Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$127,265
No earlier filing loaded for comparison.
Net Assets
$126,386
No earlier filing loaded for comparison.
Liabilities
$879
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$132,753
No earlier filing loaded for comparison.
Expenses
$53,407
No earlier filing loaded for comparison.
Net Income
$79,346
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $132,753
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.
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 hosing gatherings and provoding connections, resources, education, tools and relationship support to participants, in order to increase the likelihood of their continued health and lasting employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S CURRENT EFFORTS INCLUDE GROUP GATHERINGS WITH A MEAL, ACTIVITY, AND FELLOWSHIP TIME, OCURRING WEEKLY AT 1516 WILLOW LAWN DR RICHMOND, VA. DURING THESE GATHERINGS, PARTICIPANTS ENGAGE IN ACTIVITIES SUCH AS KNITTING, ARTS AND CRAFTS, FLOWER ARRANGING, LINE DANCING AND JEWELRY MAKING IN A GROUP ENVIRONMENT. PARTICIPATION IN THESE GATHERINGS ENABLES PARTICIPANTS TO FORM CONNECTIONS AND PROVIDE A SAFE SPACE FOR HEALING. THE ORGANIZATION ALSO PROVIDES IN HOUSE RESOURCES FOR THOSE IN CRISIS BY PROVIDING CLOTHING, TOILETRIES, AND FEMININE HYGIENE PRODUCTS AS WELL CONNECTION TO RESOURCES IN THE GREATER COMMUNITY. THE ORGANIZATON'S GATHERINGS ARE CONDUCTED MOSTLY BY VOLUNTEERS AND FUNDED BY DONATIONS FROM THE GENERAL PUBLIC. | - | $36,708 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY DUBOSE | President | - | $0 | - | - |
| JOELLE VANROEKEL | Vice President | - | $0 | - | - |
| KELLIE HILB | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Lighthouserva
- EIN
- 88-1228928
- Phone
- 8046775040
- Address
- 1516 WILLOW LAWN DR, RICHMOND, VA 23230
Signing Officer
- Name
- Emily Dubose
- Title
- President
- Signed
- 2024-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Financial Accounting Services LTD
- Address
- 2250 E Parham Rd, Richmond, VA 23228
- Preparer
- John P Puccinelli Ea
- Phone
- 8042647070
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $9130”
Other Expenses.1002
“Office Expenses $6993”
Other Expenses.1012
“Insurance $2253”
Other Expenses.1
“Participant expenses $15388”
Other Expenses.2
“RENT $12000”
Other Expenses.3
“TELEPHONE $975”
Other Expenses.4
“cleaning $190”
Other Expenses.5
“auto expense $53”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $1354 Payable to Officers, Directors, Etc. - Ending $879”
Raw XML Appendix153 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EMILY DUBOSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8046775040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1516 WILLOW LAWN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48394 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132753 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 79346 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48394 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127265 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132753 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY DUBOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOELLE VANROEKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLIE HILB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46982 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 HOSING GATHERINGS AND PROVODING CONNECTIONS, RESOURCES, EDUCATION, TOOLS AND RELATIONSHIP SUPPORT TO PARTICIPANTS, IN ORDER TO INCREASE THE LIKELIHOOD OF THEIR CONTINUED HEALTH AND LASTING EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S CURRENT EFFORTS INCLUDE GROUP GATHERINGS WITH A MEAL, ACTIVITY, AND FELLOWSHIP TIME, OCURRING WEEKLY AT 1516 WILLOW LAWN DR RICHMOND, VA. DURING THESE GATHERINGS, PARTICIPANTS ENGAGE IN ACTIVITIES SUCH AS KNITTING, ARTS AND CRAFTS, FLOWER ARRANGING, LINE DANCING AND JEWELRY MAKING IN A GROUP ENVIRONMENT. PARTICIPATION IN THESE GATHERINGS ENABLES PARTICIPANTS TO FORM CONNECTIONS AND PROVIDE A SAFE SPACE FOR HEALING. THE ORGANIZATION ALSO PROVIDES IN HOUSE RESOURCES FOR THOSE IN CRISIS BY PROVIDING CLOTHING, TOILETRIES, AND FEMININE HYGIENE PRODUCTS AS WELL CONNECTION TO RESOURCES IN THE GREATER COMMUNITY. THE ORGANIZATON'S GATHERINGS ARE CONDUCTED MOSTLY BY VOLUNTEERS AND FUNDED BY DONATIONS FROM THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36708 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1354 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53407 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36708 |
| IRS990EZ/TotalRevenueAmt | 0 | 132753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171103 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24076 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 195179 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $9130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $6993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARTICIPANT EXPENSES $15388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENT $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | cleaning $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | auto expense $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payable to Officers, Directors, Etc. - Beginning $1354 Payable to Officers, Directors, Etc. - Ending $879 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY DUBOSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LIGHTHOUSERVA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEL |
| ReturnHeader/Filer/EIN | 0 | 881228928 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046775040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1516 WILLOW LAWN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23230 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541205155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Financial Accounting Services LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2250 E Parham Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042647070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P PUCCINELLI EA |
| ReturnHeader/ReturnTs | 0 | 2024-05-10T07:47:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EMILY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUBOSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,265
- Liabilities
- $879
- Net assets
- $126,386
- Revenue
- $132,753
- Expenses
- $53,407
- Net income
- $79,346