Nonprofit · EIN 81-2180232
LIGHTHOUSE FOR STUDENTS
Tax-exempt · TOMBALL, TX 77377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $163,262 | $128,063 | $35,199 | $145,410 | – | $145,410 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $163,262
Expenses
- Grants and similar amounts paid
- $10,689
- Compensation of officers, directors and key employees
- $30,300
- Professional fees and payments to contractors
- $53,531
- Occupancy
- $1,695
- Printing, publications and postage
- $1,878
- Other expenses
- $60,270
- Program services (functional)
- $88,433
Balance sheet and other
- Total assets, start of year
- $110,211
- Total assets, end of year
- $145,410
- Total liabilities, end of year
- –
- Net assets, end of year
- $145,410
- Cash, savings and investments
- $138,170
- Gross receipts
- $163,262
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MARTENS | EXECUTIVE DI | 20 | $26,500 |
| LAURA GALLIER | CHAIRPERSON | 4 | $3,800 |
| STEVEN MORRIS | BOARD MEMBER | 0 | $0 |
| RANDY SUMNER | BOARD MEMBER | 0 | $0 |
| ANNIE BRADY | BOARD MEMBER | 0 | $0 |
| JERRY BATY | TREASURER | 1 | $0 |
| MARC MORTEL | BOARD MEMBER | 0 | $0 |
| DAWNA WALTMAN | BOARD MEMBER | 0 | $0 |
| CARLOS WALLACE | BOARD MEMBER | 0 | $0 |
| CHERYL STANSEL | SECRETARY | 0 | $0 |
| KIM VOPAT | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 23314 CANNON CREEK TRL, TOMBALL, TX 77377-3924
- Signed the 990-EZ
- KELLY MARTENS, EXECUTIVE DIRECTOR
- Phone
- (713) 851-1025
- Return prepared by
- HOUSTON TAX VENTURE PLLC
Mission
LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES.
Program accomplishments
- LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES.Expenses $88,433 · grants $10,689
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2180232
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $145,410
- Income (IRS master file)
- $163,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $163,262 | $128,063 | $145,410 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 81-2180232).
Questions about LIGHTHOUSE FOR STUDENTS
- What is the EIN of LIGHTHOUSE FOR STUDENTS?
- The employer identification number (EIN) of LIGHTHOUSE FOR STUDENTS is 81-2180232.
- Is LIGHTHOUSE FOR STUDENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LIGHTHOUSE FOR STUDENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE FOR STUDENTS 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 STUDENTS 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 FOR STUDENTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of LIGHTHOUSE FOR STUDENTS?
- The 990-EZ for the year ended December 31, 2023 lists 11 people; 2 received compensation from the organization, the highest $26,500 (KELLY MARTENS, EXECUTIVE DI).
- How much revenue does LIGHTHOUSE FOR STUDENTS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $163,262, expenses of $128,063 and total assets of $145,410 at year end.
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