Nonprofit · EIN 36-3656310
LIGHTHOUSE
Tax-exempt · LINCOLN, NE 68510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,421,775 | $1,463,824 | -$42,049 | $1,722,933 | $55,308 | $1,667,625 |
| June 30, 2024 | 990 | $1,177,907 | $1,307,734 | -$129,827 | $1,770,498 | $60,824 | $1,709,674 |
| June 30, 2023 | 990 | $1,109,239 | $1,183,744 | -$74,505 | $1,902,069 | $62,568 | $1,839,501 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,406,026
- of which government grants
- $234,417
- Program service revenue
- $0
- Investment income
- $13,673
- Net gain from sales of assets
- -$1,594
- Net income from fundraising events
- $2,076
- Other revenue
- $2,076
Expenses
- Grants and similar amounts paid
- $95,000
- Other salaries and wages
- $845,387
- Salaries, compensation and benefits (total)
- $1,017,278
- Professional fundraising fees
- $0
- Accounting fees
- $40,992
- Occupancy
- $29,987
- Travel
- $7,395
- Depreciation
- $57,374
- Program services (functional)
- $1,229,811
- Management and general (functional)
- $183,949
- Fundraising (functional)
- $50,064
Balance sheet and other
- Total assets, start of year
- $1,770,498
- Total assets, end of year
- $1,722,933
- Total liabilities, end of year
- $55,308
- Net assets, end of year
- $1,667,625
- Land, buildings and equipment
- $1,125,003
- Net assets without donor restrictions
- $1,667,625
- Gross receipts
- $1,461,568
- Employees
- 21
- Volunteers
- 497
- Year formed
- 1989
- State of legal domicile
- NE
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 | Other / benefits |
|---|---|---|---|---|
| BILL MICHENER | EXEC. DIR Officer | 40 | $129,019 | $16,416 |
| PETE ALLMAN | PRESIDENT Officer | 30 | $64,600 | $2,830 |
| MAUREEN ALLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLIN CLARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT DUNLAP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANIE FITZGERALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY FOREMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY PITTS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER KAI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODY OLSSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY OSTERGARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCO PEDROZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE SANDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SCHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACIE HOOKS | SECRETARY Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY JOYCE | VICE PRES Officer | 1 | $0 |
| JASON PETERS | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL MICHENER | EXEC. DIR Officer | 40 | $123,471 | $15,668 |
| PETE ALLMAN | PRESIDENT Officer | 30 | $54,081 | $12,164 |
| MAUREEN ALLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT DUNLAP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANIE FITZGERALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY FOREMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY PITTS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODY OLSSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY OSTERGARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN RODENBURG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRETT RUUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE SANDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SCHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACIE HOOKS | SECRETARY Officer | 1 | $0 | $0 |
| ANDY JOYCE | VICE PRES Officer | 1 | $0 | $0 |
| JASON PETERS | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL MICHENER | EXEC. DIR Officer | 40 | $111,805 | $14,901 |
| PETE ALLMAN | PRESIDENT Officer | 30 | $47,207 | $14,723 |
| MAUREEN ALLMAN | DIRECTOR Trustee or director | – | $0 | $0 |
| MATT DUNLAP | DIRECTOR Trustee or director | – | $0 | $0 |
| JEANIE FITZGERALD | DIRECTOR Trustee or director | – | $0 | $0 |
| JAY FOREMAN | DIRECTOR Trustee or director | – | $0 | $0 |
| JOHNNY PITTS JR | DIRECTOR Trustee or director | – | $0 | $0 |
| JODY OLSSON | DIRECTOR Trustee or director | – | $0 | $0 |
| HOLLY OSTERGARD | DIRECTOR Trustee or director | – | $0 | $0 |
| SUSAN RODENBURG | DIRECTOR Trustee or director | – | $0 | $0 |
| BARRETT RUUD | DIRECTOR Trustee or director | – | $0 | $0 |
| KATIE SANDS | DIRECTOR Trustee or director | – | $0 | $0 |
| STEVE SCHAFFER | DIRECTOR Trustee or director | – | $0 | $0 |
| STACIE HOOKS | SECRETARY Officer | – | $0 | $0 |
| ANDY JOYCE | VICE PRES Officer | – | $0 | $0 |
| JASON PETERS | TREASURER Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2601 N ST, LINCOLN, NE 68510-1334
- Principal officer (990 for 2024)
- PETE ALLMAN
- Signed the 990
- PETE ALLMAN, PRESIDENT
- Phone
- (402) 475-3220
- Website
- WWW.LINCOLNLIGHTHOUSE.ORG
- Return prepared by
- BUCKLEY & SITZMAN LLP
Mission
PROMOTES THE MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ADOLESCENTS THROUGH A COMMUNITY BASED AFTER-SCHOOL PROGRAM FOR YOUTH IN MIDDLE AND HIGH SCHOOL
Program accomplishments
- LIGHTHOUSE PROVIDED A SAFE, STRUCTURED AND NURTURING ENVIRONMENT FOR 563 UNDUPLICATED YOUTH DURING 10,044 VISITS; SERVED 3,968 EVENING MEALS TO 308 UNDUPLICATED YOUTH; SERVED 2,301 SNACKS TO 276 UNDUPLICATED YOUTH; AND PROVIDED 1,114 UNITS OF ENRICHMENT ACTIVITIES TO 206 UNDUPLICATED YOUTHExpenses $899,435 · grants $95,000
- LIGHTHOUSE PROVIDED EDUCATIONAL SERVICES TO LOCAL STUDENTS, THROUGH COOPERATION WITH AREA SCHOOLS, THE JUVENILE JUSTICE SYSTEM, PARENTS, AND OTHER COMMUNITY RESOURCES. 43 UNDUPLICATED YOUTH PARTICIPATED IN 263 UNITS OF HANDS ON TRAINING IN THE TRADES AND INDUSTRIES PATHWAYS PROGRAM, 511 HOURS OF TRAINING WERE GIVEN TO THE YOUTHExpenses $330,376
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
- 36-3656310
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $1,722,933
- Income (IRS master file)
- $1,461,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,421,775 | $1,463,824 | $1,722,933 | XML |
| 990 | June 2024 | $1,177,907 | $1,307,734 | $1,770,498 | XML |
| 990 | June 2023 | $1,109,239 | $1,183,744 | $1,902,069 | XML |
| 990 | June 2022 | $1,153,131 | $894,104 | $1,969,264 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3656310).
Questions about LIGHTHOUSE
- What is the EIN of LIGHTHOUSE?
- The employer identification number (EIN) of LIGHTHOUSE is 36-3656310.
- Is LIGHTHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LIGHTHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE 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 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 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?
- The 990 for the year ended June 30, 2025 names PETE ALLMAN.
- Who are the officers and directors of LIGHTHOUSE?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $129,019 (BILL MICHENER, EXEC. DIR).
- How much revenue does LIGHTHOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,421,775, expenses of $1,463,824 and total assets of $1,722,933 at year end.
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