Nonprofit · EIN 88-1228928
THE LIGHTHOUSERVA
Tax-exempt · RICHMOND, VA 23230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $401,756 | $233,358 | $168,398 | $529,158 | $4,644 | $524,514 |
| December 31, 2024 | 990 | $321,679 | $104,927 | $216,752 | $350,100 | $6,962 | $343,138 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY DUBOSE | President Trustee or director, Officer | 20 | $46,718 |
| JOELLE VANROEKEL | Vice President Trustee or director, Officer | 5 | $0 |
| KELLIE HILB | Secretary Trustee or director, Officer | 5 | $0 |
| JOELLE VANROEKEL | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY DUBOSE | President Trustee or director, Officer | 20 | $25,000 |
| JOELLE VANROEKEL | Vice President Trustee or director, Officer | 5 | $0 |
| KELLIE HILB | Secretary Trustee or director, Officer | 5 | $0 |
| JOELLE VANROEKEL | Treasurer Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY DUBOSE | President | 0 | $0 |
| JOELLE VANROEKEL | Vice President | 0 | $0 |
| KELLIE HILB | Secretary | 0 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $393,215 | $233,358 | $520,618 | IRS |
| 990 | December 2024 | $321,679 | $104,927 | $350,100 | IRS |
| 990-EZ | December 2023 | $132,753 | $53,407 | $127,265 | XML |
| 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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