Nonprofit · EIN 76-0208602
LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED
Tax-exempt · HOUSTON, TX 77019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $428,937 | $342,350 | $86,587 | $651,957 | $502,443 | $149,514 |
| June 30, 2024 | 990 | $406,636 | $362,103 | $44,533 | $690,418 | $627,491 | $62,927 |
| June 30, 2023 | 990 | $397,478 | $344,571 | $52,907 | $718,607 | $700,213 | $18,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $427,849
- Investment income
- $1,088
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $64,799
- Salaries, compensation and benefits (total)
- $76,411
- Professional fundraising fees
- $0
- Accounting fees
- $9,580
- Occupancy
- $38,683
- Depreciation
- $45,110
- Program services (functional)
- $306,867
- Management and general (functional)
- $35,483
Balance sheet and other
- Total assets, start of year
- $690,418
- Total assets, end of year
- $651,957
- Total liabilities, end of year
- $502,443
- Net assets, end of year
- $149,514
- Land, buildings and equipment
- $576,426
- Net assets without donor restrictions
- $149,514
- Gross receipts
- $428,937
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1986
- State of legal domicile
- TX
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jenna Dhayer | President Officer | 1 | $0 | $207,308 | $12,401 |
| Terry Vaughn Jr | VP Operations Officer | 1 | $0 | $143,435 | $21,006 |
| Chelean Zander | VP Programs Officer | 1 | $0 | $144,058 | $17,196 |
| Kim Colburn | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jeffrey Smith | Chair-Elect, Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Vivecca Hartman | Finance Chair, Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Cope Bailey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Cody Biller | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jenna Dhayer | President Officer | 1 | $0 | $184,439 | $16,316 |
| Chelean Zander | VP Programs Officer | 1 | $0 | $144,546 | $8,100 |
| Daniel Williams | VP Operations (thru 10/23) Officer | 1 | $0 | $119,840 | $17,149 |
| Terry Vaughn Jr | VP Operations (as of 11/23) Officer | 1 | $0 | $15,058 | $0 |
| David Donat | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kim Colburn | Chair-Elect, Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Reinecker | Finance Chair, Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bruce Gourd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Smith | Director Trustee or director | 1 | $0 | $0 | $0 |
| Christine Stevenson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Doug Yeager | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jenna Dhayer | President Officer | 1 | $0 | $168,447 | $24,213 |
| Chelean Zander | Vice President Officer | 1 | $0 | $129,104 | $16,426 |
| Daniel Williams | VP Operations Officer | 1 | $0 | $103,925 | $20,393 |
| David Donat | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kim Colburn | Vice Chair, Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Reinecker | Finance Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bruce Gourd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Smith | Director Trustee or director | 1 | $0 | $0 | $0 |
| Christine Stevenson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Doug Yeager | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3602 W DALLAS ST, HOUSTON, TX 77019-1704
- Principal officer (990 for 2024)
- Jenna Dhayer, 3602 W Dallas St, Houston, TX 77019
- Signed the 990
- Jenna Dhayer, President
- Phone
- (713) 527-9561
- Website
- www.houstonlighthouse.org
- Return prepared by
- Blazek & Vetterling
Mission
To operate Section 202 multi-family housing for the elderly and disabled.
Program accomplishments
- Lighthouse Living Centers No. 2, Inc. provided 40 housing units for low income persons with disabilities and seniors. Individuals are provided opportunities to participate in The Lighthouse of Houston programs, services, and activities and are also provided transportation to and from The Lighthouse of Houston.Expenses $306,867 · revenue $427,849
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
- 76-0208602
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $651,957
- Income (IRS master file)
- $428,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $428,937 | $342,350 | $651,957 | IRS |
| 990 | June 2024 | $406,636 | $362,103 | $690,418 | IRS |
| 990 | June 2023 | $397,478 | $344,571 | $718,607 | XML |
| 990 | June 2022 | $350,673 | $312,064 | $745,841 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 76-0208602).
Questions about LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED
- What is the EIN of LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED?
- The employer identification number (EIN) of LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED is 76-0208602.
- Is LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED 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 LIVING CENTERS NO 2 INCORPORATED 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 LIVING CENTERS NO 2 INCORPORATED 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 LIVING CENTERS NO 2 INCORPORATED?
- The 990 for the year ended June 30, 2025 names Jenna Dhayer.
- Who are the officers and directors of LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE LIVING CENTERS NO 2 INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $428,937, expenses of $342,350 and total assets of $651,957 at year end.
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