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Lighthouse Living Centers No 2 Incorporated

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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$397k (2023)

Expenses
$345k (2023)

Total Assets
$719k (2023)

Total Liabilities
$700k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,478
Expenses
$344,571
Net Income
$52,907
Net Assets
$18,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,241
99.9%
Investment Income $237
0.1%
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 $60,093
17.4%
Assets/Debt
Total Assets $718,607
Total Liabilities $700,213
Net Assets $18,394
Compensation
Key Employees and Officers Compensation Related Other
David Donat (Chair) $0 $0 $0
Kim Colburn (Vice Chair, Secretary) $0 $0 $0
Chris Reinecker (Finance Chair) $0 $0 $0
Bruce Gourd (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0
Christine Stevenson (Director) $0 $0 $0
Doug Yeager (Director) $0 $0 $0
Jenna Dhayer (President) $0 $168,447 $24,213
Daniel Williams (Vp Operations) $0 $103,925 $20,393
Chelean Zander (Vice President) $0 $129,104 $16,426

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,673
Expenses
$312,064
Net Income
$38,609
Net Assets
-$34,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,670
100.0%
Investment Income $3
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 $55,263
17.7%
Assets/Debt
Total Assets $745,841
Total Liabilities $780,354
Net Assets -$34,513
Compensation
Key Employees and Officers Compensation Related Other
Maureen Croft (Chair) $0 $0 $0
David Donat (Chair Elect) $0 $0 $0
Lynn Rizzo (Secretary) $0 $0 $0
Kim Colburn (Director) $0 $0 $0
Bryan Neely (Director) $0 $0 $0
Jeffrey Smith (Director) $0 $0 $0
Jenna Dhayer (President) $0 $172,923 $101
Daniel Williams (Vp Operations) $0 $89,265 $4,944
Chelean Zander (Vice President) $0 $134,143 $20,958

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,000
Expenses
$352,723
Net Income
$8,277
Net Assets
-$73,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,997
100.0%
Investment Income $3
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 $53,523
15.2%
Assets/Debt
Total Assets $752,228
Total Liabilities $825,350
Net Assets -$73,122
Compensation
Key Employees and Officers Compensation Related Other
Maureen Croft (Chair) $0 $0 $0
Lynn Rizzo (Chair Elect) $0 $0 $0
Bryan Neely (Interim President, Director) $0 $0 $0
David Donat (Director) $0 $0 $0
Doug Yeager (Director) $0 $0 $0
Jenna Dhayer (President From Jan. 2021) $0 $0 $0
Daniel Williams (Vp Operations From Feb. 2021) $0 $0 $0
Chelean Zander (Vice President) $0 $140,192 $18,654
Betty Ann Mc Nair (Cfo To April 2021) $0 $101,747 $12,097
Shelagh Moran (Former President) $0 $123,510 $5,664

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,389
Expenses
$317,362
Net Income
$42,027
Net Assets
-$81,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $359,282
100.0%
Investment Income $107
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 $57,286
18.1%
Assets/Debt
Total Assets $794,627
Total Liabilities $876,026
Net Assets -$81,399
Compensation
Key Employees and Officers Compensation Related Other
Shelagh Moran (President) $0 $175,000 $13,394
Chelean Zander (Vice President) $0 $121,218 $17,585
Gibson Duterroil (Former President) $0 $106,008 $7,589
Betty Ann Mcnair (Cfo) $0 $46,028 $4,609
Brandon Dansby (Director) $0 $0 $0
Doug Yeager (Chairman) $0 $0 $0
Lynn Rizzo (Secretary) $0 $0 $0
Butch Alsandor (Director) $0 $0 $0
Maureen Croft (Chair Elect) $0 $0 $0
Bryan Neely (Director) $0 $0 $0
David Donat (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,200
Expenses
$334,799
Net Income
$16,401
Net Assets
-$123,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,084
100.0%
Investment Income $116
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 $56,526
16.9%
Assets/Debt
Total Assets $835,387
Total Liabilities $958,813
Net Assets -$123,426
Compensation
Key Employees and Officers Compensation Related Other
Connie Almeida (Director) $0 $0 $0
Doug Yeager (Chairman) $0 $0 $0
Lynn Rizzo (Secretary) $0 $0 $0
Butch Alsandor (Director) $0 $0 $0
Maureen Croft (Chair Elect) $0 $0 $0
Bryan Neely (Director) $0 $0 $0
Merle Petty (Director) $0 $0 $0
David Donat (Director) $0 $0 $0
David Key (Director) $0 $0 $0
Ronda Risley (Dir Of Finance) $0 $75,858 $24,879
Shelagh Moran (President) $0 $147,682 $20,243
Gibson Duterroil (Frmer President) $0 $180,500 $9,564
Chelean Zander (Vice President) $0 $86,757 $18,137

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,971
Expenses
$331,863
Net Income
$15,108
Net Assets
-$139,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,939
100.0%
Investment Income $32
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 $56,363
17.0%
Assets/Debt
Total Assets $853,370
Total Liabilities $993,197
Net Assets -$139,827
Compensation
Key Employees and Officers Compensation Related Other
Linda Stahl (Chairman) $0 $0 $0
Doug Yeager (Chairman Elect) $0 $0 $0
Lynn Rizzo (Secretary) $0 $0 $0
Butch Alsandor (Director) $0 $0 $0
Maureen Croft (Director) $0 $0 $0
Bryan Neely (Director) $0 $0 $0
Merle Petty (Director) $0 $0 $0
Dori Shannon Navarro (Director) $0 $0 $0
Vivecca Hartman (Director) $0 $0 $0
Gabriel Vasquez (Director) $0 $0 $0
Ronda Risley (Cfo) $0 $83,534 $11,442
Shelagh Moran (Vp & Coo) $0 $146,727 $19,695
Gibson Duterroil (President) $0 $181,000 $9,538
Chelean Zander (Vice President) $0 $82,495 $22,721

