Nonprofit · EIN 65-0835223
LIGHTHOUSE CHRISTIAN ACADEMY INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990 | $384,082 | $395,464 | -$11,382 | $56,045 | $56,045 | $0 |
Financial details: 990 for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $60,057
- of which government grants
- $60,057
- Program service revenue
- $324,025
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,847
- Other salaries and wages
- $4,932
- Salaries, compensation and benefits (total)
- $149,013
- Professional fundraising fees
- $0
- Occupancy
- $163,973
- Depreciation
- $30,445
- Program services (functional)
- $395,464
Balance sheet and other
- Total assets, start of year
- $67,831
- Total assets, end of year
- $56,045
- Total liabilities, end of year
- $56,045
- Net assets, end of year
- $0
- Gross receipts
- $384,082
- Employees
- 0
- Year formed
- 1998
- 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 December 31, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SISCO | secretary Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5580 MACDONALD AVE, KEY WEST, FL 33040-5904
- In care of
- % JENNIFER SISCO
- Principal officer (990 for 2022)
- DIANNE G KERR, 5580 MacDonald Avenue, Key West, FL 33040
- Signed the 990
- JENNIFER SISCO, Secretary
- Phone
- (305) 292-5582
- Website
- lcachildcare.com
Mission
Organization benefiting minors
Program accomplishments
- providing early education for young children of working familiesExpenses $373,002
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 65-0835223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $56,045
- Income (IRS master file)
- $384,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2022 | $384,082 | $395,464 | $56,045 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 65-0835223).
Questions about LIGHTHOUSE CHRISTIAN ACADEMY INC
- What is the EIN of LIGHTHOUSE CHRISTIAN ACADEMY INC?
- The employer identification number (EIN) of LIGHTHOUSE CHRISTIAN ACADEMY INC is 65-0835223.
- Is LIGHTHOUSE CHRISTIAN ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LIGHTHOUSE CHRISTIAN ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE CHRISTIAN ACADEMY 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 CHRISTIAN ACADEMY 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 CHRISTIAN ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2022.
- Who is the principal officer of LIGHTHOUSE CHRISTIAN ACADEMY INC?
- The 990 for the year ended December 31, 2022 names DIANNE G KERR.
- Who are the officers and directors of LIGHTHOUSE CHRISTIAN ACADEMY INC?
- The 990 for the year ended December 31, 2022 lists 1 person; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE CHRISTIAN ACADEMY INC have?
- On its 990 for the year ended December 31, 2022 it reported revenue of $384,082, expenses of $395,464 and total assets of $56,045 at year end.
Other nonprofits in KEY WEST
- WESLEY HOUSE FAMILY SERVICES INC EIN 59-0624461 · last filed 990 for 2025
- MONROE ASSOCIATION FOR RETARDED CITIZENS INC EIN 59-1031546 · last filed 990 for 2025
- SAMUELS HOUSE INC EIN 65-0951120 · last filed 990 for 2024
- WOMANKIND INC EIN 65-1003208 · last filed 990 for 2024
- FLEMING STREET FAITH CENTER INC EIN 82-3401310 · last filed 990-PF for 2024
- QUEER KEYS INC EIN 87-3032674 · last filed 990-EZ for 2024
- KEY WEST POLICE DEPARTMENT LOVEFUND INC EIN 20-5145219 · last filed 990-N for 2025
- AHI REAL ESTATE PROPERTIES INC EIN 65-0363080 · last filed 990-EZ for 2025