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Nonprofit · EIN 45-0353301

LIGHTHOUSE MINISTRIES INC

Tax-exempt · MANDAN, ND 58554

Financials

$687K$669K2023$461K$641K2024
Revenue Expenses · by fiscal year end
Financials of LIGHTHOUSE MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$461,290$640,827-$179,537$580,769$0$580,769
December 31, 2023990$686,502$669,466$17,036$811,134$0$811,134
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$312,527
Program service revenue
$0
Investment income
$148,763
Net gain from sales of assets
$138,104
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$700
Occupancy
$7,450
Program services (functional)
$640,827

Balance sheet and other

Total assets, start of year
$811,134
Total assets, end of year
$580,769
Total liabilities, end of year
$0
Net assets, end of year
$580,769
Gross receipts
$755,277
Employees
0
Year formed
1979
State of legal domicile
ND

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.

NameTitleHours / weekCompensation
THOMAS L SCHMIDTPresident
Officer
1$0
SANDRA M SCHMIDTVice President
Officer
1$0
DAVID W KOCHSecretary
Officer
1$0
LYNN KOCHTreasurer
Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
THOMAS L SCHMIDTPresident
Officer
1$0
SANDRA M SCHMIDTVice President
Officer
1$0
DAVID W KOCHSecretary
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 621, MANDAN, ND 58554-0621
In care of
% THOMAS L SCHMIDT
Principal officer (990 for 2024)
DAVID W KOCH, PO BOX 621, MANDAN, ND 585540621
Signed the 990
DAVID W KOCH, Secretary
Phone
(701) 220-8552
Return prepared by
GLG ACCOUNTING & TAX INC

Mission

RELIGIOUS EDUCATION: SPREAD THE WORD OF JESUS CHRIST. MINISTRY TRAVEL: TRAVEL TO VARIOUS GROUPS TO SPREAD THE WORD OF JESUS CHRIST. OTHER: RELATED MISSIONARY WORK.

990 for the year ended December 31, 2024

Program accomplishments

  • RELIGIOUS EDUCATION: SPREAD THE WORD OF JESUS CHRIST. MINISTRY TRAVEL: TRAVEL TO VARIOUS GROUPS TO SPREAD THE WORD OF JESUS CHRIST. OTHER: RELATED MISSIONARY WORK.
    Expenses $640,827

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-0353301
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$580,769
Income (IRS master file)
$755,277

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$461,290$640,827$580,769XML
990December 2023$686,502$669,466$811,134XML
990December 2022$675,095$731,952$768,255IRS
990December 2021–––IRS
990December 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 45-0353301).

Questions about LIGHTHOUSE MINISTRIES INC

What is the EIN of LIGHTHOUSE MINISTRIES INC?
The employer identification number (EIN) of LIGHTHOUSE MINISTRIES INC is 45-0353301.
Is LIGHTHOUSE MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to LIGHTHOUSE MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIGHTHOUSE MINISTRIES 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 MINISTRIES 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 LIGHTHOUSE MINISTRIES 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 LIGHTHOUSE MINISTRIES INC?
The 990 for the year ended December 31, 2024 names DAVID W KOCH.
Who are the officers and directors of LIGHTHOUSE MINISTRIES INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LIGHTHOUSE MINISTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $461,290, expenses of $640,827 and total assets of $580,769 at year end.

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