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,557
Expenses
$317,781
Net Income
$22,776
Net Assets
-$154,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,550
100.0%
Investment Income $7
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 $54,986
17.3%
Assets/Debt
Total Assets $881,298
Total Liabilities $1,036,233
Net Assets -$154,935
Compensation
Key Employees and Officers Compensation Related Other
Linda Stahl (Chairman) $0 $0 $0
Doug Yeager (Chairman Elect) $0 $0 $0
Lynn Rizzo (Secretary) $0 $0 $0
Butch Alsandor (Director) $0 $0 $0
Maureen Croft (Director) $0 $0 $0
Bryan Neely (Director) $0 $0 $0
Merle Petty (Director) $0 $0 $0
Dori Shannon Navarro (Director) $0 $0 $0
Gerald Simpson (Director) $0 $0 $0
Gabriel Vasquez (Director) $0 $0 $0
Ronda Risley (Cfo) $0 $6,661 $0
Shelagh Moran (Vp & Coo) $0 $132,033 $23,009
Gibson Duterroil (President) $0 $168,179 $9,548
Chelean Zander (Vice President) $0 $74,609 $23,302

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,881
Expenses
$337,174
Net Income
-$1,293
Net Assets
-$177,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,875
100.0%
Investment Income $6
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 $54,796
16.3%
Assets/Debt
Total Assets $935,819
Total Liabilities $1,113,530
Net Assets -$177,711
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Vasquez (Director) $0 $0 $0
Robert Fretz Jr (Director) $0 $0 $0
Kim Colburn (Director) $0 $0 $0
Patricia Frank (Director) $0 $0 $0
Bryan Neely (Chairman) $0 $0 $0
Dr Connie Almeida (Secretary) $0 $0 $0
Dori Shannon Navarro (Director) $0 $0 $0
Doug Yeager (Director) $0 $0 $0
Nancy Webb (Director) $0 $0 $0
Merle Petty (Director) $0 $0 $0
Linda Stahl (Chairman Elect) $0 $0 $0
Shelagh Moran (Vp & Coo) $0 $124,320 $20,361
Gibson Duterroil (President) $0 $157,190 $7,433
Chelean Zander (Vice President) $0 $75,971 $22,690
Charles Mcnally (Cfo) $0 $83,221 $4,801

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,893
Expenses
$326,027
Net Income
$3,866
Net Assets
-$176,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,888
100.0%
Investment Income $5
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 $53,021
16.3%
Assets/Debt
Total Assets $982,161
Total Liabilities $1,158,579
Net Assets -$176,418
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Vasquez (Director) $0 $0 $0
Robert Fretz Jr (Director) $0 $0 $0
Kim Colburn (Director) $0 $0 $0
Patricia Frank (Director) $0 $0 $0
Bryan Neely (Chairman) $0 $0 $0
Dr Connie Almeida (Secretary) $0 $0 $0
Dori Shannon Navarro (Director) $0 $0 $0
Doug Yeager (Director) $0 $0 $0
Nancy Webb (Director) $0 $0 $0
Merle Petty (Director) $0 $0 $0
Linda Stahl (Chairman Elect) $0 $0 $0
Shelagh Moran (Vp & Coo) $0 $122,510 $19,962
Gibson Duterroil (President) $0 $157,190 $9,519
Chelean Zander (Vice President) $0 $75,971 $20,623
Charles Mcnally (Cfo) $0 $83,221 $2,881

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,334
Expenses
$338,758
Net Income
-$11,424
Net Assets
-$180,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,330
100.0%
Investment Income $4
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 $53,433
15.8%
Assets/Debt
Total Assets $1,003,205
Total Liabilities $1,183,489
Net Assets -$180,284
Compensation
Key Employees and Officers Compensation Related Other
Robert Fretz Jr (Director) $0 $0 $0
Kim Colburn (Director) $0 $0 $0
Patricia Frank (Director) $0 $0 $0
Bryan Neely (Director) $0 $0 $0
Dr Connie Almeida (Sec/Director) $0 $0 $0
Dori Shannon Navarro (Director) $0 $0 $0
Doug Yeager (Director) $0 $0 $0
Nancy Webb (Chair/Director) $0 $0 $0
Merle Petty (Director) $0 $0 $0
Gibson Duterroil (President) $0 $157,190 $9,503
Shelagh Moran (Vp & Coo) $0 $118,478 $18,903

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,483
Expenses
$326,320
Net Income
-$2,837
Net Assets
-$168,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,475
100.0%
Investment Income $8
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 $47,521
14.6%
Assets/Debt
Total Assets $1,016,281
Total Liabilities $1,185,141
Net Assets -$168,860

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,209
Expenses
$314,615
Net Income
$6,594
Net Assets
-$166,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,184
100.0%
Investment Income $25
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 $41,973
13.3%
Assets/Debt
Total Assets $1,022,773
Total Liabilities $1,188,796
Net Assets -$166,023

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,784
Expenses
$325,480
Net Income
$54,304
Net Assets
-$172,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,038
20.0%
Program Services $303,723
80.0%
Investment Income $23
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 $42,766
13.1%
Assets/Debt
Total Assets $1,053,376
Total Liabilities $1,225,993
Net Assets -$172,617

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
2006

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 June
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

Fiscal Year Ending June
2004

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 June
2003

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 June
2002

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 June
2001

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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