Nonprofit · EIN 48-1265433
LIGHTHOUSE HELPLINE AND PREGNANCY CENTER
Tax-exempt · WESTCLIFFE, CO 81252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,820 | $53,783 | $16,037 | $455,056 | $314 | $454,742 |
| December 31, 2024 | 990-EZ | $67,571 | $61,302 | $6,269 | $438,766 | $62 | $438,704 |
| December 31, 2023 | 990-EZ | $84,125 | $68,209 | $15,916 | $433,003 | $568 | $432,435 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,257
- Investment income
- $1,913
- Net income from fundraising events
- $2,233
- Net income from sales of inventory
- $7,417
Expenses
- Grants and similar amounts paid
- $10,226
- Compensation of officers, directors and key employees
- $11,744
- Salaries, compensation and benefits (total)
- $11,744
- Professional fees and payments to contractors
- $3,289
- Occupancy
- $8,023
- Printing, publications and postage
- $20
- Other expenses
- $20,481
- Program services (functional)
- $15,968
Balance sheet and other
- Total assets, start of year
- $438,766
- Total assets, end of year
- $455,056
- Total liabilities, end of year
- $314
- Net assets, end of year
- $454,742
- Cash, savings and investments
- $135,918
- Land and buildings
- $318,148
- Gross receipts
- $71,557
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA HRPCHA | ADMINISTRATOR UNTIL 0925 | 13 | $8,018 |
| KATHLEEN KOELLING | ADMINISTRATOR SINCE 0925 | 14 | $3,726 |
| CRAIG KOELLING | TREASURER | 14 | $0 |
| KATHLEEN KOELLING | B0ARD MEMBER UNTIL 0925 | 14 | $0 |
| MIKE SHIELDS | CHAPLAIN | 0.5 | $0 |
| JEANA SCHROEDER | SECRETARY | 3 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULETTE SHAPLAND | ADMINISTRATOR THRU 092024 | 20 | $14,250 |
| PATRICK OCONNOR | PRESIDENT THRU 042024 | 2 | $0 |
| ELLIE HECK | PRESIDENT 052024 THRU 122024 | 5 | $0 |
| LAURA MILTON | SECRETARY THRU 112024 | 5 | $0 |
| CRAIG KOELLING | TREASURER SINCE 042024 | 14 | $0 |
| KAREN GORDON | BOARD MEMBER SINCE 092024 | 3 | $0 |
| KATHLEEN KOELLING | BOARD MEMBER SINCE 042024 | 14 | $0 |
| MIKE SHIELDS | CHAPLAIN SINCE 0125 | 0.5 | $0 |
| JEANA SCHROEDER | SECRETARY SINCE 012025 | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULETTE SHAPLAND | ADMINISTRATOR | 20 | $18,000 |
| HAL CROSSLEY | FORMER VICE PRESIDENTCHAPLAIN | 3 | $0 |
| PATRICK OCONNOR | FORMER TREASURERCURRENT PRESIDENT | 12 | $0 |
| MARK PEDIGO | FORMER SECRETARY | 4 | $0 |
| ELLIE HECK | BOARD MEMBER | 3 | $0 |
| MICHELLE PEDIGO | FORMER PRESIDENT | 5 | $0 |
| LAURA MILTON | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 144, WESTCLIFFE, CO 81252-0144
- In care of
- % CRAIG KOELLING
- Signed the 990-EZ
- CRAIG KOELLING, TREASURER
- Phone
- (719) 783-4357
- Website
- WWW.LIGHTHOUSEWESTCLIFFE.COM
- Return prepared by
- Sangre Solutions
Mission
CRISIS PREGNANCY & INDIGENT RESOURCE CTR
Program accomplishments
- PREGNANCY COUNSELING AND TEST SERVICES: FIVE PREGNANCY TESTS AND 13 ULTRASOUNDS WERE ADMINISTERED; 307 ENCOUNTERS WHERE CLIENTS RECIEVED PREGNANCY OR OTHER COUNSELINGExpenses $4,092
- SUPPORT SERVICES: 847 ENCOUNTERS WHERE NEEDY FAMILIES WERE PROVIDED WITH CLOTHES, DIAPERS, WIPES, FOOD, BABY FURNITURE, LAYETTES, BABY GEAR, AND HOLIDAY GIFT PKGSExpenses $8,626 · grants $6,976
- EDUCATION SERVICES: ONE SCHOLARSHIP WAS GIVEN TO GRADUATING HIGH SCHOOL SENIORExpenses $1,000 · grants $1,000
- Other program servicesExpenses $2,250 · grants $2,250
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 48-1265433
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E40)
- Assets (IRS master file)
- $455,056
- Income (IRS master file)
- $71,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,820 | $53,783 | $455,056 | XML |
| 990-EZ | December 2024 | $67,571 | $61,302 | $438,766 | XML |
| 990-EZ | December 2023 | $84,125 | $68,209 | $433,003 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 48-1265433).
Questions about LIGHTHOUSE HELPLINE AND PREGNANCY CENTER
- What is the EIN of LIGHTHOUSE HELPLINE AND PREGNANCY CENTER?
- The employer identification number (EIN) of LIGHTHOUSE HELPLINE AND PREGNANCY CENTER is 48-1265433.
- Is LIGHTHOUSE HELPLINE AND PREGNANCY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LIGHTHOUSE HELPLINE AND PREGNANCY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE HELPLINE AND PREGNANCY CENTER 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 HELPLINE AND PREGNANCY CENTER 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 HELPLINE AND PREGNANCY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LIGHTHOUSE HELPLINE AND PREGNANCY CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $8,018 (GINA HRPCHA, ADMINISTRATOR UNTIL 0925).
- How much revenue does LIGHTHOUSE HELPLINE AND PREGNANCY CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,820, expenses of $53,783 and total assets of $455,056 at year end.
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