Nonprofit · EIN 90-0616303
LIGHTHOUSE
Tax-exempt · FORT COLLINS, CO 80521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $577,486 | $583,181 | -$5,695 | $215,384 | $9,378 | $206,006 |
| June 30, 2024 | 990 | $449,010 | $528,022 | -$79,012 | $217,068 | $5,367 | $211,701 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $178,223
- of which government grants
- $136,938
- Program service revenue
- $384,746
- Investment income
- $1,941
- Net income from fundraising events
- $12,151
- Other revenue
- $12,576
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,785
- Other salaries and wages
- $80,089
- Salaries, compensation and benefits (total)
- $190,895
- Professional fundraising fees
- $0
- Accounting fees
- $6,770
- Occupancy
- $192,968
- Travel
- $898
- Depreciation
- $664
- Program services (functional)
- $522,440
- Management and general (functional)
- $46,441
- Fundraising (functional)
- $14,300
Balance sheet and other
- Total assets, start of year
- $217,068
- Total assets, end of year
- $215,384
- Total liabilities, end of year
- $9,378
- Net assets, end of year
- $206,006
- Land, buildings and equipment
- $19,913
- Net assets without donor restrictions
- $160,884
- Net assets with donor restrictions
- $45,122
- Gross receipts
- $587,047
- Employees
- 6
- Volunteers
- 158
- Year formed
- 2010
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISSY SELL | President Trustee or director, Officer | 60 | $51,462 |
| JORDAN BONIFAS | Treasurer Trustee or director, Officer | 3 | $0 |
| ROBERT MCKNIGHT | Director Trustee or director | 3 | $0 |
| JEFF STENTZ | Secretary Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD SELL | President Trustee or director, Officer | 60 | $60,816 |
| CRISSY SELL | Director Trustee or director | 60 | $48,816 |
| DEE D HIGHLAND | Treasurer Trustee or director, Officer | 3 | $0 |
| ROBERT MCKNIGHT | Director Trustee or director | 3 | $0 |
| BARBARA SCHWERIN | Secretary Trustee or director, Officer | 3 | $0 |
| JEFF STENTZ | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1033 PONDEROSA DR, FORT COLLINS, CO 80521-4156
- In care of
- % CRISSY SELL
- Principal officer (990 for 2024)
- Crissy Sell, 614 Mathews Street, Fort Collins, CO 80524
- Signed the 990
- CRISSY SELL, President
- Phone
- (970) 631-8902
- Website
- www.lighthouseftc.org
- Return prepared by
- Cindy McGrorey CPA LLC
Mission
Lighthouse helps individuals maintain an alcohol and drug-free lifestyle by establishing a sober living environment that supports individual goals and positive peer interaction.
Program accomplishments
- Each year, Lighthouse provides a recovery residence with on-site staff and peer support for approximately 125 people with substance use disorders. Participants in the program are held accountable for maintaining their sobriety, obtaining and maintaining a full-time job, attending recovery support meetings, completing chores, abiding curfews and completing phase requirements in order to develop a sober lifestyle and sober support system, thus increasing their chances of maintaining long-term sobriety.Expenses $522,440
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0616303
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $215,384
- Income (IRS master file)
- $587,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $577,486 | $583,181 | $215,384 | XML |
| 990 | June 2024 | $449,010 | $528,022 | $217,068 | XML |
| 990 | June 2023 | $449,368 | $468,116 | $290,713 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 90-0616303).
Questions about LIGHTHOUSE
- What is the EIN of LIGHTHOUSE?
- The employer identification number (EIN) of LIGHTHOUSE is 90-0616303.
- Is LIGHTHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIGHTHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 LIGHTHOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE?
- The 990 for the year ended June 30, 2025 names Crissy Sell.
- Who are the officers and directors of LIGHTHOUSE?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $51,462 (CRISSY SELL, President).
- How much revenue does LIGHTHOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $577,486, expenses of $583,181 and total assets of $215,384 at year end.
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- A LIFE WORTH LIVING EIN 26-1958496 · last filed 990 for 2024
- WILLOW COLLECTIVE FOUNDATION EIN 93-3359096 · last filed 990 for 2025
- LA COCINA EIN 83-3592629 · last filed 990 for 2024
- YARROW COLLECTIVE EIN 88-0901068 · last filed 990 for 2024
- COMMUNIKEYS EIN 85-0873510 · last filed 990 for 2025
- EMMYS HOUSE FOUNDATION EIN 85-4035297 · last filed 990-EZ for 2024
- NOCO PEER RECOVERY EIN 92-3335584 · last filed 990-N for 2025
All nonprofits in FORT COLLINS · Colorado · Mental health and crisis intervention