Nonprofit · EIN 47-1713184
LIGHT HOUSE SOBER LIVING
Also known as LIGHT HOUSE
Tax-exempt · PORT CLINTON, OH 43452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $335,140 | $233,339 | $101,801 | $585,697 | $168,623 | $417,074 |
| June 30, 2023 | 990 | $154,782 | $186,622 | -$31,840 | $489,685 | $174,409 | $315,276 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $272,048
- of which government grants
- $7,129
- Program service revenue
- $63,092
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $104,942
- Salaries, compensation and benefits (total)
- $111,707
- Professional fundraising fees
- $0
- Accounting fees
- $8,745
- Occupancy
- $54,007
- Depreciation
- $22,844
- Program services (functional)
- $233,339
Balance sheet and other
- Total assets, start of year
- $489,685
- Total assets, end of year
- $585,697
- Total liabilities, end of year
- $168,623
- Net assets, end of year
- $417,074
- Land, buildings and equipment
- $518,312
- Net assets without donor restrictions
- $417,074
- Gross receipts
- $335,140
- Employees
- 3
- Volunteers
- 10
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM HEFFERNAN | TRUSTEE Trustee or director | – | $0 |
| VICKY KLETECKA | TRUSTEE Trustee or director | – | $0 |
| JAMES KNIGHT | TRUSTEE Trustee or director | – | $0 |
| JIM RECKER | TRUSTEE Trustee or director | – | $0 |
| DALE VANLERBERGHE | TRUSTEE Trustee or director | – | $0 |
| MERCEDES WISE | TRUSTEE Trustee or director | – | $0 |
| MIKE ZIPFEL | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM HEFFERNAN | TRUSTEE Trustee or director | – | $0 |
| VICKY KLETECKA | TRUSTEE Trustee or director | – | $0 |
| JAMES KNIGHT | TRUSTEE Trustee or director | – | $0 |
| JIM RECKER | TRUSTEE Trustee or director | – | $0 |
| DALE VANLERBERGHE | TRUSTEE Trustee or director | – | $0 |
| MIKE ZIPFEL | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 515 E 5TH ST, PORT CLINTON, OH 43452-2002
- In care of
- % JUDY A FLOOD
- Principal officer (990 for 2023)
- JIM RECKER, 218 WASHINGTON, PORT CLINTON, OH 43452
- Signed the 990
- JIM RECKER, TRUSTEE
- Phone
- (419) 967-9550
- Return prepared by
- FRUTH & COMPANY PLL CPA'S
Mission
CHARITY PROVIDES A HOME FOR SOBER LIVING MEN.
Program accomplishments
- LIGHT HOUSE SOBER LIVING IS A HOME FOR ELEVEN MEN WHO WANT TO LIVE IN A SOBER ATMOSPHERE WHICH IS FULLY OPERATIONAL WITH HOUSE MAN AND DIRECTOR. AN OLD CHURCH BUILDING WAS PURCHASED IN 2015 AND CONVERTED TO A HOME. GRANTS AND DONATIONS HAVE MADE IT POSSIBLE TO BE A UNIQUE FACILITY.Expenses $233,339
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1713184
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $585,697
- Income (IRS master file)
- $335,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $335,140 | $233,339 | $585,697 | IRS |
| 990 | June 2023 | $154,782 | $186,622 | $489,685 | XML |
| 990 | June 2022 | $318,022 | $193,451 | $570,478 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-1713184).
Questions about LIGHT HOUSE SOBER LIVING
- What is the EIN of LIGHT HOUSE SOBER LIVING?
- The employer identification number (EIN) of LIGHT HOUSE SOBER LIVING is 47-1713184.
- Is LIGHT HOUSE SOBER LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LIGHT HOUSE SOBER LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT HOUSE SOBER LIVING 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 SOBER LIVING 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 LIGHT HOUSE SOBER LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of LIGHT HOUSE SOBER LIVING?
- The 990 for the year ended June 30, 2024 names JIM RECKER.
- Who are the officers and directors of LIGHT HOUSE SOBER LIVING?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIGHT HOUSE SOBER LIVING have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $335,140, expenses of $233,339 and total assets of $585,697 at year end.
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All nonprofits in PORT CLINTON · Ohio · Mental health and crisis intervention