Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 76-0627508

TEXAS LIGHTHOUSE FOUNDATION INC

Tax-exempt · GALVESTON, TX 77552

Financials

$391K$514K2023
Revenue Expenses · by fiscal year end
Financials of TEXAS LIGHTHOUSE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$391,039$513,607-$122,568$368,076$80,619$287,457
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$172,818
Program service revenue
$50,086
Investment income
$13,048
Net gain from sales of assets
$12,000
Net income from fundraising events
$154,923
Other revenue
$155,087

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$134,713
Salaries, compensation and benefits (total)
$142,402
Professional fundraising fees
$0
Accounting fees
$13,510
Occupancy
$162,639
Depreciation
$55,848
Program services (functional)
$335,745
Management and general (functional)
$119,957
Fundraising (functional)
$57,905

Balance sheet and other

Total assets, start of year
$415,033
Total assets, end of year
$368,076
Total liabilities, end of year
$80,619
Net assets, end of year
$287,457
Land, buildings and equipment
$278,767
Net assets without donor restrictions
$287,457
Gross receipts
$456,239
Employees
3
Volunteers
75
Year formed
1984
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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
JOHN BERTOLINOPresident
Trustee or director, Officer
20$0
DEBRA PEASETreasurer
Trustee or director, Officer
20$0
HORACENE DAUGIRDVice President
Trustee or director, Officer
20$0
FRANK PROVINZIANODirector
Trustee or director, Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 3528, GALVESTON, TX 77552-0528
In care of
% DICK DAUGIRD
Signed the 990
JOHN BERTOLINO, President
Phone
(281) 482-9400
Return prepared by
KATHERINE OVERBECK MAXWELL CPA PLLC

Mission

THE LIGHTHOUSE CHARITY TEAM IS A 501(C)3 NON-PROFIT ORGANIZATION THAT PROVIDES VOLUNTEERS AND COOKING EQUIPMENT, FOR CAUSES THAT BENEFIT THE GALVESTON COUNTY AREA DURING DISASTERS AND COMMUNITY BUILDING EFFORTS.

990 for the year ended December 31, 2023

Program accomplishments

  • COOKING AND SERVING HOT MEALS TO ASSIST NON-PROFITS, FIRST RESPONDERS, INDIVIDUALS IN NEED AND CIVIC ORGANIZATIONS IN FUNDRAISING AND OTHER SUPPORT ACTIVITIES.
    Expenses $335,745

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0627508
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P19)
Assets (IRS master file)
$368,076
Income (IRS master file)
$456,239

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$391,039$513,607$368,076XML
990December 2022$700,635$594,055$415,033IRS
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 76-0627508).

Questions about TEXAS LIGHTHOUSE FOUNDATION INC

What is the EIN of TEXAS LIGHTHOUSE FOUNDATION INC?
The employer identification number (EIN) of TEXAS LIGHTHOUSE FOUNDATION INC is 76-0627508.
Is TEXAS LIGHTHOUSE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to TEXAS LIGHTHOUSE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEXAS LIGHTHOUSE FOUNDATION 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 TEXAS LIGHTHOUSE FOUNDATION 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 TEXAS LIGHTHOUSE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of TEXAS LIGHTHOUSE FOUNDATION INC?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does TEXAS LIGHTHOUSE FOUNDATION INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $391,039, expenses of $513,607 and total assets of $368,076 at year end.

Other nonprofits in GALVESTON

All nonprofits in GALVESTON · Texas · Human services