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Nonprofit · EIN 61-1342139

THE LIGHTHOUSE A HEALING PLACE INC

Tax-exempt · PADUCAH, KY 42001

Financials

$36K$8K2023$426K$28K2024$60K$69K2025
Revenue Expenses · by fiscal year end
Financials of THE LIGHTHOUSE A HEALING PLACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$60,330$68,657-$8,327$1,488,348$2,540$1,485,808
December 31, 2024990$425,703$27,753$397,950$1,493,936-$199$1,494,135
December 31, 2023990$36,407$8,052$28,355$1,096,186$0$1,096,186
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$60,330
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$30,218
Salaries, compensation and benefits (total)
$33,592
Professional fundraising fees
$0
Legal fees
$350
Accounting fees
$3,500
Occupancy
$6,060
Program services (functional)
$56,169
Management and general (functional)
$12,488

Balance sheet and other

Total assets, start of year
$1,493,936
Total assets, end of year
$1,488,348
Total liabilities, end of year
$2,540
Net assets, end of year
$1,485,808
Land, buildings and equipment
$601,550
Net assets without donor restrictions
$1,485,808
Gross receipts
$60,330
Employees
3
Volunteers
100
Year formed
1999
State of legal domicile
KY

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
Danelle SlackExecutive Director
Key employee
40$7,742
Al ChandlerPresident
Officer
1$0
Elizabeth RileySecretary
Officer
1$0
Heather FoleyTreasurer
Officer
1$0
Denise BrazellBoard member
Officer
1$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Justin CarricoFormer President
Former
1$0
Al ChandlerPresident
Officer
1$0
Reanna OliveVice Chair
Officer
1$0
Elizabeth RileySecretary
Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Justin CarricoChairman
Officer
–$0
Al ChandlerTreasurer
Officer
–$0
Reanna OliveVice Chair
Officer
–$0
Elizabeth RileySecretary
Officer
–$0

Address and contacts

Address (IRS master file)
910 BROADWAY ST, PADUCAH, KY 42001-6810
In care of
% TRACI LAVEY
Principal officer (990 for 2025)
Al Chandler, 611 W Lockridge St, Mayfield, KY 42066
Signed the 990
Al Chandler, President
Phone
(270) 247-4861
Return prepared by
CYB Accounting

Mission

Provide temporary shelter, food, financial assistance, and training for homeless women and children.

990 for the year ended December 31, 2025

Program accomplishments

  • Provide temporary shelter, food, financial assistance, and training for homeless women and children. Currently rebuilding our facility after tornado
    Expenses $56,169 · revenue $60,330

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 on file

IRS record

EIN
61-1342139
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X21)
Assets (IRS master file)
$1,488,348
Income (IRS master file)
$60,330

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$60,330$68,657$1,488,348XML
990December 2024$425,703$27,753$1,493,936XML
990December 2023$36,407$8,052$1,096,186XML
990December 2022$547,452$79,856$1,069,231IRS
990December 2021–––IRS
990December 2020–––IRS

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 61-1342139).

Questions about THE LIGHTHOUSE A HEALING PLACE INC

What is the EIN of THE LIGHTHOUSE A HEALING PLACE INC?
The employer identification number (EIN) of THE LIGHTHOUSE A HEALING PLACE INC is 61-1342139.
Is THE LIGHTHOUSE A HEALING PLACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to THE LIGHTHOUSE A HEALING PLACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE LIGHTHOUSE A HEALING PLACE INC 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 LIGHTHOUSE A HEALING PLACE INC 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 LIGHTHOUSE A HEALING PLACE INC 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 LIGHTHOUSE A HEALING PLACE INC?
The 990 for the year ended December 31, 2025 names Al Chandler.
Who are the officers and directors of THE LIGHTHOUSE A HEALING PLACE INC?
The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $7,742 (Danelle Slack, Executive Director).
How much revenue does THE LIGHTHOUSE A HEALING PLACE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $60,330, expenses of $68,657 and total assets of $1,488,348 at year end.

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