Nonprofit · EIN 23-0809250
LIGHTHOUSE INC
Tax-exempt · PHILADELPHIA, PA 19160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $3,300,746 | $3,506,560 | -$205,814 | $2,449,454 | $995,579 | $1,453,875 |
| June 30, 2023 | 990 | $3,430,613 | $3,154,895 | $275,718 | $2,590,298 | $933,705 | $1,656,593 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $3,067,739
- of which government grants
- $2,866,312
- Program service revenue
- $228,939
- Investment income
- $4,068
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $1,836,139
- Salaries, compensation and benefits (total)
- $2,196,113
- Professional fundraising fees
- $0
- Legal fees
- $13,498
- Accounting fees
- $109,709
- Occupancy
- $219,765
- Depreciation
- $136,899
- Program services (functional)
- $3,026,138
- Management and general (functional)
- $455,142
- Fundraising (functional)
- $25,280
Balance sheet and other
- Total assets, start of year
- $2,590,298
- Total assets, end of year
- $2,449,454
- Total liabilities, end of year
- $995,579
- Net assets, end of year
- $1,453,875
- Land, buildings and equipment
- $1,324,489
- Publicly traded securities
- $40,943
- Net assets without donor restrictions
- $1,365,149
- Net assets with donor restrictions
- $88,726
- Gross receipts
- $3,300,746
- Employees
- 62
- Volunteers
- 90
- Year formed
- 1893
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Edwin Desamour | Executive Director Officer | 40 | $110,543 | $8,650 |
| Monica Parrilla | President Trustee or director, Officer | 1 | $0 | $0 |
| Luz Colon | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Victor Tabaac | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Martinez | Board Member Trustee or director | 1 | $0 | $0 |
| Ricardo Calderon | Board Member Trustee or director | 1 | $0 | $0 |
| Jose Toledo | Board Member Trustee or director | 1 | $0 | $0 |
| Raul Padro | Board Member Trustee or director | 1 | $0 | $0 |
| Stephanie Velazquez | Board Member Trustee or director | 1 | $0 | $0 |
| Jovanny Ramos | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Mastrogiacomo | Board Member Trustee or director | 1 | $0 | $0 |
| Dane Berkowitz | Board Member Trustee or director | 1 | $0 | $0 |
| Brad Tabaac | Board Member Trustee or director | 1 | $0 | $0 |
| Jason Harris | Board Member Trustee or director | 1 | $0 | $0 |
| Cortez Patton | Board Member Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tamir Harper | Board Member Trustee or director | 1 | $0 |
| Archie Menezes | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Edwin Desamour | Chief of Programs; ED 1/8/23 - current Officer | 40 | $69,296 | $8,044 |
| Jennifer Nieves | Executive Director 5/2/22-1/2/23 Officer | 40 | $66,500 | $0 |
| Jessica Martinez | President Trustee or director, Officer | 1 | $0 | $0 |
| Tamir Harper | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ricardo Calderon | Board Member Trustee or director | 1 | $0 | $0 |
| Jose Toledo | Board Member Trustee or director | 1 | $0 | $0 |
| Raul Padro | Board Member Trustee or director | 1 | $0 | $0 |
| Victor Tabaac | Board Member Trustee or director | 1 | $0 | $0 |
| Stephanie Velazquez | Board Member Trustee or director | 1 | $0 | $0 |
| Jovanny Ramos | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Mastrogiacomo | Board Member Trustee or director | 1 | $0 | $0 |
| Dane Berkowitz | Board Member Trustee or director | 1 | $0 | $0 |
| Brad Tabaac | Board Member Trustee or director | 1 | $0 | $0 |
| Jason Harris | Board Member Trustee or director | 1 | $0 | $0 |
| Cortez Patton | Board Member Trustee or director | 1 | $0 | $0 |
| Monica Parrilla | Board Member Trustee or director | 1 | $0 | $0 |
| Lux Colon | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 46037, PHILADELPHIA, PA 19160-6037
- Principal officer (990 for 2023)
- Edwin Desamour, 152 W Lehigh Ave, Philadelphia, PA 19133
- Signed the 990
- Edwin Desamour, Executive Director
- Phone
- (215) 425-7800
- Return prepared by
- Wentzel and Company PC
Mission
Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.
Program accomplishments
- Family & Youth Programs The Lighthouse hosted multiple youth programs and community events. After school programs for a wide variety of age groups that focused on providing children with art, sports, social emotional learning, and leadership development were held. There were also 6 week long sport programs such as soccer, baseball, basketball, flag football, ceramics, The Bodega Project, and esports. Also community events such as Harvest Festival, Easter Festival, Winter Fest, and Thanksgiving turkey giveaways. The Lighthouse also facilitated a couple of field trips that included bringing young students to local college campuses for tours such as the University of Pennsylvania and the University of Harrisburg. In all, about 2,500 children, family members, and community members were served during this fiscal year.Expenses $955,867 · revenue $207,333
- Day Care - Education The Lighthouse holds a Star 4 Certificate and serves 194 students using the Creative Curriculum of Pennsylvania from 8:30 am to 2:45 pm. During the fiscal year 16 students were served from 3 pm to 5:30 pm in the before and aftercare programs. Our services run for 180 days and we are partners with Xiente and the SDP. Childrens data and assessment are submitted in order to be in compliance with our partners. The assessments are Teaching Strategies Gold, ASQs and SPM. The Lighthouse facilitates community events like Cultural Parade, Christmas Concert, Spring Concert, and Transitioning Ceremony. Students are served nutritionist hot meals like breakfast, lunch and snacks. A percentage of students that meet the age criteria transition to public, private, or charter schools kindergarten programs. The students that have attended the Lighthouse programs have shown well in their later education.Expenses $2,070,271 · revenue $21,606
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-0809250
- 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
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P860)
- Assets (IRS master file)
- $2,449,454
- Income (IRS master file)
- $3,300,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $3,017,168 | $2,594,012 | $2,407,291 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LIGHTHOUSE INC
- What is the EIN of LIGHTHOUSE INC?
- The employer identification number (EIN) of LIGHTHOUSE INC is 23-0809250.
- Is LIGHTHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to LIGHTHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 LIGHTHOUSE INC 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of LIGHTHOUSE INC?
- The 990 for the year ended June 30, 2024 names Edwin Desamour.
- Who are the officers and directors of LIGHTHOUSE INC?
- The 990 for the year ended June 30, 2024 lists 17 people; 1 received compensation from the organization, the highest $110,543 (Edwin Desamour, Executive Director).
- How much revenue does LIGHTHOUSE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $3,300,746, expenses of $3,506,560 and total assets of $2,449,454 at year end.
Other nonprofits in PHILADELPHIA
- RESOURCES FOR HUMAN DEVELOPMENT INC EIN 23-1727133 · last filed 990 for 2025
- PHILADELPHIA CORPORATION FOR AGING EIN 23-1905649 · last filed 990 for 2025
- SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER EIN 23-1742920 · last filed 990 for 2025
- PROJECT HOME EIN 23-2555950 · last filed 990 for 2025
- ASOCIACION PUERTORRIQUENOS EN MARCHA INC EIN 23-1930630 · last filed 990 for 2025
- PAULS RUN EIN 23-2053395 · last filed 990 for 2025
- INGLIS HOUSE EIN 23-1352284 · last filed 990 for 2025
- JEVS CARE AT HOME EIN 26-0779888 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Human services