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Nonprofit · EIN 58-1910026

LIGHT HOUSE MANOR INC

Tax-exempt · DULUTH, GA 30096

Financials

$686K$746K2023$696K$782K2024
Revenue Expenses · by fiscal year end
Financials of LIGHT HOUSE MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$696,051$781,824-$85,773$924,922$85,326$839,596
December 31, 2023990$685,802$746,429-$60,627$1,000,568$75,199$925,369
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$694,506
Investment income
-$361
Net gain from sales of assets
-$384
Other revenue
$1,906

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$104,749
Salaries, compensation and benefits (total)
$132,773
Professional fundraising fees
$0
Accounting fees
$18,140
Occupancy
$375,593
Travel
$444
Depreciation
$76,218
Program services (functional)
$651,172
Management and general (functional)
$130,652

Balance sheet and other

Total assets, start of year
$1,000,568
Total assets, end of year
$924,922
Total liabilities, end of year
$85,326
Net assets, end of year
$839,596
Land, buildings and equipment
$605,749
Net assets without donor restrictions
$839,596
Gross receipts
$696,435
Employees
0
Volunteers
6
Year formed
1993
State of legal domicile
GA

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
DEBORAH MACKPRESIDENT
Trustee or director, Officer
0.5$0
GLORIA MADDOXVICE PRESIDENT
Trustee or director, Officer
0.5$0
MELODY HOPKINSSECRETARY
Trustee or director, Officer
0.5$0
RON SHEATSDIRECTOR
Trustee or director
0.5$0
JEFFREY BURTONDIRECTOR
Trustee or director
0.5$0
RICKY HOLLANDDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
DEBORAH MACKPRESIDENT
Trustee or director, Officer
0.5$0
GLORIA MADDOXVICE PRESIDENT
Trustee or director, Officer
0.5$0
MELODY HOPKINSSECRETARY
Trustee or director, Officer
0.5$0
RON SHEATSDIRECTOR
Trustee or director
0.5$0
JEFFREY BURTONDIRECTOR
Trustee or director
0.5$0
RICKY HOLLANDDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
3237 SATELLITE BLVD STE 310, DULUTH, GA 30096-9087
Principal officer (990 for 2024)
DEBORAH MACK, 3237 SATELLITE BLVD 310, DULUTH, GA 30096
Signed the 990
DEBORAH MACK, PRESIDENT
Phone
(678) 330-2000
Return prepared by
MAULDIN & JENKINS LLC

Mission

PROVIDE ELDERLY AFFORDABLE HOUSING.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATION AND MAINTENANCE OF A 74 UNIT APARTMENT COMPLEX FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED IN ACCORDANCE WITH THE US DEPARTMENT OF HUD SECTION 202 HOUSING PROGRAM.
    Expenses $651,172 · revenue $694,506

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
58-1910026
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
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$924,922
Income (IRS master file)
$696,435

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$696,051$781,824$924,922XML
990December 2023$685,802$746,429$1,000,568XML
990December 2022$664,357$701,294$1,067,606IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 58-1910026).

Questions about LIGHT HOUSE MANOR INC

What is the EIN of LIGHT HOUSE MANOR INC?
The employer identification number (EIN) of LIGHT HOUSE MANOR INC is 58-1910026.
Is LIGHT HOUSE MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to LIGHT HOUSE MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIGHT HOUSE MANOR 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 LIGHT HOUSE MANOR 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 LIGHT HOUSE MANOR 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 LIGHT HOUSE MANOR INC?
The 990 for the year ended December 31, 2024 names DEBORAH MACK.
Who are the officers and directors of LIGHT HOUSE MANOR INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does LIGHT HOUSE MANOR INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $696,051, expenses of $781,824 and total assets of $924,922 at year end.

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