Nonprofit · EIN 35-2252834
LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER
Tax-exempt · LINCOLN, CA 95648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,791,871 | $2,404,581 | $387,290 | $1,696,895 | $345,967 | $1,350,928 |
| June 30, 2024 | 990 | $1,805,927 | $2,064,738 | -$258,811 | $1,040,944 | $77,313 | $963,631 |
| June 30, 2023 | 990 | $2,341,916 | $2,236,146 | $105,770 | $1,300,972 | $71,583 | $1,229,389 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,814,350
- of which government grants
- $2,472,430
- Program service revenue
- $0
- Investment income
- $13,145
- Net income from fundraising events
- -$35,624
- Other revenue
- -$35,624
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $302,167
- Other salaries and wages
- $1,224,957
- Salaries, compensation and benefits (total)
- $1,817,321
- Professional fundraising fees
- $0
- Occupancy
- $162,958
- Depreciation
- $17,134
- Program services (functional)
- $1,240,245
- Management and general (functional)
- $1,123,799
- Fundraising (functional)
- $40,537
Balance sheet and other
- Total assets, start of year
- $1,040,944
- Total assets, end of year
- $1,696,895
- Total liabilities, end of year
- $345,967
- Net assets, end of year
- $1,350,928
- Net assets without donor restrictions
- $1,350,928
- Gross receipts
- $2,828,002
- Employees
- 18
- Volunteers
- 20
- Year formed
- 2005
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Angelika Corchado | Director Trustee or director, Officer | 40 | $0 |
| Morgan Gire | Director Trustee or director | 1 | $0 |
| Jessica Waterford | Director Trustee or director, Officer | 1 | $0 |
| Dr Maria Salcedo-Bautista | Secretary Trustee or director | 1 | $0 |
| Dr Nathan Herzog | Vice Chair Trustee or director | 1 | $0 |
| Doug Wagemann | Director Trustee or director | 1 | $0 |
| Bryan Skillman | Treasurer Trustee or director | 1 | $0 |
| Juliette Robertson | Chairman Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary McDonald | Exec. Director Trustee or director, Officer | 40 | $239,007 |
| Shanti Landon | Director Trustee or director | 1 | $0 |
| Cherri Spriggs | Secretary Trustee or director, Officer | 1 | $0 |
| Frima Stewart | Director Trustee or director | 1 | $0 |
| Jose Diaz | Director Trustee or director | 1 | $0 |
| Dr Maria Salcedo-Bautista | Director Trustee or director | 1 | $0 |
| Dr Nathan Herzog | Director Trustee or director | 1 | $0 |
| Doug Wagemann | Director Trustee or director | 1 | $0 |
| Hassib Rostami | Director Trustee or director | 1 | $0 |
| Bryan Skillman | Director Trustee or director | 1 | $0 |
| Brandon Sanders | Director Trustee or director | 1 | $0 |
| Aldo Pineschi | Director Trustee or director | 1 | $0 |
| Juliette Robertson | Chairman Trustee or director, Officer | 1 | $0 |
| Michael Tronnes | Past Chair Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary McDonald | Exec. Director Trustee or director, Officer | 40 | $220,905 |
| Shanti Landon | Treasurer Trustee or director, Officer | 1 | $0 |
| Cherri Spriggs Hernandez | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Green | Director Trustee or director | 1 | $0 |
| Jose Maria Diaz | Director Trustee or director | 1 | $0 |
| Maria Salcedo-Bautista | Director Trustee or director | 1 | $0 |
| Nathan Herzog | Director Trustee or director | 1 | $0 |
| Doug Wagemann | Director Trustee or director | 1 | $0 |
| Dawn Clayton | Past Bd. Chair Trustee or director, Officer | 1 | $0 |
| Brandon Sanders | Director Trustee or director | 1 | $0 |
| Aldo Pineschi | Director Trustee or director | 1 | $0 |
| Juliette Robertson | Vice Chair Trustee or director, Officer | 1 | $0 |
| Michael Tronnes | Chairman Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 110 GATEWAY DR STE 210, LINCOLN, CA 95648-3306
- In care of
- % GARY MCDONALD
- Signed the 990
- Ann Elias, Executive Director
- Phone
- (916) 645-3300
- Website
- www.lighthousefrc.com
- Return prepared by
- Jensen Smith Certified Public Accountants Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 35-2252834 or by the name LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We help individuals and families heal by providing counseling, educational classes, and easy access to resources.
Program accomplishments
- Lighthouse helped individuals and families heal by providing counseling, educational classes, and help in accessing needed resourcesExpenses $1,240,245
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
- 35-2252834
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,696,895
- Income (IRS master file)
- $2,828,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,791,871 | $2,404,581 | $1,696,895 | IRS |
| 990 | June 2024 | $1,805,927 | $2,064,738 | $1,040,944 | IRS |
| 990 | June 2023 | $2,341,916 | $2,236,146 | $1,300,972 | XML |
| 990 | June 2022 | $2,211,307 | $1,919,364 | $1,231,769 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 35-2252834).
Questions about LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER
- What is the EIN of LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER?
- The employer identification number (EIN) of LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER is 35-2252834.
- Is LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER 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 COUNSELING AND FAMILY RESOURCE CENTER 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 COUNSELING AND FAMILY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,791,871, expenses of $2,404,581 and total assets of $1,696,895 at year end.
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