Nonprofit · EIN 36-3766292
LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $914,784 | $790,040 | $124,744 | $824,420 | $7,548 | $816,872 |
| December 31, 2024 | 990 | $702,807 | $794,449 | -$91,642 | $690,260 | $15,671 | $674,589 |
| December 31, 2023 | 990 | $762,953 | $761,107 | $1,846 | $758,923 | $7,568 | $751,355 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $477,215
- Program service revenue
- $414,032
- Investment income
- $14,099
- Net gain from sales of assets
- $4,151
- Net income from fundraising events
- $9,438
- Other revenue
- $9,438
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $470,369
- Salaries, compensation and benefits (total)
- $537,077
- Professional fundraising fees
- $60,106
- Occupancy
- $18,300
- Depreciation
- $18,597
- Program services (functional)
- $687,404
- Management and general (functional)
- $20,614
- Fundraising (functional)
- $82,022
Balance sheet and other
- Total assets, start of year
- $690,260
- Total assets, end of year
- $824,420
- Total liabilities, end of year
- $7,548
- Net assets, end of year
- $816,872
- Land, buildings and equipment
- $175,777
- Publicly traded securities
- $304,699
- Net assets without donor restrictions
- $816,872
- Gross receipts
- $960,190
- Employees
- 33
- Volunteers
- 350
- Year formed
- 1990
- State of legal domicile
- MT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| EVAN HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| YVONNE MACKEY | SECRETARY Trustee or director, Officer | 0 | $0 |
| DARLENE THORNHILL | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANN LAMM | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELANIE REINER | DIRECTOR Trustee or director | 0 | $0 |
| CYNTHIA GRANMO | DIRECTOR Trustee or director | 0 | $0 |
| IRENE ZUHELSDORFF | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HEFFERNAN | TREASURER Trustee or director, Officer | 0 | $0 |
| MARK JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| EVAN HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| YVONNE MACKEY | SECRETARY Trustee or director, Officer | 0 | $0 |
| DARLENE THORNHILL | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANN LAMM | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELANIE REINER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HEFFERNAN | TREASURER Trustee or director, Officer | 0 | $0 |
| TOM COURTNEY | DIRECTOR Trustee or director | 0 | $0 |
| GREG WILSON | DIRECTOR Trustee or director | 0 | $0 |
| KAREN ENGMAN | SECRETARY Trustee or director, Officer | 0 | $0 |
| DARLENE THORNHILL | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANN LAMM | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CINDY GRANMO | DIRECTOR Trustee or director | 0 | $0 |
| TRACY GILES | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 384 N SOMERS RD, KALISPELL, MT 59901-8031
- Principal officer (990 for 2025)
- DARLENE THORNHILL, 384 N SOMERS RD, KALISPELL, MT 59901
- Signed the 990
- DARLENE THORNHILL, PRESIDENT
- Phone
- (406) 857-3276
- Website
- LIGHTHOUSECHRISTIANHOME.COM
Mission
FOR GOD'S LOVE TO BE EXPRESSED FOR AND BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH FAITH BASED PROGRAMS AND SERVICES.
Program accomplishments
- THE LIGHTHOUSE CHRISTIAN FAMILY FARM HOME WHICH ENCOURAGES AND SUPPORTSTHE INDIVIDUAL RESIDENTS CHOICE TO LEAD LIVES FULL OF FAITH ANDPURPOSE, WHILE PROVIDING SKILLS FOR PERSONAL GROWTH AND OPPERTUNITIESTO MINISTER TO OTHERS.THE FAMILY FARM HOME FACILITIES AND ENVIROMENT ARE THE MODEL AND HUBFOR FAITH BASED PROGRAMS AND SERVICES, ON SITE AND WITHIN THECOMMUNITY, THAT INTEGRATE ADDITIONAL INDIVIDUALS AND PROVIDE ALLPARTICIPANTS THE OPPERTUNITY TO EXPRESS GOD'S LOVE.Expenses $687,404 · revenue $428,131
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 | 990 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
- 36-3766292
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $824,420
- Income (IRS master file)
- $960,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $914,784 | $790,040 | $824,420 | XML |
| 990 | December 2024 | $702,807 | $794,449 | $690,260 | IRS |
| 990 | December 2023 | $762,953 | $761,107 | $758,923 | XML |
| 990 | December 2022 | $715,255 | $659,533 | $742,864 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-3766292).
Questions about LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC
- What is the EIN of LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC?
- The employer identification number (EIN) of LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC is 36-3766292.
- Is LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE CHRISTIAN HOME AND SERVICES 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 LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC?
- The 990 for the year ended December 31, 2025 names DARLENE THORNHILL.
- Who are the officers and directors of LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE CHRISTIAN HOME AND SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $914,784, expenses of $790,040 and total assets of $824,420 at year end.
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