Nonprofit · EIN 68-0447979
LIGHTHOUSE MENTORING CENTER
Tax-exempt · PITTSBURG, CA 94565
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,639,807 | $3,596,568 | $43,239 | $815,024 | $539,712 | $275,312 |
| December 31, 2023 | 990 | $3,768,468 | $3,510,927 | $257,541 | $706,242 | $474,169 | $232,073 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,639,807
- of which government grants
- $3,639,807
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,634
- Other salaries and wages
- $1,936,669
- Salaries, compensation and benefits (total)
- $2,612,697
- Professional fundraising fees
- $0
- Accounting fees
- $23,300
- Occupancy
- $570,170
- Depreciation
- $11,388
- Program services (functional)
- $3,090,498
- Management and general (functional)
- $506,070
Balance sheet and other
- Total assets, start of year
- $706,242
- Total assets, end of year
- $815,024
- Total liabilities, end of year
- $539,712
- Net assets, end of year
- $275,312
- Land, buildings and equipment
- $78,155
- Net assets without donor restrictions
- $275,312
- Gross receipts
- $3,639,807
- Employees
- 61
- Year formed
- 2000
- State of legal domicile
- CA
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 |
|---|---|---|---|
| JAMES LIGHTNER | CEO/CFO Officer | 40 | $195,217 |
| JASON BRADEN | BOARD MEMBER Trustee or director | 40 | $5,417 |
| LINDA EASON | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDITH KENDRIX | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LIGHTNER | CEO/CFO Officer | 40 | $125,000 |
| JASON BRADEN | BOARD MEMBER Trustee or director | 40 | $67,717 |
| LINDA EASON | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDITH KENDRIX | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4433 MIRA LOMA DR, PITTSBURG, CA 94565-6450
- In care of
- % PHYLLIS A KEEHN
- Principal officer (990 for 2024)
- JAMES LIGHTNER, PO BOX 853, PITTSBURG, CA 94565
- Signed the 990
- JAMES LIGHTNER, CEO
- Phone
- (925) 778-4749
- Return prepared by
- KENNETH A BERSINGER CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0447979 or by the name LIGHTHOUSE MENTORING CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
Program accomplishments
- RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.Expenses $3,090,498 · revenue $3,639,807
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
- 68-0447979
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $815,024
- Income (IRS master file)
- $3,639,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,639,807 | $3,596,568 | $815,024 | XML |
| 990 | December 2023 | $3,768,468 | $3,510,927 | $706,242 | XML |
| 990 | December 2022 | $2,516,470 | $2,927,056 | $277,271 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 68-0447979).
Questions about LIGHTHOUSE MENTORING CENTER
- What is the EIN of LIGHTHOUSE MENTORING CENTER?
- The employer identification number (EIN) of LIGHTHOUSE MENTORING CENTER is 68-0447979.
- Is LIGHTHOUSE MENTORING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LIGHTHOUSE MENTORING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE MENTORING CENTER 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 MENTORING CENTER 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 LIGHTHOUSE MENTORING CENTER 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 LIGHTHOUSE MENTORING CENTER?
- The 990 for the year ended December 31, 2024 names JAMES LIGHTNER.
- Who are the officers and directors of LIGHTHOUSE MENTORING CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $195,217 (JAMES LIGHTNER, CEO/CFO).
- How much revenue does LIGHTHOUSE MENTORING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,639,807, expenses of $3,596,568 and total assets of $815,024 at year end.
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