Nonprofit · EIN 20-0148690
LIGHTHOUSE NETWORK INC
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $132,925 | $144,968 | -$12,043 | $10,650 | $0 | $10,650 |
| December 31, 2023 | 990 | $192,520 | $184,857 | $7,663 | $22,693 | $0 | $22,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,925
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,000
- Salaries, compensation and benefits (total)
- $38,000
- Professional fundraising fees
- $0
- Occupancy
- $45,262
- Travel
- $25,654
- Program services (functional)
- $108,728
- Management and general (functional)
- $28,991
- Fundraising (functional)
- $7,249
Balance sheet and other
- Total assets, start of year
- $22,693
- Total assets, end of year
- $10,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,650
- Gross receipts
- $132,925
- Employees
- 1
- Year formed
- 2003
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teresa Craig | Vice President Trustee or director, Officer | 40 | $20,280 |
| Thomas Craig | President Trustee or director, Officer | 40 | $20,280 |
| Neil Bartel | Director Trustee or director | 2 | $0 |
| Dara Bartel | Director Trustee or director | 2 | $0 |
| Michael Lazio | Director Trustee or director | 2 | $0 |
| Kathy Lazio | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Craig | President Trustee or director, Officer | 40 | $27,615 | $49,313 |
| Teresa Craig | Vice President Trustee or director, Officer | 40 | $20,280 | $0 |
| Neil Bartel | Director Trustee or director | 2 | $0 | $0 |
| Dara Bartel | Director Trustee or director | 2 | $0 | $0 |
| Michael Lazio | Director Trustee or director | 2 | $0 | $0 |
| Kathy Lazio | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3098, PAGOSA SPGS, CO 81147-3098
- Signed the 990
- Tom Craig, President
- Phone
- (816) 600-8163
- Return prepared by
- Clergy Advantage
Mission
Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.
Program accomplishments
- 1. ICEJ Envision Conference Jerusalem In January-February 2024, Tom participated in the online ICEJ Envision Conference for pastors and leaders. He shared with the participants about the nations of the Middle East and their growing connection with God's heart and plan together with Israel, as prophesied in Isaiah 19:23-25.2. Ministry Activities in Jerusalem and Around Israel (January to April) During January to April 2024, we spent time sharing with those in need during the war with Hamas and Hezbollah. We traveled to the Old City of Jerusalem, northern Israel, etc., for various ministry activities and the development of relationships within Israel. 3. Tom's Trip to Germany In March 2024, Tom traveled to Germany to speak at a prayer conference with ICEJ. He spoke about our work and ministry to the Middle East nations.4. Tom's Trip to Cyprus In mid-April 2024, Tom traveled to Cyprus, at which time Iran attacked Israel, and Teresa was forced to our bomb shelter alone. Teresa joined Tom in Cyprus as soon as possible after the attack. We spent Easter in Cyprus together.5. Ministry Activities in Jerusalem and Around Israel (May and June) During May and June 2024, we continued our work in Israel and especially in the Old City of Jerusalem. Teresa worked on social media projects in her rooftop studio apartment in the Christian Quarter of the Old Cityfor prayer and regarding her creative evangelism activities. 6. Ministry Activities in Cyprus and Jerusalem (September and October) During September 2024, we continued our ministry work in Cyprus and Israel, especially in the Old City of Jerusalem. Iran attacked Israel again, and we were forced to the bomb shelters.7. Tom's Trip to USA In mid-October 2024, Tom traveled to Colorado, after the Iranian attack on Israel in early October. He went specifically to speak in churches and small groups about what was happening during the one year of war on seven fronts against Israel.8. Middle East Net Conference Cyprus In November 2024, our Lighthouse Network team hosted the annual Middle East Net Gathering in Larnaca, Cyprus. Over 60 people attended from several nations of the Middle East region. We worked with ICEJ to raise the financial sponsorships for various participants to attend from the Middle East nations.9. Ministry Activities in Jerusalem and Israel and Cyprus (November to December) During November to December 2024, Teresa continued ministry activity from the rooftop studio apartment in the Christian Quarter of the Old City. We also ministered together in places in Israel and Cyprus during this period.Expenses $108,728
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
- 20-0148690
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $10,650
- Income (IRS master file)
- $132,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $132,925 | $144,968 | $10,650 | IRS |
| 990 | December 2023 | $192,520 | $184,857 | $22,693 | XML |
| 990 | December 2022 | $106,386 | $128,649 | $15,030 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-0148690).
Questions about LIGHTHOUSE NETWORK INC
- What is the EIN of LIGHTHOUSE NETWORK INC?
- The employer identification number (EIN) of LIGHTHOUSE NETWORK INC is 20-0148690.
- Is LIGHTHOUSE NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LIGHTHOUSE NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE NETWORK 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 NETWORK 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 NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LIGHTHOUSE NETWORK INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $20,280 (Teresa Craig, Vice President).
- How much revenue does LIGHTHOUSE NETWORK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $132,925, expenses of $144,968 and total assets of $10,650 at year end.
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