Nonprofit · EIN 01-0547336
NORTHERN LIGHTHOUSE INC
Tax-exempt · PRESQUE ISLE, ME 04769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,483,185 | $4,923,502 | -$440,317 | $1,395,944 | $867,457 | $528,487 |
| December 31, 2023 | 990 | $3,734,897 | $4,994,286 | -$1,259,389 | $1,846,368 | $877,564 | $968,804 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $619,549
- of which government grants
- $517,076
- Program service revenue
- $3,822,157
- Investment income
- $0
- Other revenue
- $41,479
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,469,955
- Salaries, compensation and benefits (total)
- $4,167,380
- Professional fundraising fees
- $0
- Legal fees
- $22,819
- Occupancy
- $167,605
- Travel
- $49,654
- Depreciation
- $49,580
- Program services (functional)
- $3,754,521
- Management and general (functional)
- $1,168,981
Balance sheet and other
- Total assets, start of year
- $1,846,368
- Total assets, end of year
- $1,395,944
- Total liabilities, end of year
- $867,457
- Net assets, end of year
- $528,487
- Land, buildings and equipment
- $885,751
- Net assets without donor restrictions
- $528,487
- Gross receipts
- $4,483,185
- Employees
- 90
- Year formed
- 2001
- State of legal domicile
- ME
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 | Other / benefits |
|---|---|---|---|---|
| TIFFANY FALKNER | CEO Officer | 40 | $143,825 | $7,235 |
| ROBYN LOCKE | CFO Officer | 40 | $122,908 | $8,851 |
| BETSY ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KALEY BURLOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSIE FALOON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA GUIGGEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANGEL KING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TORI SHAW | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL WHITED | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIFFANY FALKNER | CEO Officer | 40 | $131,500 | $8,674 |
| ROBYN LOCKE | CFO Officer | 40 | $117,614 | $8,712 |
| BETSY ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KALEY BURLOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSIE FALOON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA GUIGGEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANGEL KING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TORI SHAW | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL WHITED | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 172 ACADEMY ST, PRESQUE ISLE, ME 04769-3165
- In care of
- % MELVIN G GUIGGEY
- Principal officer (990 for 2024)
- TIFFANY FALKNER
- Signed the 990
- ROBYN LOCKE, CFO
- Phone
- (207) 540-1522
- Website
- WWW.TNLH.ORG
- Return prepared by
- CHESTER M KEARNEY PA
Mission
THE NORTHERN LIGHTHOUSE, INC. STAFF WILL PROVIDE RESPECT, UNDERSTANDING, AND STRENGTH BASED SERVICE TO OUR FAMILIES. WE ACKNOWLEDGE THAT FAMILIES UNDERGO A GROWTH PROCESS INCLUDING A GRIEVING PROCESS, WHEN THEIR CHILDREN ARE IN NEED OF SERVICES. WE WILL BE RESPECTFUL OF WHERE EACH FAMILY MEMBER IS AT IN THIS PROCESS. OUR STAFF WILL PROVIDE QUALITY SUPPORTIVE SERVICES TO CHILDREN AND PARENTS INVOLVED IN OUR PROGRAMS. WE WILL PROVIDE EDUCATIONAL SUPPORT TO ALL FAMILY MEMBERS INVOLVED WITH THE CHILD AS NEEDED. OUR STAFF WILL FOCUS ON A TRAUMA INFORMED, CONSUMER GUIDED, AND FAMILY DRIVEN APPROACH TO TREATMENT. ALL STAFF WILL HAVE AN UNDERSTANDING OF CO-OCCURRING DISORDERS. OUR STAFF WILL ALSO FOCUS ON A STRENGTH BASED APPROACH TO WORKING WITH FAMILIES, RECOGNIZING STRENGTHS WITHIN THE FAMILY STRUCTURE. OUR STAFF WILL PROVIDE SERVICES TO SUPPORT FAMILIES, BUILD SELF-CONFIDENCE, SELF-ESTEEM, PERSONAL RESPONSIBILITY, AS WELL AS SKILL DEVELOPMENT. OUR STAFF WILL ENCOURAGE FAMILIES TO MAKE INFO
Program accomplishments
- THE NORTHERN LIGHTHOUSE INC CONTRACTS REHABILITATION SERVICES WITH THE STATE OF MAINE UNDER SECTION 28 AND 65 PROGRAMS AS WELL AS THERAPY AND CASE MANAGEMENTExpenses $1,477,825 · revenue $1,557,678
- THE NORTHERN LIGHTHOUSE INC HAS A 6 BED CO ED GROUP HOME FACILITY. ALL EXPENSES ARE FOR THE HOME AND DIRECT CARE OF THE GIRLS AND BOYS, CONSULTANTS AND TRAINING EXPENSES.Expenses $2,276,696 · revenue $2,264,479
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
- 01-0547336
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $1,395,944
- Income (IRS master file)
- $4,483,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,483,185 | $4,923,502 | $1,395,944 | IRS |
| 990 | December 2023 | $3,734,897 | $4,994,286 | $1,846,368 | XML |
| 990 | December 2022 | $5,757,391 | $4,871,357 | $3,182,153 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 01-0547336).
Questions about NORTHERN LIGHTHOUSE INC
- What is the EIN of NORTHERN LIGHTHOUSE INC?
- The employer identification number (EIN) of NORTHERN LIGHTHOUSE INC is 01-0547336.
- Is NORTHERN LIGHTHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORTHERN LIGHTHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN LIGHTHOUSE 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 NORTHERN LIGHTHOUSE 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 NORTHERN LIGHTHOUSE 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 NORTHERN LIGHTHOUSE INC?
- The 990 for the year ended December 31, 2024 names TIFFANY FALKNER.
- Who are the officers and directors of NORTHERN LIGHTHOUSE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $143,825 (TIFFANY FALKNER, CEO).
- How much revenue does NORTHERN LIGHTHOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,483,185, expenses of $4,923,502 and total assets of $1,395,944 at year end.
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