Nonprofit · EIN 26-3867536
THE LIGHTHOUSE OF SOUTHERN MN
Tax-exempt · OWATONNA, MN 55060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $147,000 | $234,122 | -$87,122 | $479,832 | $4,074 | $475,758 |
| December 31, 2023 | 990 | $368,492 | $228,848 | $139,644 | $563,889 | $6,975 | $556,914 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,465
- Program service revenue
- $0
- Investment income
- $19,535
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $156,612
- Salaries, compensation and benefits (total)
- $168,883
- Professional fundraising fees
- $0
- Legal fees
- $662
- Accounting fees
- $5,076
- Occupancy
- $10,230
- Travel
- $3,736
- Depreciation
- $3,091
- Program services (functional)
- $171,901
- Management and general (functional)
- $62,221
Balance sheet and other
- Total assets, start of year
- $563,889
- Total assets, end of year
- $479,832
- Total liabilities, end of year
- $4,074
- Net assets, end of year
- $475,758
- Land, buildings and equipment
- $74,555
- Publicly traded securities
- $351,190
- Net assets without donor restrictions
- $475,758
- Gross receipts
- $147,000
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2008
- State of legal domicile
- MN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN SCHLOBOHM | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MICHEAL PEGG | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CRAIG DENTON | TREASURER Trustee or director, Officer | 10 | $0 |
| ASHLEY THON | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAN WOLFE | DIRECTOR Trustee or director | 5 | $0 |
| ABBY WIGHAM | DIRECTOR Trustee or director | 5 | $0 |
| ZACH ROBERTS | DIRECTOR Trustee or director | 5 | $0 |
| SARAH FRAIZER | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER SORG | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM MCMANIMON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MAUREEN SCHLOBOHM | VICE PRESIDENT - PART YEAR Trustee or director, Officer | 2 | $0 |
| BRAD SVENBY | TREASURER Trustee or director, Officer | 2 | $0 |
| ASHLEY THON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBIN FRETTE | DIRECTOR Trustee or director | 1 | $0 |
| DAN WOLFE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SORG | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE NORRID | DIRECTOR - PART YEAR Trustee or director | 1 | $0 |
| ARCH MRKVICKA | DIRECTOR - PART YEAR Trustee or director | 1 | $0 |
| ABBY WIGHAM | DIRECTOR - PART YEAR Trustee or director | 1 | $0 |
| ZACH ROBERTS | DIRECTOR - PART YEAR Trustee or director | 1 | $0 |
| SARAH FRAIZER | DIRECTOR - PART YEAR Trustee or director | 1 | $0 |
| CRAIG DENTON | DIRECTOR - PART YEAR Trustee or director | 1 | $0 |
| MICHEAL PEGG | DIRECTOR - PART YEAR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 118, OWATONNA, MN 55060-0118
- Principal officer (990 for 2024)
- SCOTT HAGLUND, 250 E MAIN STREET, OWATONNA, MN 55060
- Signed the 990
- SCOTT HAGLUND, TREASURER
- Phone
- (507) 444-4042
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OFFER TEMPORARY AND EMERGENCY ACCOMMODATIONS FOR MEN WHO ARE TRANSITIONING THROUGH HOMELESSNESS.
Program accomplishments
- PROVIDE SAFE LODGING FOR HOMELESS MEN ON A SHORT TERM BASISExpenses $171,901
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 | Not 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
- 26-3867536
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $479,832
- Income (IRS master file)
- $147,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $147,000 | $234,122 | $479,832 | XML |
| 990 | December 2023 | $368,492 | $228,848 | $563,889 | XML |
| 990 | December 2022 | $98,700 | $151,930 | $513,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 26-3867536).
Questions about THE LIGHTHOUSE OF SOUTHERN MN
- What is the EIN of THE LIGHTHOUSE OF SOUTHERN MN?
- The employer identification number (EIN) of THE LIGHTHOUSE OF SOUTHERN MN is 26-3867536.
- Is THE LIGHTHOUSE OF SOUTHERN MN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to THE LIGHTHOUSE OF SOUTHERN MN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LIGHTHOUSE OF SOUTHERN MN 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 OF SOUTHERN MN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LIGHTHOUSE OF SOUTHERN MN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE LIGHTHOUSE OF SOUTHERN MN?
- The 990 for the year ended December 31, 2024 names SCOTT HAGLUND.
- Who are the officers and directors of THE LIGHTHOUSE OF SOUTHERN MN?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE LIGHTHOUSE OF SOUTHERN MN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $147,000, expenses of $234,122 and total assets of $479,832 at year end.
Other nonprofits in OWATONNA
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- STEELE WASECA COOPERATIVE ELECTRIC EIN 41-0558515 · last filed 990 for 2025
- SPERO EIN 41-0873733 · last filed 990 for 2024
- SOUTHERN MINNESOTA INITIATIVE FOUNDATION EIN 36-3454285 · last filed 990 for 2025
- FEDERATED INSURANCE FOUNDATION INC EIN 23-7173646 · last filed 990 for 2025
- COMMUNITY PATHWAYS OF STEELE COUNTY INC EIN 41-1593592 · last filed 990 for 2024
- FEDERATED EMPLOYEES CREDIT UNION EIN 41-0327335 · last filed 990 for 2025
All nonprofits in OWATONNA · Minnesota · Housing and shelter