Nonprofit · EIN 35-2180417
LIGHTHOUSE FOR NEW HOPE
Tax-exempt · MESQUITE, TX 75185
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $140,966 | $75,941 | $65,025 | $425,566 | $36,863 | $388,703 |
| June 30, 2024 | 990 | $105,463 | $74,841 | $30,622 | $371,770 | $48,092 | $323,678 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,502
- Program service revenue
- $0
- Investment income
- $4,264
- Net income from fundraising events
- $1,105
- Net income from gaming
- $124,095
- Other revenue
- $125,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,427
- Salaries, compensation and benefits (total)
- $25,491
- Professional fundraising fees
- $0
- Accounting fees
- $6,050
- Occupancy
- $11,972
- Depreciation
- $7,917
- Program services (functional)
- $65,169
- Management and general (functional)
- $10,772
Balance sheet and other
- Total assets, start of year
- $371,770
- Total assets, end of year
- $425,566
- Total liabilities, end of year
- $36,863
- Net assets, end of year
- $388,703
- Land, buildings and equipment
- $230,447
- Net assets without donor restrictions
- $388,703
- Gross receipts
- $147,512
- Employees
- 1
- Volunteers
- 41
- Year formed
- 2002
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA KORONTJIS | DEVELOPMENT DIRECTOR Key employee, Highest-paid employee | 20 | $15,600 |
| NANCY BOLLMAN | PRESIDENT Trustee or director, Officer | 40 | $0 |
| ERIC DAHLBERG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| POLLY MAREK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES BOXELL | TREASURER Trustee or director, Officer | 5 | $0 |
| KATE HANNA | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY KRAFT | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY VANDIVER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA KORONTJIS | DEVELOPMENT DIRECTOR Key employee, Highest-paid employee | 20 | $15,600 |
| COURTNEY KRAFT | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY VANDIVER | DIRECTOR Trustee or director | 1 | $0 |
| NANCY BOLLMAN | PRESIDENT Officer | 40 | $0 |
| ERIC DAHLBERG | VICE PRESIDENT Officer | 1 | $0 |
| FRANCIS MAREK | SECRETARY Officer | 1 | $0 |
| JAMES BOXELL | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 851030, MESQUITE, TX 75185-1030
- In care of
- % NANCY R BOLLMAN
- Principal officer (990 for 2024)
- Nancy Bollman, P O Box 851030, Mesquite, TX 75185
- Signed the 990
- Nancy Bollman, President
- Phone
- (972) 226-3110
- Website
- LIGHTHOUSEFORNEWHOPE.ORG
- Return prepared by
- Wade R Moran CPA PLLC
Mission
ESTABLISH AND MAINTAIN A GRIEF RECOVERY FACILITY FOR CHILDREN.
Program accomplishments
- HELD TWO 14 WEEK GRIEF SUPPORT SESSIONS FOR CHILDREN DURING THE FALL OF 2024 AND THE SPRING OF 2025, AND HELD ONE 8 WEEK SUPPORT SESSION DURING THE SUMMER OF 2025. TOTAL VOLUNTEERS SERVING: 15 TOTAL PARTICIPANTS; 103Expenses $63,184
- HELD ANNUAL REUNION DINNER AT CHRISTMAS. TOTAL ATTENDEES, 110. TOTAL VOLUNTEERS, 11.Expenses $1,985
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2180417
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $425,566
- Income (IRS master file)
- $147,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $140,966 | $75,941 | $425,566 | XML |
| 990 | June 2024 | $105,463 | $74,841 | $371,770 | IRS |
| 990 | June 2023 | $53,527 | $71,016 | $351,509 | IRS |
| 990 | June 2022 | $98,469 | $69,363 | $379,391 | IRS |
| 990 | June 2021 | – | – | – | 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 FOR NEW HOPE
- What is the EIN of LIGHTHOUSE FOR NEW HOPE?
- The employer identification number (EIN) of LIGHTHOUSE FOR NEW HOPE is 35-2180417.
- Is LIGHTHOUSE FOR NEW HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LIGHTHOUSE FOR NEW HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE FOR NEW HOPE 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 FOR NEW HOPE 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 FOR NEW HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE FOR NEW HOPE?
- The 990 for the year ended June 30, 2025 names Nancy Bollman.
- Who are the officers and directors of LIGHTHOUSE FOR NEW HOPE?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $15,600 (MARCIA KORONTJIS, DEVELOPMENT DIRECTOR).
- How much revenue does LIGHTHOUSE FOR NEW HOPE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $140,966, expenses of $75,941 and total assets of $425,566 at year end.
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All nonprofits in MESQUITE · Texas · Mental health and crisis intervention