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Nonprofit · EIN 88-1228928

THE LIGHTHOUSERVA

Tax-exempt · RICHMOND, VA 23230

Financials

$133K$53K2023$322K$105K2024$402K$233K2025
Revenue Expenses · by fiscal year end
Financials of THE LIGHTHOUSERVA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990 (amended)$401,756$233,358$168,398$529,158$4,644$524,514
December 31, 2024990$321,679$104,927$216,752$350,100$6,962$343,138
December 31, 2023990-EZ$132,753$53,407$79,346$127,265$879$126,386
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$391,351
Program service revenue
$0
Investment income
$10,405
Net gain from sales of assets
$5,477
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$46,718
Other salaries and wages
$38,345
Salaries, compensation and benefits (total)
$91,570
Professional fundraising fees
$0
Accounting fees
$1,850
Travel
$1,113
Program services (functional)
$189,760
Management and general (functional)
$15,724
Fundraising (functional)
$27,874

Balance sheet and other

Total assets, start of year
$350,100
Total assets, end of year
$529,158
Total liabilities, end of year
$4,644
Net assets, end of year
$524,514
Gross receipts
$414,210
Employees
1
Volunteers
80
Year formed
2022
State of legal domicile
VA

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
EMILY DUBOSEPresident
Trustee or director, Officer
20$46,718
JOELLE VANROEKELVice President
Trustee or director, Officer
5$0
KELLIE HILBSecretary
Trustee or director, Officer
5$0
JOELLE VANROEKELTreasurer
Trustee or director, Officer
5$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
EMILY DUBOSEPresident
Trustee or director, Officer
20$25,000
JOELLE VANROEKELVice President
Trustee or director, Officer
5$0
KELLIE HILBSecretary
Trustee or director, Officer
5$0
JOELLE VANROEKELTreasurer
Trustee or director, Officer
5$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
EMILY DUBOSEPresident0$0
JOELLE VANROEKELVice President0$0
KELLIE HILBSecretary0$0

Address and contacts

Address (IRS master file)
4112 FITZHUGH AVE, RICHMOND, VA 23230-3827
Mailing address (990-N for 2022)
1516 WILLOW LAWN DR, RICHMOND VA 23230
Principal officer (990 for 2025)
EMILY DUBOSE, 4112 FITZHUGH AVENUE, RICHMOND, VA 23230
Principal officer (990-N for 2022)
EMILY DUBOSE, 1516 WILLOW LAWN DR, RICHMOND VA 23230
Signed the 990
EMILY DUBOSE, President
Phone
(804) 677-5040
Return prepared by
Financial Accounting Services LTD

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.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION'S CURRENT EFFORTS INCLUDE GROUP GATHERINGS WITH A MEAL, ACTIVITY, AND FELLOWSHIP TIME, OCURRING WEEKLY. 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.IN 2025, 1,154 PEOPLE RECEIVED BENEFITS. 311 PEOPLE RECEIVED NEW SHOES, 288 PEOPLE RECEIVED HOLIDAY BAGS, 1,774 MEALS WERE SHARED, 185 PEOPLE RECEIVED HYGIENE BAGS, 1,100 FEMININE HYGIENE KITS WERE DISTRIBUTED, OUR SHOP SUPPLIED 3,000 ITEMS FOR 450 RECEIPIENTS, AND 405 RESIDENCES RECEIVED THANKSGIVING MEAL BOXES. WE ENGAGED 200 VOLUNTEERS AND 100 COMMUNITY PARTNERS.
    Expenses $189,760

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
88-1228928
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P83)
Assets (IRS master file)
$520,618
Income (IRS master file)
$404,412

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$393,215$233,358$520,618IRS
990December 2024$321,679$104,927$350,100IRS
990-EZDecember 2023$132,753$53,407$127,265XML
990-N for 2022
Officer: EMILY DUBOSE
December 31, 2022≤ $50,000 receipts––e-Postcard

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 88-1228928).

Questions about THE LIGHTHOUSERVA

What is the EIN of THE LIGHTHOUSERVA?
The employer identification number (EIN) of THE LIGHTHOUSERVA is 88-1228928.
Is THE LIGHTHOUSERVA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to THE LIGHTHOUSERVA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE LIGHTHOUSERVA 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 THE LIGHTHOUSERVA due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE LIGHTHOUSERVA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THE LIGHTHOUSERVA?
The 990 for the year ended December 31, 2025 names EMILY DUBOSE.
Who are the officers and directors of THE LIGHTHOUSERVA?
The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $46,718 (EMILY DUBOSE, President).
How much revenue does THE LIGHTHOUSERVA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $401,756, expenses of $233,358 and total assets of $529,158 at year end.

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