PYRevenuesLessExpensesAmt036795
IRS990/PYTotalExpensesAmt0348009
IRS990/PYTotalRevenueAmt0384804
IRS990/ReconcilationRevenueExpnssAmt0590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01315620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01467800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190954
IRS990ScheduleA/Total509Grp/TotalAmt01467800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467800
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE - CALUMENT
IRS990ScheduleD/TotalLiabilityAmt082500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSED ITS STURGIS, KENTUCKY LOCATION IN OCTOBER 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPOINTMENTS WILL BE GRANTED TO INSPECT COPIES OF THE TAX RETURNS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320340
IRS990/TotalAssetsEOYAmt0302930
IRS990/TotalAssetsGrp/BOYAmt0320340
IRS990/TotalAssetsGrp/EOYAmt0302930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100500
IRS990/TotalLiabilitiesEOYAmt082500
IRS990/TotalLiabilitiesGrp/BOYAmt0100500
IRS990/TotalLiabilitiesGrp/EOYAmt082500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220430
IRS990/TotalOtherCompensationAmt058372
IRS990/TotalProgramServiceExpensesAmt0316117
IRS990/TotalProgramServiceRevenueAmt0297707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302930
IRS990/TravelGrp/ProgramServicesAmt076090
IRS990/TravelGrp/TotalAmt076090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01806 PINE VALLEY ST
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSESOBERHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07652505809
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE RECOVERY HOME FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRI-COUNTY AREA
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0870794234
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 KOSSUTH STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270408006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT & LANOUE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 N BLUFF ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047960
ReturnHeader/PreparerPersonGrp/PhoneNum05745835041
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERA LYNN LAMBERT
ReturnHeader/ReturnTs02023-11-14T18:37:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.