Nonprofit · EIN 35-2180417
LIGHTHOUSE FOR NEW HOPE
Tax-exempt · MESQUITE, TX 75185
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $140,966 | $75,941 | $65,025 | $425,566 | $36,863 | $388,703 |
| June 30, 2024 | 990 | $105,463 | $74,841 | $30,622 | $371,770 | $48,092 | $323,678 |
| June 30, 2023 | 990 | $53,527 | $71,016 | -$17,489 | $351,509 | $58,453 | $293,056 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,502
- Program service revenue
- $0
- Investment income
- $4,264
- Net income from fundraising events
- $1,105
- Net income from gaming
- $124,095
- Other revenue
- $125,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,427
- Salaries, compensation and benefits (total)
- $25,491
- Professional fundraising fees
- $0
- Accounting fees
- $6,050
- Occupancy
- $11,972
- Depreciation
- $7,917
- Program services (functional)
- $65,169
- Management and general (functional)
- $10,772
Balance sheet and other
- Total assets, start of year
- $371,770
- Total assets, end of year
- $425,566
- Total liabilities, end of year
- $36,863
- Net assets, end of year
- $388,703
- Land, buildings and equipment
- $230,447
- Net assets without donor restrictions
- $388,703
- Gross receipts
- $147,512
- Employees
- 1
- Volunteers
- 41
- Year formed
- 2002
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA KORONTJIS | DEVELOPMENT DIRECTOR Key employee, Highest-paid employee | 20 | $15,600 |
| NANCY BOLLMAN | PRESIDENT Trustee or director, Officer | 40 | $0 |
| ERIC DAHLBERG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| POLLY MAREK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES BOXELL | TREASURER Trustee or director, Officer | 5 | $0 |
| KATE HANNA | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY KRAFT | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY VANDIVER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA KORONTJIS | DEVELOPMENT DIRECTOR Key employee, Highest-paid employee | 20 | $15,600 |
| COURTNEY KRAFT | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY VANDIVER | DIRECTOR Trustee or director | 1 | $0 |
| NANCY BOLLMAN | PRESIDENT Officer | 40 | $0 |
| ERIC DAHLBERG | VICE PRESIDENT Officer | 1 | $0 |
| FRANCIS MAREK | SECRETARY Officer | 1 | $0 |
| JAMES BOXELL | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA KORONTJIS | DEVELOPMENT DIRECTOR Highest-paid employee | 20 | $15,600 |
| COURTNEY KRAFT | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY VANDIVER | DIRECTOR Trustee or director | 1 | $0 |
| NANCY BOLLMAN | PRESIDENT Officer | 40 | $0 |
| ERIC DAHLBERG | VICE PRESIDENT Officer | 1 | $0 |
| FRANCIS MAREK | SECRETARY Officer | 1 | $0 |
| JAMES BOXELL | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 851030, MESQUITE, TX 75185-1030
- In care of
- % NANCY R BOLLMAN
- Principal officer (990 for 2024)
- Nancy Bollman, P O Box 851030, Mesquite, TX 75185
- Signed the 990
- Nancy Bollman, President
- Phone
- (972) 226-3110
- Website
- LIGHTHOUSEFORNEWHOPE.ORG
- Return prepared by
- Wade R Moran CPA PLLC
Mission
ESTABLISH AND MAINTAIN A GRIEF RECOVERY FACILITY FOR CHILDREN.
Program accomplishments
- HELD TWO 14 WEEK GRIEF SUPPORT SESSIONS FOR CHILDREN DURING THE FALL OF 2024 AND THE SPRING OF 2025, AND HELD ONE 8 WEEK SUPPORT SESSION DURING THE SUMMER OF 2025. TOTAL VOLUNTEERS SERVING: 15 TOTAL PARTICIPANTS; 103Expenses $63,184
- HELD ANNUAL REUNION DINNER AT CHRISTMAS. TOTAL ATTENDEES, 110. TOTAL VOLUNTEERS, 11.Expenses $1,985
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2180417
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $425,566
- Income (IRS master file)
- $147,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $140,966 | $75,941 | $425,566 | XML |
| 990 | June 2024 | $105,463 | $74,841 | $371,770 | IRS |
| 990 | June 2023 | $53,527 | $71,016 | $351,509 | XML |
| 990 | June 2022 | $98,469 | $69,363 | $379,391 | IRS |
| 990 | June 2021 | – | – | – | 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 35-2180417).
Questions about LIGHTHOUSE FOR NEW HOPE
- What is the EIN of LIGHTHOUSE FOR NEW HOPE?
- The employer identification number (EIN) of LIGHTHOUSE FOR NEW HOPE is 35-2180417.
- Is LIGHTHOUSE FOR NEW HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LIGHTHOUSE FOR NEW HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE FOR NEW HOPE 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 FOR NEW HOPE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE FOR NEW HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE FOR NEW HOPE?
- The 990 for the year ended June 30, 2025 names Nancy Bollman.
- Who are the officers and directors of LIGHTHOUSE FOR NEW HOPE?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $15,600 (MARCIA KORONTJIS, DEVELOPMENT DIRECTOR).
- How much revenue does LIGHTHOUSE FOR NEW HOPE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $140,966, expenses of $75,941 and total assets of $425,566 at year end.
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All nonprofits in MESQUITE · Texas · Mental health and crisis intervention