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Lighthouse Recovery Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1M (2022)

Expenses
$1.06M (2022)

Total Assets
$801k (2022)

Total Liabilities
$41.8k (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,966
Expenses
$1,055,898
Net Income
-$54,932
Net Assets
$759,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,198
29.4%
Program Services $708,800
70.8%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,060
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $278,658
26.4%
Assets/Debt
Total Assets $800,984
Total Liabilities $41,755
Net Assets $759,229
Compensation
Key Employees and Officers Compensation Related Other
Emory Aldrich (President) $83,621 $0 $5,234
Lori Fulcher (Secretary) $28,825 $0 $858
Charles Gerren (Trustee/Dire) $0 $0 $0
Mark Harden (Trustee/Dire) $0 $0 $0
Brad Rainey (Trustee/Dire) $0 $0 $0
Joshua Summer (Trustee/Dire) $0 $0 $0
Tim Wagner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,144
Expenses
$1,054,753
Net Income
$29,391
Net Assets
$665,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,414
38.8%
Program Services $663,672
61.2%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $336,223
31.9%
Assets/Debt
Total Assets $881,634
Total Liabilities $216,507
Net Assets $665,127
Compensation
Key Employees and Officers Compensation Related Other
Emory Aldrich (President) $84,543 $0 $15,140
Lori Fulcher (Secretary) $29,366 $0 $858
Charles Gerren (Trustee/Dire) $0 $0 $0
Brad Rainey (Trustee/Dire) $0 $0 $0
Brian Sulinski (Trustee/Dire) $0 $0 $0
Tim Wagner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,969
Expenses
$921,341
Net Income
$64,628
Net Assets
$635,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,151
45.0%
Program Services $534,457
54.2%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,346
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $282,020
30.6%
Assets/Debt
Total Assets $876,976
Total Liabilities $241,240
Net Assets $635,736
Compensation
Key Employees and Officers Compensation Related Other
Emory Aldrich (President) $93,078 $0 $1,800
Lori Fulcher (Secretary) $29,033 $0 $1,000
Charles Gerren (Trustee/Dire) $0 $0 $0
Brad Rainey (Trustee/Dire) $0 $0 $0
Brian Sulinski (Trustee/Dire) $0 $0 $0
Tim Wagner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,404
Expenses
$881,130
Net Income
-$68,726
Net Assets
$571,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,935
31.4%
Program Services $556,275
68.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,194
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $285,540
32.4%
Assets/Debt
Total Assets $828,517
Total Liabilities $257,409
Net Assets $571,108
Compensation
Key Employees and Officers Compensation Related Other
Emory Aldrich (President) $89,742 $0 $4,234
Lori Fulcher (Secretary) $28,080 $0 $1,884
Charles Gerren (Trustee/Dire) $0 $0 $0
Brad Rainey (Trustee/Dire) $0 $0 $0
Brian Sulinski (Trustee/Dire) $0 $0 $0
Tim Wagner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,660
Expenses
$1,037,112
Net Income
$60,548
Net Assets
$639,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,597
44.8%
Program Services $604,287
55.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,776
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,453
25.7%
Assets/Debt
Total Assets $912,996
Total Liabilities $273,162
Net Assets $639,834
Compensation
Key Employees and Officers Compensation Related Other
Emory Aldrich (President) $96,389 $0 $2,839
Glenn Graber (Vice Preside) $0 $0 $0
Nick Underhill (Secretary) $0 $0 $0
Tim Wagner (Treasurer) $0 $0 $0
Brian Sulinski (Trustee/Dire) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,822
Expenses
$878,362
Net Income
-$66,540
Net Assets
$579,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,200
36.2%
Program Services $512,049
63.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,573
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,319
21.7%
Assets/Debt
Total Assets $872,005
Total Liabilities $292,719
Net Assets $579,286
Compensation
Key Employees and Officers Compensation Related Other
Emory Aldrich (President) $0 $0 $0
Glenn Graber (Vice Preside) $0 $0 $0
Nick Underhill (Secretary) $0 $0 $0
Tim Wagner (Treasurer) $0 $0 $0
Brian Sulinski (Trustee/Dire) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,488
Expenses
$477,481
Net Income
$21,007
Net Assets
$467,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,816
6.0%
Program Services $468,026
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $646
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,490
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $105,251
22.0%
Assets/Debt
Total Assets $873,825
Total Liabilities $406,642
Net Assets $467,183
Compensation
Key Employees and Officers Compensation Related Other
Emory Aldrich (President) $48,490 $0 $0
Cheryl Jones (Vice Preside) $0 $0 $0
Nick Underhill (Secretary) $0 $0 $0
Tim Wagner (Treasurer) $0 $0 $0
Rex Andis (Officer) $0 $0 $0
Glenn Graber (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,512
Expenses
$423,958
Net Income
$11,554
Net Assets
$446,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,208
11.8%
Program Services $384,402
88.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$98
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,221
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $108,796
25.7%
Assets/Debt
Total Assets $797,909
Total Liabilities $351,733
Net Assets $446,176
Compensation
Key Employees and Officers Compensation Related Other
Emory Aldrich (President) $45,221 $0 $0
Cheryl Jones (Vice Preside) $0 $0 $0
Nick Underhill (Officer) $0 $0 $0
Tim Wagner (Treasurer) $0 $0 $0
Dan Sherar (Secretary) $0 $0 $0
Glenn Graber (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,018
Expenses
$381,404
Net Income
$71,614
Net Assets
$434,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,197
18.6%
Program Services $368,821
81.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,617
29.8%
Assets/Debt
Total Assets $783,859
Total Liabilities $349,237
Net Assets $434,622
Compensation
Key Employees and Officers Compensation Related Other
Maury Brenneman (President) $0 $0 $0
Andy Jones (Vice Preside) $0 $0 $0
Jodi Parsons (Officer) $0 $0 $0
Beth Davis (Treasurer) $0 $0 $0
Nick Dahl (Secretary) $0 $0 $0
John Perry (Officer) $0 $0 $0
Patty Allen (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,456
Expenses
$367,938
Net Income
$148,518
Net Assets
$363,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,052
38.9%
Program Services $315,404
61.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,531
35.2%
Assets/Debt
Total Assets $387,476
Total Liabilities $24,468
Net Assets $363,008

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,251
Expenses
$354,874
Net Income
$144,377
Net Assets
$214,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,867
37.0%
Program Services $314,384
63.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,814
35.5%
Assets/Debt
Total Assets $219,693
Total Liabilities $5,203
Net Assets $214,490

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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