Nonprofit · EIN 35-6023923
LIGHT HOUSE MISSION INC
Tax-exempt · TERRE HAUTE, IN 47802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $875,640 | $1,148,793 | -$273,153 | $2,231,041 | $9,353 | $2,221,688 |
| December 31, 2023 | 990 | $703,230 | $1,092,661 | -$389,431 | $2,450,424 | $8,800 | $2,441,624 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $779,823
- Program service revenue
- $0
- Investment income
- $36,927
- Net rental income
- $1,100
- Net gain from sales of assets
- $7,171
- Net income from sales of inventory
- $57,790
- Other revenue
- $58,890
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,031
- Other salaries and wages
- $297,480
- Salaries, compensation and benefits (total)
- $501,493
- Professional fundraising fees
- $0
- Accounting fees
- $9,115
- Depreciation
- $49,167
- Program services (functional)
- $1,101,101
- Management and general (functional)
- $47,692
Balance sheet and other
- Total assets, start of year
- $2,450,424
- Total assets, end of year
- $2,231,041
- Total liabilities, end of year
- $9,353
- Net assets, end of year
- $2,221,688
- Land, buildings and equipment
- $792,385
- Publicly traded securities
- $1,096,212
- Net assets without donor restrictions
- $2,221,688
- Gross receipts
- $1,265,555
- Employees
- 12
- Volunteers
- 255
- Year formed
- 1963
- State of legal domicile
- IN
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 | Other / benefits |
|---|---|---|---|---|
| TIMOTHY FAGG | CEO Officer | 40 | $77,702 | $29,563 |
| PAUL SHAW | COO Officer | 40 | $68,767 | $0 |
| JERRY STOELTING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOM JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN LIVVIX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANTHONY HORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE ROGERS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JO ELLEN MCBETH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KEITH MCINTYRE | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| GORDON AFDAHL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY FAGG | CEO Officer | 40 | $77,702 | $29,563 |
| PAUL SHAW | COO Officer | 40 | $69,013 | $0 |
| JERRY STOELTING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOM JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANTHONY HORNE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN LIVVIX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GORDON AFDAHL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVE ROGERS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JO ELLEN MCBETH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KEITH MCINTYRE | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 S 13TH ST, TERRE HAUTE, IN 47802-1411
- In care of
- % TIMOTHY FAGG
- Signed the 990
- TIMOTHY FAGG, CEO
- Phone
- (812) 232-7001
- Return prepared by
- MAURIELLO ACCOUNTING INC
Mission
PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT.
Program accomplishments
- PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT.Expenses $1,101,101
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
- 35-6023923
- 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
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $2,231,041
- Income (IRS master file)
- $1,265,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $875,640 | $1,148,793 | $2,231,041 | XML |
| 990 | December 2023 | $703,230 | $1,092,661 | $2,450,424 | XML |
| 990 | December 2022 | $1,283,619 | $1,002,959 | $2,727,036 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 35-6023923).
Questions about LIGHT HOUSE MISSION INC
- What is the EIN of LIGHT HOUSE MISSION INC?
- The employer identification number (EIN) of LIGHT HOUSE MISSION INC is 35-6023923.
- Is LIGHT HOUSE MISSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to LIGHT HOUSE MISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT HOUSE MISSION 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 LIGHT HOUSE MISSION INC 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 LIGHT HOUSE MISSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LIGHT HOUSE MISSION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $77,702 (TIMOTHY FAGG, CEO).
- How much revenue does LIGHT HOUSE MISSION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $875,640, expenses of $1,148,793 and total assets of $2,231,041 at year end.
Other nonprofits in TERRE HAUTE
- WESTMINSTER VILLAGE TERRE HAUTE INC EIN 35-1494162 · last filed 990 for 2025
- WESTERN INDIANA COMMUNITY ACTION AGENCY INC EIN 35-1115813 · last filed 990 for 2024
- ARC OF VIGO COUNTY EIN 35-1132710 · last filed 990 for 2025
- HAPPINESS BAG PLAYERS INC EIN 35-1268675 · last filed 990 for 2024
- COUNCIL ON DOMESTIC ABUSE INC EIN 31-1172856 · last filed 990 for 2025
- SULLIVAN-VIGO RURAL WATER CORPORATION EIN 35-1925110 · last filed 990 for 2025
- CAMP NAVIGATE EIN 82-2763786 · last filed 990 for 2025
- WABASH INDEPENDENT LIVING AND LEARNING CENTER INC EIN 35-1989571 · last filed 990 for 2025