Nonprofit · EIN 72-0897907
LIGHTHOUSE RANCH FOR BOYS INC
Tax-exempt · LORANGER, LA 70446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,573,068 | $2,536,620 | $36,448 | $2,300,548 | $1,303,145 | $997,403 |
| December 31, 2024 | 990 | $2,594,321 | $2,609,451 | -$15,130 | $2,269,846 | $1,308,891 | $960,955 |
| December 31, 2023 | 990 | $2,360,727 | $2,692,103 | -$331,376 | $2,149,325 | $1,173,240 | $976,085 |
| December 31, 2021 | 990 (amended) | $1,762,852 | $1,586,626 | $176,226 | $1,091,070 | $544,716 | $546,354 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $952,288
- Program service revenue
- $1,612,375
- Investment income
- $1,364
- Other revenue
- $7,041
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,145,803
- Salaries, compensation and benefits (total)
- $1,395,847
- Professional fundraising fees
- $0
- Accounting fees
- $55,200
- Occupancy
- $133,764
- Travel
- $58,496
- Depreciation
- $126,477
- Program services (functional)
- $1,780,266
- Management and general (functional)
- $576,273
- Fundraising (functional)
- $180,081
Balance sheet and other
- Total assets, start of year
- $2,269,846
- Total assets, end of year
- $2,300,548
- Total liabilities, end of year
- $1,303,145
- Net assets, end of year
- $997,403
- Land, buildings and equipment
- $1,723,948
- Gross receipts
- $2,573,068
- Employees
- 36
- Year formed
- 1979
- State of legal domicile
- LA
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 | From related orgs |
|---|---|---|---|---|
| JONATHAN SMITH | PRESIDENT Trustee or director, Officer | 40 | $115,450 | $5,200 |
| DANIEL V SMITH | CEO Trustee or director, Officer | 40 | $84,000 | $0 |
| KAYLA C SANDERS | SECRETARY Trustee or director, Officer | 40 | $73,146 | $5,200 |
| ANTHONY BUTLER | MEMBER Trustee or director | – | $0 | $0 |
| REV GREG BYERS | MEMBER Trustee or director | – | $0 | $0 |
| DIANE GREEN | MEMBER Trustee or director | – | $0 | $0 |
| JERRY ANN GUIDROZ | MEMBER Trustee or director | – | $0 | $0 |
| DJ HILL | MEMBER Trustee or director | – | $0 | $0 |
| BILLY JOHNSON | MEMBER Trustee or director | – | $0 | $0 |
| BARBARA JOHNSON | MEMBER Trustee or director | – | $0 | $0 |
| MARK MAJORS | MEMBER Trustee or director | – | $0 | $0 |
| REV RICK MARICELLI | MEMBER Trustee or director | – | $0 | $0 |
| LATHAN SMITH | MEMBER Trustee or director | – | $0 | $0 |
| BRANDON STROUD | MEMBER Trustee or director | – | $0 | $0 |
| DAVID S TIMOLL | MEMBER Trustee or director | – | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV BILLY TRUSLEY JR | CHAIRMAN Trustee or director, Officer | – | $0 |
| REV DERALD WEBER | MEMBER Trustee or director | – | $0 |
| JANE BUFORD | MEMBER Trustee or director | – | $0 |
| JIMBO YOCOM | MEMBER Trustee or director | – | $0 |
| MARK FOSTER | MEMBER Trustee or director | – | $0 |
| MIKELLE MAXWELL | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN SMITH | PRESIDENT Trustee or director, Officer | 40 | $115,500 | $5,200 |
| DANIEL V SMITH | CEO Trustee or director, Officer | 40 | $84,000 | $0 |
| KAYLA C SANDERS | SECRETARY Trustee or director, Officer | 40 | $68,250 | $5,200 |
| ANTHONY BUTLER | MEMBER Trustee or director | – | $0 | $0 |
| REV GREG BYERS | MEMBER Trustee or director | – | $0 | $0 |
| DIANE GREEN | MEMBER Trustee or director | – | $0 | $0 |
| JERRY ANN GUIDROZ | MEMBER Trustee or director | – | $0 | $0 |
| DJ HILL | MEMBER Trustee or director | – | $0 | $0 |
| BILLY JOHNSON | MEMBER Trustee or director | – | $0 | $0 |
| BARBARA JOHNSON | MEMBER Trustee or director | – | $0 | $0 |
| MARK MAJORS | MEMBER Trustee or director | – | $0 | $0 |
| REV RICK MARICELLI | MEMBER Trustee or director | – | $0 | $0 |
| LATHAN SMITH | MEMBER Trustee or director | – | $0 | $0 |
| BRANDON STROUD | MEMBER Trustee or director | – | $0 | $0 |
| DAVID S TIMOLL | MEMBER Trustee or director | – | $0 | $0 |
| REV BILLY TRUSLEY JR | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| REV DERALD WEBER | MEMBER Trustee or director | – | $0 | $0 |
| KAREN WEBER | MEMBER Trustee or director | – | $0 | $0 |
| JIMBO YOCOM | MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN SMITH | PRESIDENT Trustee or director, Officer | 40 | $103,000 | $17,806 |
| DANIEL V SMITH | CEO Trustee or director, Officer | 40 | $89,000 | $9,123 |
| KAYLA C SANDERS | SECRETARY Trustee or director, Officer | 40 | $60,000 | $12,462 |
| REV BILLY TRUSLEY JR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARK MAJORS | MEMBER Trustee or director | 1 | $0 | $0 |
| REV GREG BYERS | MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA GLEASON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID OZUNA | MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE GREEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY ANN GUIDROZ | MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDON STROUD | MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| REV RICK MARICELLI | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF STORY | MEMBER Trustee or director | 1 | $0 | $0 |
