Nonprofit · EIN 72-1618827
LIGHTHOUSE 4KIDS INC
Also known as THE LIGHTHOUSE
Tax-exempt (reinstated) · WHITTIER, CA 90603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,331,727 | $1,314,586 | $17,141 | $433,876 | $227,000 | $206,876 |
| December 31, 2023 | 990 | $1,644,956 | $1,458,121 | $186,835 | $306,713 | $116,978 | $189,735 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300
- Program service revenue
- $1,328,027
- Investment income
- $0
- Net rental income
- $3,400
- Other revenue
- $3,400
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $1,447
- Program services (functional)
- $1,314,586
Balance sheet and other
- Total assets, start of year
- $306,713
- Total assets, end of year
- $433,876
- Total liabilities, end of year
- $227,000
- Net assets, end of year
- $206,876
- Net assets without donor restrictions
- $206,876
- Gross receipts
- $1,331,727
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2006
- 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 |
|---|---|---|---|
| Lisa A Amos | Executive Director Officer | 40 | $0 |
| Derrick Amos | Director Trustee or director, Officer | 20 | $0 |
| Valencia Brown | Volunteer Officer | 10 | $0 |
| Tria Xiong | Volunteer Officer | 10 | $0 |
| Cory Amos | Volunteer Officer | 10 | $0 |
| Sarah Jackson | Volunteer Officer | 10 | $0 |
| Princess Demacali | Volunteer Officer | 10 | $0 |
| Odis Cherrington | Volunteer Officer | 10 | $0 |
| Cirilo Antonion | Volunteer Officer | 10 | $0 |
| Lisa Hernandez | Volunteer Officer | 10 | $0 |
| Rita Taylor | Volunteer Officer | 10 | $0 |
| Joyce Smith | Volunteer Officer | 10 | $0 |
| Fernando Pulido | Volnteer Officer | 10 | $0 |
| Aden Morales | Volunteer Officer | 10 | $0 |
| Meagan Blake | Volunteer Officer | 10 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benito Cantu | Volunteer Officer | 10 | $0 |
| Leonard Bennett | Volunteer Officer | 10 | $0 |
| Anthony Amos | Volunteer | 8 | $0 |
| DeAundre Taylor | Volunteer | 8 | $0 |
| Keion Taylor | Volunteer | 8 | $0 |
| Adam | Aguirre | 8 | $0 |
| Cheryl Ward | Volunteer | 8 | $0 |
| Ruth Graise | Volunteer | 8 | $0 |
| Joseph Byers | Volunteer | 8 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa A Amos | Executive Director Officer | 40 | $0 |
| Derrick Amos | Director Trustee or director, Officer | 20 | $0 |
| Valencia Brown | Volunteer Officer | 10 | $0 |
| Tria Xiong | Volunteer Officer | 10 | $0 |
| Cory Amos | Volunteer Officer | 10 | $0 |
| Sarah Jackson | Volunteer Officer | 10 | $0 |
| Glenford Rowland | Volunteer Officer | 10 | $0 |
| Kelly Alexander | Volunteer Officer | 10 | $0 |
| Lisa Avery | Volunteer Officer | 10 | $0 |
| Henrietta Spray | Volunteer Officer | 10 | $0 |
| Rita Taylor | Volunteer Officer | 10 | $0 |
| Joyce Smith | Volunteer Officer | 10 | $0 |
| Fernando Pulido | Volnteer Officer | 10 | $0 |
| Isais Fermin | Volunteer Officer | 10 | $0 |
| Meagan Blake | Volunteer Officer | 10 | $0 |
| Benito Cantu | Volunteer Officer | 10 | $0 |
| Calvin Grey | Volunteer Officer | 10 | $0 |
| Anthony Amos | Volunteer | 8 | $0 |
| DeAundre Taylor | Volunteer | 8 | $0 |
| Keion Taylor | Volunteer | 8 | $0 |
| Adam | Aguirre | 8 | $0 |
| Jose | Velasquez | 8 | $0 |
| Joseph | Reyes | 8 | $0 |
| Steven | Velasquez | 8 | $0 |
| Angelica | Carranza | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 9118 LA ALBA DR, WHITTIER, CA 90603-1222
- In care of
- % LISA AMOS
- Principal officer (990 for 2024)
- Lisa Amos, 30845 Burning Tree Drive, Canyon Lake, CA 92587
- Signed the 990
- Lisa Amos, Director
- Phone
- (310) 904-4645
- Return prepared by
- Integrated Accounting & Financial Servic
California records
California keeps its own records of charities and corporations. Search them by EIN 72-1618827 or by the name LIGHTHOUSE 4KIDS INC.
- 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
Our mission is to improve the outcomes for foster, medically fragile, and at-risk children by empowering the families that support them.
Program accomplishments
- A food service company is contracted to prepare the packaged meals that is distributed to the childrenExpenses $1,134,504 · revenue $1,330,732
- Individuals are paid a small stipend for the services thats provided at the locations where the food is distributed. These individuals receive a small stipend per session and usually the individuals are different and assigned on an as needed basis.Expenses $180,082
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
- 72-1618827
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $433,876
- Income (IRS master file)
- $1,331,727
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- May 30, 2012
- Reinstated
- Effective February 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,331,727 | $1,314,586 | $433,876 | XML |
| 990 | December 2023 | $1,644,956 | $1,458,121 | $306,713 | XML |
| 990 | December 2022 | $1,975,868 | $2,254,728 | $116,992 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 72-1618827).
Questions about LIGHTHOUSE 4KIDS INC
- What is the EIN of LIGHTHOUSE 4KIDS INC?
- The employer identification number (EIN) of LIGHTHOUSE 4KIDS INC is 72-1618827.
- Is LIGHTHOUSE 4KIDS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective February 15, 2012.
- Are donations to LIGHTHOUSE 4KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE 4KIDS 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 4KIDS INC 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 4KIDS INC 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 4KIDS INC?
- The 990 for the year ended December 31, 2024 names Lisa Amos.
- Who are the officers and directors of LIGHTHOUSE 4KIDS INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE 4KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,331,727, expenses of $1,314,586 and total assets of $433,876 at year end.
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