Nonprofit · EIN 30-0538794
LIGHTHOUSE HOME
Tax-exempt (reinstated) · ROCKY MOUNT, NC 27801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,464 | $63,126 | -$8,662 | $0 | $10,190 | -$10,190 |
| December 31, 2024 | 990-EZ | $64,972 | $66,500 | -$1,528 | $0 | $1,528 | -$1,528 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,464
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,659
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $24,659
- Occupancy
- $16,330
- Other expenses
- $22,137
- Program services (functional)
- $63,126
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $10,190
- Net assets, end of year
- -$10,190
- Gross receipts
- $54,464
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vanessa Scaife | Director | 20 | $24,659 |
| Nancy Murray | President | 1 | $0 |
| Susanna Martin | Vice President | 1 | $0 |
| Mary Spires | Secretary | 1 | $0 |
| Shirley McAvoy | Treasurer and Director of Development | 7 | $0 |
| Erin Gall | Director of Communications | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vanessa Scaife | Director | 20 | $20,148 |
| Nancy Murray | President | 1 | $0 |
| Susanna Martin | Vice President | 1 | $0 |
| Mary Spires | Secretary | 1 | $0 |
| Shirley McAvoy | Treasurer and Director of Development | 7 | $0 |
| Erin Gall | Director of Communications | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1016 EASTERN AVE, ROCKY MOUNT, NC 27801-5800
- In care of
- % SHIRLEY MCAVOY
- Mailing address (990-N for 2023)
- 1016 Eastern Avenue, Rocky Mount NC 27801
- Principal officer (990-N for 2023)
- Shirley McAvoy, 212 Wildwood Avenue, Rocky Mount NC 27803
- Signed the 990-EZ
- Shirley McAvoy, Treasurer
- Website
- TheLighthouseHome.com
Mission
Residential Facility for women overcoming addiction.
Program accomplishments
- In 2025 60 resided at the Lighthouse Home for varying lengths of time. Eighty-four percent of the women maintained sobriety passed the drug testing and modeled expected behavior during their stay.Expenses $63,126
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 30-0538794
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $54,464
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,464 | $63,126 | $0 | XML |
| 990-EZ | December 2024 | $64,972 | $66,500 | $0 | XML |
| 990-N for 2023 Officer: Shirley McAvoy | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Shirley McAvoy | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Shirley McAvoy | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Shirley McAvoy | December 31, 2019 | ≤ $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 30-0538794).
Questions about LIGHTHOUSE HOME
- What is the EIN of LIGHTHOUSE HOME?
- The employer identification number (EIN) of LIGHTHOUSE HOME is 30-0538794.
- Is LIGHTHOUSE HOME tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to LIGHTHOUSE HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE HOME 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 HOME 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 LIGHTHOUSE HOME last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LIGHTHOUSE HOME?
- The 990-N for 2023 names Shirley McAvoy.
- Who are the officers and directors of LIGHTHOUSE HOME?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $24,659 (Vanessa Scaife, Director).
- How much revenue does LIGHTHOUSE HOME have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,464, expenses of $63,126 and total assets of $0 at year end.
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All nonprofits in ROCKY MOUNT · North Carolina · Mental health and crisis intervention