Nonprofit · EIN 63-0684276
LIGHTHOUSE OF TALLAPOOSA COUNTY INC
Tax-exempt · ALEX CITY, AL 35010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $453,974 | $420,018 | $33,956 | $346,507 | $17,675 | $328,832 |
| September 30, 2024 | 990 | $393,217 | $456,925 | -$63,708 | $311,540 | $16,664 | $294,876 |
| September 30, 2023 | 990 | $456,901 | $479,451 | -$22,550 | $377,366 | $18,782 | $358,584 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,180
- Program service revenue
- $441,849
- Investment income
- $1,945
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $204,542
- Salaries, compensation and benefits (total)
- $239,172
- Professional fundraising fees
- $0
- Accounting fees
- $17,509
- Occupancy
- $52,029
- Travel
- $708
- Depreciation
- $13,669
- Program services (functional)
- $420,018
Balance sheet and other
- Total assets, start of year
- $311,540
- Total assets, end of year
- $346,507
- Total liabilities, end of year
- $17,675
- Net assets, end of year
- $328,832
- Land, buildings and equipment
- $257,311
- Net assets without donor restrictions
- $328,832
- Gross receipts
- $453,974
- Employees
- 11
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY BOLEWARE | SECRETARY/TR Trustee or director, Officer | – | $0 |
| BILL COLLEY | DIRECTOR Trustee or director, Officer | – | $0 |
| JERRY W DRIVER | DIRECTOR Trustee or director | – | $0 |
| SHARYN HOWARD | CHAIRMAN Trustee or director, Officer | – | $0 |
| GUY SHIELDS | DIRECTOR Trustee or director | – | $0 |
| GARY K SMITH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY BOLEWARE | SECRETARY/TR Trustee or director, Officer | – | $0 |
| BILL COLLEY | DIRECTOR Trustee or director, Officer | – | $0 |
| JERRY W DRIVER | DIRECTOR Trustee or director | – | $0 |
| SHARYN HOWARD | CHAIRMAN Trustee or director, Officer | – | $0 |
| GUY SHIELDS | DIRECTOR Trustee or director | – | $0 |
| GARY K SMITH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY BOLEWARE | SECRETARY/TR Trustee or director, Officer | – | $0 |
| BILL COLLEY | DIRECTOR Trustee or director, Officer | – | $0 |
| JERRY W DRIVER | DIRECTOR Trustee or director | – | $0 |
| SHARYN HOWARD | CHAIRMAN Trustee or director, Officer | – | $0 |
| GUY SHIELDS | DIRECTOR Trustee or director | – | $0 |
| GARY K SMITH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 36 FRANKLIN ST, ALEX CITY, AL 35010-1913
- Principal officer (990 for 2024)
- TERESA TRAMMELL
- Signed the 990
- TERESA TRAMMELL, EXECUTIVE DIRECTOR
- Phone
- (256) 234-4894
- Return prepared by
- ABERNATHY & BRITTON LLC
Mission
REHABILITATION FACILITY FOR ALCOHOLICS
Program accomplishments
- REHABILITATION FACILITY FOR ALCOHOLICSExpenses $419,041
- REHABILITATION FACILITY FOR ALCOHOLICSExpenses $977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0684276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $346,507
- Income (IRS master file)
- $453,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $453,974 | $420,018 | $346,507 | XML |
| 990 | September 2024 | $393,217 | $456,925 | $311,540 | XML |
| 990 | September 2023 | $456,901 | $479,451 | $377,366 | XML |
| 990 | September 2022 | $426,536 | $436,639 | $397,788 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0684276).
Questions about LIGHTHOUSE OF TALLAPOOSA COUNTY INC
- What is the EIN of LIGHTHOUSE OF TALLAPOOSA COUNTY INC?
- The employer identification number (EIN) of LIGHTHOUSE OF TALLAPOOSA COUNTY INC is 63-0684276.
- Is LIGHTHOUSE OF TALLAPOOSA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LIGHTHOUSE OF TALLAPOOSA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE OF TALLAPOOSA COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE OF TALLAPOOSA COUNTY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE OF TALLAPOOSA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LIGHTHOUSE OF TALLAPOOSA COUNTY INC?
- The 990 for the year ended September 30, 2025 names TERESA TRAMMELL.
- Who are the officers and directors of LIGHTHOUSE OF TALLAPOOSA COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE OF TALLAPOOSA COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $453,974, expenses of $420,018 and total assets of $346,507 at year end.
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All nonprofits in ALEX CITY · Alabama · Mental health and crisis intervention