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Nonprofiteer
← LIGHTHOUSE FOUNDATION

Form 990 for tax year 2024

Filed by LIGHTHOUSE FOUNDATION.

Totals

Total revenue
$183,814
Total expenses
$191,818
Contributions and grants received
$106,436
Grants paid
$174,801
Program service revenue
$0
Investment income
$77,378
Other revenue
$0
Total assets, end of year
$3,314,286
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$3,309,286
Program services expenses (Part IX)
$191,818
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$191,818

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $95,000

  • 1f · All other contributions, gifts and grants

    $11,436

  • 3 · Investment income

    total $77,378 · excluded $77,378

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $144,820 · program services $144,820

  • 2 · Grants to domestic individuals

    total $29,981 · program services $29,981

  • 11c · Fees: accounting

    total $5,900 · program services $5,900

  • 11g · Fees: other

    total $11,117 · program services $11,117

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $330,226 · end of year $359,492

  • 3 · Pledges and grants receivable

    beginning of year $150,000 · end of year $100,000

  • 11 · Investments: publicly traded securities

    beginning of year $2,622,551 · end of year $2,854,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,000 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,004,186 · end of year $2,264,537

  • 28 · Net assets with donor restrictions

    beginning of year $1,082,591 · end of year $1,044,749

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT TO LIGHTHOUSE, INC. A 501(C)(3) ORGANIZATION 36-3656310

  • LIGHTHOUSE FOUNDATION PROVIDES SUPPORT FOR THE AT-RISK YOUTH PROGRAMS PROVIDED BY LIGHTHOUSE INC THROUGH FUNDRAISING AND FINANCIAL SUPPORT FOR PROGRAM EXPENSES AND FACILITY MAINTENANCE.

    Expenses $161,837 · Grants $144,820

  • PROVIDED VARIOUS SCHOLARSHIPS TO HIGHER EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF LIGHTHOUSE INC YOUTH

    Expenses $29,981 · Grants $29,981

As filed on the 2024 return.

Listed in Part VII

  • WILLIAM MICHENER

    PRESIDENT

    Total calculated
    $145,435
    From this org
    $0
    From related orgs
    $129,019
    Other
    $16,416
    Hours/week
    5 + 40 related

  • PETE ALLMAN

    SEC/TREAS

    Total calculated
    $67,430
    From this org
    $0
    From related orgs
    $64,600
    Other
    $2,830
    Hours/week
    5 + 30 related

  • DEBBIE BASLER

    TRUSTEE

    Total calculated
    $0

  • DR ROD BASLER

    TRUSTEE

    Total calculated
    $0

  • NANCY BIRD

    TRUSTEE

    Total calculated
    $0

  • DOUG GANZ

    TRUSTEE

    Total calculated
    $0

  • DON GIBBENS

    TRUSTEE

    Total calculated
    $0

  • BOB SAFFER

    TRUSTEE

    Total calculated
    $0

  • HANK WOODS

    TRUSTEE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 January 2025
IRS schema version
2024v5.0
Source object
202640369349300909

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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