Nonprofit · EIN 59-1725801
LIGHTHOUSE CHILDRENS HOME INC
Tax-exempt · TALLAHASSEE, FL 32309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,301,893 | $2,725,377 | -$423,484 | $4,120,308 | $5,841 | $4,114,467 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,997,223
- Program service revenue
- $106,330
- Investment income
- $52,193
- Net rental income
- $25,386
- Net income from sales of inventory
- $94,486
- Other revenue
- $146,147
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $167,491
- Other salaries and wages
- $1,073,585
- Salaries, compensation and benefits (total)
- $1,444,319
- Professional fundraising fees
- $0
- Accounting fees
- $73,744
- Occupancy
- $515,350
- Travel
- $38,074
- Depreciation
- $178,920
- Program services (functional)
- $2,118,127
- Management and general (functional)
- $561,823
- Fundraising (functional)
- $45,427
Balance sheet and other
- Total assets, start of year
- $4,541,550
- Total assets, end of year
- $4,120,308
- Total liabilities, end of year
- $5,841
- Net assets, end of year
- $4,114,467
- Land, buildings and equipment
- $2,330,177
- Net assets without donor restrictions
- $4,094,467
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $3,424,448
- Employees
- 47
- Volunteers
- 9
- Year formed
- 1977
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE REASON SR | PRESIDENT Trustee or director, Officer | 40 | $126,482 |
| GLEN KIRKLAND | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DARYL YODER | SECRETARY Trustee or director, Officer | 5 | $0 |
| SCOTT GWARTNEY | TREASURER Trustee or director, Officer | 5 | $0 |
| LEY RUDD | DIRECTOR Trustee or director | 1 | $0 |
| C WINDELL HALL JR | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BEACH | DIRECTOR UNTIL 10/2024 Trustee or director | 1 | $0 |
| BOBBY HARRELL | DIRECTOR UNTIL 10/2024 Trustee or director | 1 | $0 |
| STEVEN LANG | CAMPUS DIRECTOR AS OF 4/10/2025 Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- LIGHTHOUSE CHILDRENS HOME 7771 MAH, TALLAHASSEE, FL 32309-0000
- Principal officer (990 for 2024)
- MIKE REASON, 7771 MAHAN DR, TALLAHASSEE, FL 323091417
- Signed the 990
- MIKE REASON, PRESIDENT
- Phone
- (850) 877-3778
- Return prepared by
- JAMES MOORE & CO PL
Mission
TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
Program accomplishments
- THE LIGHTHOUSE PROGRAM IS A COMBINATION OF SET SCHEDULES, WORK RESPONSIBILITIES, BIBLICAL COUNSELLING AND INSTRUCTION, PRIVATE EDUCATION, ATHLETICS, EXTRA-CURRICULAR ACTIVITIES, FAMILY VISITS, MUSIC TRAINING AND PERFORMANCE, AND COMMUNITY INVOLVEMENT ALL IN AN ENVIRONMENT OF LOVE AND STRUCTURE. WE ARE ABOVE ALL A CHRISTIAN HOME AND THAT SPIRITUAL EMPHASIS RUNS THROUGH EVERY PHASE OF THE PROGRAM. THE GIRLS ARE REQUIRED TO ATTEND CHURCH, MAINTAIN PERSONAL DEVOTIONS, MEMORIZE SCRIPTURE, AND GOSPEL MUSIC IS ALL THAT THE GIRLS SING. ALL COUNSELING IS DONE FROM A CHRISTIAN, BIBLICAL PERSPECTIVE, AND ALL SCHOOL, DORM, AND ADMINISTRATIVE PERSONNEL ARE EXPERIENCED COUNSELORS. TO HELP SUPPORT THE LIGHTHOUSE PROGRAM, THE ORGANIZATION OPERATE A THRIFT STORE AND CONDUCTS VEHICLE SALES FROM DONATED VEHICLES.Expenses $2,118,127 · grants $500 · revenue $106,330
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1725801
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,120,308
- Income (IRS master file)
- $3,424,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,997,145 | $1,845,261 | $4,731,117 | IRS |
| 990 | June 2022 | $2,525,234 | $1,861,419 | $4,470,163 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LIGHTHOUSE CHILDRENS HOME INC
- What is the EIN of LIGHTHOUSE CHILDRENS HOME INC?
- The employer identification number (EIN) of LIGHTHOUSE CHILDRENS HOME INC is 59-1725801.
- Is LIGHTHOUSE CHILDRENS HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to LIGHTHOUSE CHILDRENS HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE CHILDRENS HOME 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 CHILDRENS HOME INC 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 LIGHTHOUSE CHILDRENS HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE CHILDRENS HOME INC?
- The 990 for the year ended June 30, 2025 names MIKE REASON.
- Who are the officers and directors of LIGHTHOUSE CHILDRENS HOME INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $126,482 (MIKE REASON SR, PRESIDENT).
- How much revenue does LIGHTHOUSE CHILDRENS HOME INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,301,893, expenses of $2,725,377 and total assets of $4,120,308 at year end.
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