Nonprofit · EIN 43-1569525
L I G H T HOUSE INC
Tax-exempt · BRIDGETON, MO 63044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,092,086 | $1,118,183 | -$26,097 | $2,853,162 | $135,347 | $2,717,815 |
| December 31, 2023 | 990 | $1,181,494 | $923,399 | $258,095 | $2,861,416 | $146,453 | $2,714,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $924,697
- of which government grants
- $81,688
- Program service revenue
- $30,943
- Investment income
- $130,039
- Net gain from sales of assets
- -$2,693
- Other revenue
- $6,407
Expenses
- Grants and similar amounts paid
- $8,629
- Compensation of officers, directors and key employees
- $92,887
- Other salaries and wages
- $484,477
- Salaries, compensation and benefits (total)
- $707,109
- Professional fundraising fees
- $0
- Legal fees
- $933
- Occupancy
- $31,081
- Travel
- $15,457
- Program services (functional)
- $742,846
- Management and general (functional)
- $206,760
- Fundraising (functional)
- $168,577
Balance sheet and other
- Total assets, start of year
- $2,861,416
- Total assets, end of year
- $2,853,162
- Total liabilities, end of year
- $135,347
- Net assets, end of year
- $2,717,815
- Net assets without donor restrictions
- $2,673,785
- Net assets with donor restrictions
- $44,030
- Gross receipts
- $1,271,690
- Employees
- 24
- Volunteers
- 97
- Year formed
- 1985
- State of legal domicile
- MO
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RUSSELL MARTIN | PRESIDENT (OUTGOING) Trustee or director, Officer | 2 | $0 | $128,392 | $21,287 |
| JULIE BALL | VICE PRESIDENT Trustee or director, Officer | 40 | $73,905 | $0 | $18,982 |
| JUSTON GATES | PRESIDENT Trustee or director, Officer | 2 | $0 | $69,578 | $8,899 |
| CARA PEOPLES | CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID PATTERSON | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| SHEILA GATLIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| REV WELBY JONES | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LINDA LOGUE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| REV TRAVIS YEARGANS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RUSSELL L MARTIN | PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $181,515 | $64,369 |
| CARA PEOPLES | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID PATTERSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SHEILA GATLIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| REV WELBY JONES | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LINDA LOGUE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| REV TRAVIS YEARGANS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11300 SAINT CHARLES ROCK RD, BRIDGETON, MO 63044-2721
- Principal officer (990 for 2024)
- JUSTON GATES, 11300 ST CHARLES ROCK ROAD, BRIDGETON, MO 630442793
- Signed the 990
- JUSTON GATES, PRESIDENT
- Phone
- (816) 361-2233
- Return prepared by
- ANDERS MINKLER HUBER & HELM LLP
Mission
TO PROVIDE FOR THE HEALTH AND WELL-BEING OF AT-RISK PREGNANT WOMEN AND THEIR UNBORN CHILDREN, IN A SAFE, LOVING, CHRISTIAN ENVIRONMENT.
Program accomplishments
- TO PROVIDE FULL RESIDENTIAL CARE SERVICES FOR YOUNG PREGNANT WOMEN AGED TWELVE TO TWENTY-ONE WHO NEED A SAFE PLACE TO STAY WHILE PREGNANT. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, COUNSELING, EDUCATIONAL GUIDANCE, PRENATAL EDUCATION, AND SUPPORT CLASSES. TO PROVIDE WEEKLY NON-RESIDENTIAL SUPPORT FOR YOUNG MOTHERS WHO ARE EITHER GOING THROUGH PREGNANCY OR WHO ALREADY HAVE YOUNG CHILDREN. THE ORGANIZATION ALSO IS A FULL-SERVICE ADOPTION AGENCY IN MISSOURI PROVIDING ADOPTION SERVICES TO YOUNG WOMEN.Expenses $742,846 · grants $8,629 · revenue $34,657
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
- 43-1569525
- 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)
- Health care (E20Z)
- Assets (IRS master file)
- $2,853,162
- Income (IRS master file)
- $1,271,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,092,086 | $1,118,183 | $2,853,162 | XML |
| 990 | December 2023 | $1,181,494 | $923,399 | $2,861,416 | XML |
| 990 | December 2022 | $1,299,870 | $910,067 | $2,509,150 | 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 43-1569525).
Questions about L I G H T HOUSE INC
- What is the EIN of L I G H T HOUSE INC?
- The employer identification number (EIN) of L I G H T HOUSE INC is 43-1569525.
- Is L I G H T HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to L I G H T HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does L I G H T HOUSE 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 L I G H T HOUSE 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 L I G H T HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of L I G H T HOUSE INC?
- The 990 for the year ended December 31, 2024 names JUSTON GATES.
- Who are the officers and directors of L I G H T HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization.
- How much revenue does L I G H T HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,092,086, expenses of $1,118,183 and total assets of $2,853,162 at year end.
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