THE LIGHTHOUSERVA

EIN: 881228928 501(c)(3) Human Services

RICHMOND, VA

Total Revenue
$393,215
Total Expenses
$233,358
Total Assets
$520,618
Net Assets
$515,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
VA
Principal Officer
EMILY DUBOSE
Phone
8046775040
Tax Period
2025-01-01 to 2025-12-31

THE LIGHTHOUSERVA, founded in 2022, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 41% operating margin.

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 Service Accomplishments

Program 1
Expenses: $191,920

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $381,553
Program Service Revenue $0
Investment Income $11,662
Other Revenue $0
TOTAL REVENUE $393,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,570
Fundraising Expenses $27,874
Program Expenses $191,920
Other Expenses $141,788
TOTAL EXPENSES $233,358

Year-over-Year Comparison

2025 2024 Change
Revenue $393,215 $321,679 +0.2%
Expenses $233,358 $104,927 +1.2%
Net Income $159,857 $216,752 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
1
Volunteers
80

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$46,718
Total Directors
4
$46,718
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY DUBOSE President 20.00
Officer Director
$46,718 $0 $46,718
JOELLE VANROEKEL Vice President 5.00
Officer Director
$0 $0 $0
KELLIE HILB Secretary 5.00
Officer Director
$0 $0 $0
JOELLE VANROEKEL Treasurer 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $393,215 $233,358 $520,618 $159,857
2024 $321,679 $104,927 $350,100 $216,752
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