Offers a safe, sober living space for people to achieve goals and connect with others.
For fiscal year 2025 it reported $577K in revenue, $583K in expenses, and $206K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$577K
Pt VIII · Ln 12
Total expenses
$583K
Pt IX · Ln 25
Net assets
$206K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$6K
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.08 Fundraising $0.02
Program efficiency
90%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate▼ -14% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +94% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$577K
FY2025▲ +29%
$577K$289K$0
FY2021FY2025
Expenses
$583K
FY2025▲ +10%
$583K$292K$0
FY2021FY2025
Total assets
$215K
FY2025▼ -1%
$313K$156K$0
FY2021FY2025
Total liabilities
$9K
FY2025▲ +75%
$9K$5K$0
FY2021FY2025
Total revenue
$577K
Pt VIII · Ln 12
Total expenses
$583K
Pt IX · Ln 25
Net assets
$206K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$215K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
1 program service account for $522K of program spending, described in the organization's own filed words · FY2024.
01
Each year, Lighthouse provides a recovery residence with on-site staff and peer support for approximately 125 people with substance use disorders. Participants in the program are held accountable for maintaining their sobriety, obtaining and maintaining a full-time job, attending recovery support meetings, completing chores, abiding…
Crissy Sell’s $51K as President
is at the 38th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Crissy Sell · Reported title President · Highest reported compensation $51K · Total expenses $583K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $191K · Total expenses $583K
33%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
8%
—
—
Revenue growth
29%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
