Civic Intelligence

The Lighthouserva

EIN 88-1228928 • 501(c)3 • Richmond, VA

Pub. 78 Eligible990-N CoverageNTEE P83

Profile

The lighthouserva (the organization) was formed with the goal of establishing a community for women who have experienced addiction (i.e. Participants) to connect and heal, and to provide resources to empower such women to remain on a path to recovery, healing and self-sufficiency.the organization seeks to achieve its goal by hosting gatherings and providing connections, resources, education, tools and relationship support to participants, in order to increase the likelihood of their continued health and lasting employment.

4112 Fitzhugh AvenueRichmond, VA 23230

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$350,100

Up $222,835 (+175%) from 2023

Liabilities

Up

$6,962

Up $6,083 (+692%) from 2023

Net Assets

Up

$343,138

Up $216,752 (+172%) from 2023

Operations

Revenue

Up

$321,679

Up $188,926 (+142%) from 2023

Expenses

Up

$104,927

Up $51,520 (+96%) from 2023

Net Income

Up

$216,752

Up $137,406 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $127,265Liabilities 2023: $879Net Assets 2023: $126,3862023Assets 2024: $350,100Liabilities 2024: $6,962Net Assets 2024: $343,1382024

Highlighted filing

2024

Assets$350,100
Liabilities$6,962
Net Assets$343,138
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $132,753Expenses 2023: $53,407Net Income 2023: $79,3462023Revenue 2024: $321,679Expenses 2024: $104,927Net Income 2024: $216,7522024

Highlighted filing

2024

Revenue$321,679
Expenses$104,927
Net Income$216,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,100
Liabilities
$6,962
Net assets
$343,138
Revenue
$321,679
Expenses
$104,927
Net income
$216,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.07$3.43$3.22$1.05$2.17
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.33$0.53$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$321,679
Mission and Program Overview

Mission

The lighthouserva (the organization) was formed with the goal of establishing a community for women who have experienced addiction (i.e. Participants) to connect and heal, and to provide resources to empower such women to remain on a path to recovery, healing and self-sufficiency.the organization seeks to achieve its goal by hosting gatherings and providing connections, resources, education, tools and relationship support to participants, in order to increase the likelihood of their continued health and lasting employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,386$343,138▲ $216,752
Cash and Non-Interest-Bearing Accounts$127,265$239,912▲ $112,647
Savings and Temporary Cash Investments-$110,188-
Loans From Officers Directors$879--
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,265$350,100▲ $222,835
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,962-
Total Liabilities$879$6,962▲ $6,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,386$343,138▲ $216,752
Total Liabilities and Net Assets / Fund Balance$127,265$350,100▲ $222,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily DubosePresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Joelle VanroekelVice President
Kellie HilbSecretary
Joelle VanroekelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,412
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$0
All Other Contributions
$321,412
Change in Net Assets
$216,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,015
Salaries, Compensation, and Employee Benefits$26,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$28,725--$28,725
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Payroll Taxes$1,912--$1,912
Fees for Services Other-$1,595-$1,595
Insurance-$1,213-$1,213
Office Expenses-$1,128-$1,128
Other Expenses$727--$727
Travel$344--$344
All Other Expenses-$257-$257
Total Functional Expenses$100,734$4,193$0$104,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$879--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,962
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lighthouserva
EIN
88-1228928
Phone
8046775040
Address
4112 FITZHUGH AVENUE, RICHMOND, VA 23230

Signing Officer

Name
Emily Dubose
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Dubose
Formed
2022
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
80

Preparer

Firm
Financial Accounting Services LTD
Address
2250 E Parham Rd, Richmond, VA 23228
Preparer
John P Puccinelli Ea
Phone
8042647070
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IRS990/USAddress/AddressLine1Txt04112 FITZHUGH AVENUE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSERVA
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0881228928
ReturnHeader/Filer/PhoneNum08046775040
ReturnHeader/Filer/USAddress/AddressLine1Txt04112 FITZHUGH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 E Parham Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
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ReturnHeader/PreparerPersonGrp/PhoneNum08042647070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PUCCINELLI EA
ReturnHeader/ReturnTs02025-05-06T05:51:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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