Nonprofit · EIN 27-2051836
THE LANTERN
Tax-exempt · CLEVELAND, OH 44111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $658,301 | $579,198 | $79,103 | $2,288,556 | $113,400 | $2,175,156 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $600,801
- Program service revenue
- $57,500
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $217,166
- Salaries, compensation and benefits (total)
- $250,555
- Professional fundraising fees
- $0
- Accounting fees
- $1,875
- Depreciation
- $63,685
- Program services (functional)
- $533,375
- Fundraising (functional)
- $45,823
Balance sheet and other
- Total assets, start of year
- $2,273,138
- Total assets, end of year
- $2,288,556
- Total liabilities, end of year
- $113,400
- Net assets, end of year
- $2,175,156
- Land, buildings and equipment
- $1,933,354
- Gross receipts
- $658,301
- Employees
- 4
- Year formed
- 2010
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Dean Smith | President Officer | 3 | $0 |
| John Sbatella | Treasurer Officer | 3 | $0 |
| Kellie Summers | Trustee Institutional trustee | 1 | $0 |
| Mick Milton | Trustee Institutional trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12160 TRISKETT RD, CLEVELAND, OH 44111-2548
- In care of
- % PAUL JACKSON
- Mailing address (990-N for 2011)
- 12160 Triskett Road, Cleveland OH 44111
- Principal officer (990 for 2024)
- Deane Smith, Deane Smith, Cleveland, OH 44111
- Principal officer (990-N for 2011)
- Joseph Knapick, 12160 Triskett Road, Cleveland OH 44111
- Signed the 990
- John Sbatella, Treasurer
- Phone
- (216) 941-5005
- Website
- www.thelantern.info/
- Return prepared by
- Diana George and Associates Inc
Mission
To provide quality living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.
Program accomplishments
- To provide quality living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.
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
- 27-2051836
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $2,288,556
- Income (IRS master file)
- $658,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $665,209 | $540,285 | $2,273,138 | IRS |
| 990 | December 2022 | $527,367 | $578,699 | $2,027,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Joseph Knapick | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 THE LANTERN
- What is the EIN of THE LANTERN?
- The employer identification number (EIN) of THE LANTERN is 27-2051836.
- Is THE LANTERN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THE LANTERN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LANTERN 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 THE LANTERN 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 THE LANTERN 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 THE LANTERN?
- The 990 for the year ended December 31, 2024 names Deane Smith.
- Who are the officers and directors of THE LANTERN?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE LANTERN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $658,301, expenses of $579,198 and total assets of $2,288,556 at year end.
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All nonprofits in CLEVELAND · Ohio · Mental health and crisis intervention