| JOANN THORNTON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID S TIMOLL | MEMBER Trustee or director | 1 | $0 | $0 |
| REV DERALD WEBER | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN WEBER | MEMBER Trustee or director | 1 | $0 | $0 |
| JIMBO YOCOM | MEMBER Trustee or director | 1 | $0 | $0 |
| BILLY JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN ALLMON | MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY BUTLER | MEMBER Trustee or director | 1 | $0 | $0 |
| DJ HILL | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2021: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN SMITH | VICE PRESIDENT Trustee or director, Officer | 40 | $100,462 | $26,172 |
| DANIEL V SMITH | PRESIDENT Trustee or director, Officer | 50 | $86,500 | $10,499 |
| KAYLA C SANDERS | VICE PRESIDENT Trustee or director, Officer | 40 | $55,731 | $6,658 |
| REV BILLY TRUSLEY JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REV DAVID K BERNARD | MEMBER Trustee or director | 1 | $0 | $0 |
| REV GREG BYERS | MEMBER Trustee or director | 1 | $0 | $0 |
| REV JAMES CARNEY | MEMBER Trustee or director | 1 | $0 | $0 |
| GENA CARUTHERS | MEMBER Trustee or director | 1 | $0 | $0 |
| REV KEVIN COX | MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA GLEASON | MEMBER Trustee or director | 1 | $0 | $0 |
| SHEILA LEWIS GOINS PHD | MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE GREEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY ANN GUIDROZ | MEMBER Trustee or director | 1 | $0 | $0 |
| REV RANDY HARPER | MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| REV MICHAEL LABRIE | MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA MARICELLI | MEMBER Trustee or director | 1 | $0 | $0 |
| REV RICK MARICELLI | MEMBER Trustee or director | 1 | $0 | $0 |
| REV DAVID MYERS | MEMBER Trustee or director | 1 | $0 | $0 |
| REV DEWAYNE PARKER | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF STORY | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL THOMAS | MEMBER Trustee or director | 1 | $0 | $0 |
| JOANN THORNTON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID S TIMOLL | MEMBER Trustee or director | 1 | $0 | $0 |
| REV DERALD WEBER | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN WEBER | MEMBER Trustee or director | 1 | $0 | $0 |
| JIMBO YOCOM | MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA MORELY | MEMBER Trustee or director | 1 | $0 | $0 |
| BILLY JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN ALLMON | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 238, LORANGER, LA 70446-0238
- In care of
- % DANIEL SMITH
- Principal officer (990 for 2025)
- DANIEL V SMITH, PO BOX 238, LORANGER, LA 70446
- Signed the 990
- JONATHAN SMITH, PRESIDENT
- Phone
- (985) 878-6560
- Website
- WWW.LIGHTHOUSERANCH.COM
- Return prepared by
- JAMES LAMBERT RIGGS & ASSOCIATES INC
Mission
TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING.
Program accomplishments
- HEALING THE BROKEN LIVES OF YOUNG MEN WHOSE LIVES SOMEHOW TURNED DOWN THE WRONG PATH, MADE WRONG CHOICES AND NEED ANOTHER CHANCE IN LIFE THORUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING.Expenses $1,780,266 · revenue $1,612,375
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
- 72-0897907
- 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)
- Human services (P72)
- Assets (IRS master file)
- $2,300,548
- Income (IRS master file)
- $2,573,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,573,068 | $2,536,620 | $2,300,548 | XML |
| 990 | December 2024 | $2,594,321 | $2,609,451 | $2,269,846 | XML |
| 990 | December 2023 | $2,360,727 | $2,692,103 | $2,149,325 | XML |
| 990 | December 2022 | $2,491,598 | $2,003,718 | $1,678,485 | IRS |
| 990 | December 2021 | $1,762,852 | $1,586,626 | $1,091,070 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 72-0897907).
Questions about LIGHTHOUSE RANCH FOR BOYS INC
- What is the EIN of LIGHTHOUSE RANCH FOR BOYS INC?
- The employer identification number (EIN) of LIGHTHOUSE RANCH FOR BOYS INC is 72-0897907.
- Is LIGHTHOUSE RANCH FOR BOYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LIGHTHOUSE RANCH FOR BOYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE RANCH FOR BOYS INC 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 RANCH FOR BOYS INC 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 RANCH FOR BOYS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHTHOUSE RANCH FOR BOYS INC?
- The 990 for the year ended December 31, 2025 names DANIEL V SMITH.
- Who are the officers and directors of LIGHTHOUSE RANCH FOR BOYS INC?
- The 990 for the year ended December 31, 2025 lists 21 people; 3 received compensation from the organization, the highest $115,450 (JONATHAN SMITH, PRESIDENT).
- How much revenue does LIGHTHOUSE RANCH FOR BOYS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,573,068, expenses of $2,536,620 and total assets of $2,300,548 at year end.
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