Nonprofit · EIN 26-1972672
LIGHTHOUSE ORG
Tax-exempt (reinstated) · LADYSMITH, WI 54848
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $112,028 | $101,722 | $10,306 | $227,369 | $1,594 | $225,775 |
| December 31, 2023 | 990-EZ | $144,716 | $108,780 | $35,936 | $217,312 | $1,843 | $215,469 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $112,008
- Program service revenue
- $0
- Investment income
- $20
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $43,650
- Professional fees and payments to contractors
- $1,251
- Occupancy
- $22,913
- Other expenses
- $33,908
- Program services (functional)
- $88,761
Balance sheet and other
- Total assets, start of year
- $217,312
- Total assets, end of year
- $227,369
- Total liabilities, end of year
- $1,594
- Net assets, end of year
- $225,775
- Cash, savings and investments
- $73,110
- Land and buildings
- $152,693
- Gross receipts
- $112,028
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Opsal | Secretary | 2.5 | $0 |
| Leroy Opsal | Vice-Chair | 2.5 | $0 |
| Nancy Dailey | Treasurer | 5 | $0 |
| Dave Fawley | Chairman | 5 | $0 |
| Andy Dailey | Director | 1.5 | $0 |
| Denise Fawley | Director | 1.5 | $0 |
| Kyle Fitzgerald | Director | 1.5 | $0 |
| Kim Fitzgerald | Director | 1.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Opsal | Director | 1.5 | $0 |
| Leroy Opsal | Vice-Chair | 2.5 | $0 |
| Nancy Dailey | Treasurer | 2.5 | $0 |
| Dave Fawley | Chairman | 5 | $0 |
| Andy Dailey | Director | 1.5 | $0 |
| Denise Fawley | Director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 42, LADYSMITH, WI 54848-0042
- In care of
- % PEGGY MCMAHON
- Mailing address (990-N for 2015)
- PO Box 42, Ladysmith WI 54848
- Principal officer (990-N for 2015)
- Thomas E Fuhrmann, N3102 Cranberry Lake Rd, Weyerhaeuser WI 54895
- Signed the 990-EZ
- Jeanne Blackwell, Treasurer
- Phone
- (715) 609-9600
- Return prepared by
- Carolyn K Janeczko CPA
Mission
To address housing needs of homeless people in Rusk County, WI by providing transitional housing, food, and life skills education.
Program accomplishments
- Shelter and case management services for the homeless ofRusk county, WI:Provided shelter(up to 90 days each), foodsupplies, educations, and casemanagement for homeless families.2024 clients were made up of women, men, and families.Expenses $88,761 · grants $26,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1972672
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $227,369
- Income (IRS master file)
- $112,028
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $112,028 | $101,722 | $227,369 | XML |
| 990-EZ | December 2023 | $144,716 | $108,780 | $217,312 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Thomas E Fuhrmann | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1972672).
Questions about LIGHTHOUSE ORG
- What is the EIN of LIGHTHOUSE ORG?
- The employer identification number (EIN) of LIGHTHOUSE ORG is 26-1972672.
- Is LIGHTHOUSE ORG tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to LIGHTHOUSE ORG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE ORG 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 ORG 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 ORG last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LIGHTHOUSE ORG?
- The 990-N for 2015 names Thomas E Fuhrmann.
- Who are the officers and directors of LIGHTHOUSE ORG?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE ORG have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $112,028, expenses of $101,722 and total assets of $227,369 at year end.
Other nonprofits in LADYSMITH
- DISABLED AMERICAN VETERANS EIN 31-0263158 · last filed 990-N for 2025
- JUMP RIVER ELECTRIC COOPERATIVE INC EIN 39-0382695 · last filed 990 for 2025
- INDIANHEAD COMMUNITY ACTION AGENCY EIN 39-1086966 · last filed 990 for 2025
- EMBRACE SERVICES INC EIN 39-1372488 · last filed 990 for 2025
- HCA CHARITIES INC EIN 99-0923577 · last filed 990 for 2025
- MADE IN THE IMAGE MINISTRIES INC EIN 87-1235960 · last filed 990 for 2025
- BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM EIN 37-1555867 · last filed 990 for 2026
- PRO RODEO PRODUCTIONS EIN 93-3139454 · last filed 990 for 2025
All nonprofits in LADYSMITH · Wisconsin · Housing and shelter