Nonprofit · EIN 82-3943361
ALMA THE LIGHTHOUSE
Tax-exempt · BAKERSFIELD, CA 93304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,294,917 | $1,176,236 | $118,681 | $1,500,415 | $1,796,335 | -$295,920 |
| December 31, 2024 | 990 | $315,070 | $404,122 | -$89,052 | $1,397,446 | $1,812,047 | -$414,601 |
| December 31, 2023 | 990 | $315,697 | $426,699 | -$111,002 | $1,464,139 | $1,789,688 | -$325,549 |
| December 31, 2021 | 990-EZ | – | – | – | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,294,917
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,632
- Accounting fees
- $2,513
- Occupancy
- $691,273
- Travel
- $10,492
- Depreciation
- $10,314
- Program services (functional)
- $1,176,236
Balance sheet and other
- Total assets, start of year
- $1,397,446
- Total assets, end of year
- $1,500,415
- Total liabilities, end of year
- $1,796,335
- Net assets, end of year
- -$295,920
- Land, buildings and equipment
- $1,137,446
- Net assets without donor restrictions
- -$295,920
- Gross receipts
- $1,294,917
- Employees
- 0
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DROR BEN AMY | Director Trustee or director | 10 | $0 |
| KLAUS BENAMY-HACKEL | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DROR BEN AMY | Director Trustee or director | 10 | $0 |
| KLAUS BENAMY-HACKEL | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DROR BEN AMY | Director Trustee or director | 10 | $0 |
| KLAUS BENAMY-HACKEL | Director Trustee or director | 10 | $0 |
990-EZ for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DROR BENAMY | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 405 S CHESTER AVE, BAKERSFIELD, CA 93304-3652
- In care of
- % BEN AMY
- Signed the 990
- DROR BEN AMY, Director
- Phone
- (661) 861-1111
- Return prepared by
- San Joaquin Accounting & Tax Services
California records
California keeps its own records of charities and corporations. Search them by EIN 82-3943361 or by the name ALMA THE LIGHTHOUSE.
- 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
THE SPECIFIC PURPOSE OF THE CORPORATION IS TO HELP MENTALLY CHALLENGED PEOPLE.
Program accomplishments
- TO HELP MENTALLY CHALLENGED PEOPLEExpenses $1,176,236
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
- 82-3943361
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,500,415
- Income (IRS master file)
- $1,294,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,294,917 | $1,176,236 | $1,500,415 | XML |
| 990 | December 2024 | $315,070 | $404,122 | $1,397,446 | XML |
| 990 | December 2023 | $315,697 | $426,699 | $1,464,139 | XML |
| 990 | December 2022 | $317,429 | $285,069 | $1,117,883 | IRS |
| 990 | December 2021 | $282,810 | $257,761 | $853,467 | IRS |
| 990-EZ | December 2021 | – | – | $0 | XML |
| 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 82-3943361).
Questions about ALMA THE LIGHTHOUSE
- What is the EIN of ALMA THE LIGHTHOUSE?
- The employer identification number (EIN) of ALMA THE LIGHTHOUSE is 82-3943361.
- Is ALMA THE LIGHTHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ALMA THE LIGHTHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALMA THE LIGHTHOUSE 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 ALMA THE LIGHTHOUSE 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 ALMA THE LIGHTHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ALMA THE LIGHTHOUSE?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ALMA THE LIGHTHOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,294,917, expenses of $1,176,236 and total assets of $1,500,415 at year end.
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