Nonprofit · EIN 20-3767477
LIGHTHOUSE SHELTER
Tax-exempt · MARION, IL 62959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $296,781 | $306,510 | -$9,729 | $452,954 | $30,635 | $422,319 |
| December 31, 2024 | 990 | $297,317 | $344,534 | -$47,217 | $468,990 | $36,942 | $432,048 |
| December 31, 2023 | 990 | $283,154 | $349,816 | -$66,662 | $512,989 | $33,724 | $479,265 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $290,768
- Program service revenue
- $0
- Investment income
- $6,013
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $205,353
- Salaries, compensation and benefits (total)
- $222,350
- Professional fundraising fees
- $0
- Depreciation
- $11,282
- Program services (functional)
- $306,510
Balance sheet and other
- Total assets, start of year
- $468,990
- Total assets, end of year
- $452,954
- Total liabilities, end of year
- $30,635
- Net assets, end of year
- $422,319
- Land, buildings and equipment
- $85,990
- Gross receipts
- $296,781
- Employees
- 11
- Volunteers
- 20
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BLANDFORD | Director Trustee or director | 2 | $0 |
| LINDA TURNER | Director Trustee or director | 2 | $0 |
| WANDA ZWICK | President Officer | 10 | $0 |
| BRENDA MCVICAR | Secretary Officer | 2 | $0 |
| PATRICK BARGER | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IVAN ZWICK | Director Trustee or director | 2 | $0 |
| STEVE BLANDFORD | Director Trustee or director | 2 | $0 |
| LINDA TURNER | Director Trustee or director | 2 | $0 |
| WANDA ZWICK | President Officer | 10 | $0 |
| BRENDA MCVICAR | Secretary Officer | 2 | $0 |
| PATRICK BARGER | Treasurer Officer | 2 | $0 |
| SHARON ATCHISON | Vice President Officer | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IVAN ZWICK | Director Trustee or director | 0 | $0 |
| ROCIO WILLIAMS | Director Trustee or director | 0 | $0 |
| STEVE BLANDFORD | Director Trustee or director | 0 | $0 |
| LINDA TURNER | Director Trustee or director | 0 | $0 |
| LEROYA SOKOL | Director Trustee or director | 0 | $0 |
| WANDA ZWICK | President Officer | 0 | $0 |
| BRENDA MCVICAR | Secretary Officer | 0 | $0 |
| PATRICK BARGER | Treasurer Officer | 0 | $0 |
| SHARON ATCHISON | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1104 N COURT ST, MARION, IL 62959-1612
- In care of
- % SHARON ATCHISON
- Signed the 990
- PATRICK BARGER, Treasurer
- Phone
- (618) 997-5700
- Return prepared by
- Patrick Barger CPA
Mission
TO PROVIDE A HOMELESS SHELTER TO INDIGENTS AND THOSE FACING EMERGENCY HOUSING NEEDS. WE WILL PROVIDE HELP TO THEM IN SECURING PERMANENT HOUSING. THE ORGANIZATION IS BUILT ON THE CHRISTIAN IDEAL TO LOVE OUR NEIGHBOR WHICH INCLUDES PERSONS OF FAITH AND PERSONS OF NO FAITH.
Program accomplishments
- OPERATED A SHELTER FOR HOMELESS PERSONS AND ASSISTED THEM IN SECURING PERMANENT HOUSING. THE ORGANIZATION IS BASED ON THE CHRISTIAN MANDATE TO LOVE OUR NEIGHBOR WHICH INCLUDES PERSONS OF FAITH AND PERSONS OF NO FAITH.Expenses $306,510
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3767477
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $452,954
- Income (IRS master file)
- $296,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $296,781 | $306,510 | $452,954 | XML |
| 990 | December 2024 | $297,317 | $344,534 | $468,990 | IRS |
| 990 | December 2023 | $283,154 | $349,816 | $512,989 | XML |
| 990 | December 2022 | $248,618 | $298,941 | $544,394 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-3767477).
Questions about LIGHTHOUSE SHELTER
- What is the EIN of LIGHTHOUSE SHELTER?
- The employer identification number (EIN) of LIGHTHOUSE SHELTER is 20-3767477.
- Is LIGHTHOUSE SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LIGHTHOUSE SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE SHELTER 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 SHELTER 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 SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LIGHTHOUSE SHELTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $296,781, expenses of $306,510 and total assets of $452,954 at year end.
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