Nonprofit · EIN 81-3220618
LIGHTHOUSE SANCTUARY
Tax-exempt · SARATOGA SPGS, UT 84045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $186,086 | $211,129 | -$25,043 | -$28,938 | $0 | -$28,938 |
| December 31, 2024 | 990 | $143,056 | $202,141 | -$59,085 | -$3,895 | $0 | -$3,895 |
| December 31, 2023 | 990 | $206,105 | $230,248 | -$24,143 | $55,190 | $0 | $55,190 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $186,086
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $144,974
- Other salaries and wages
- $30,000
- Salaries, compensation and benefits (total)
- $30,000
- Professional fundraising fees
- $0
- Program services (functional)
- $144,974
- Management and general (functional)
- $66,155
Balance sheet and other
- Total assets, start of year
- -$3,895
- Total assets, end of year
- -$28,938
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$28,938
- Net assets without donor restrictions
- -$28,938
- Gross receipts
- $186,086
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- UT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUNTER | DIRECTOR Trustee or director | – | $0 |
| LANCE PLATT | DIRECTOR Trustee or director | – | $0 |
| KORTNEY WALL | CEO SEC DIR Trustee or director, Officer | – | $0 |
| MATT GUNDERSON | TREASURER Officer | – | $0 |
| JULIE HERNANDO | PRESIDENT Officer | – | $0 |
| JUNELL HERNANDO | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUNTER | DIRECTOR Trustee or director | – | $0 |
| LANCE PLATT | DIRECTOR Trustee or director | – | $0 |
| KORTNEY WALL | CEO SEC DIR Trustee or director, Officer | – | $0 |
| MATT GUNDERSON | TREASURER Officer | – | $0 |
| JULIE HERNANDO | PRESIDENT Officer | – | $0 |
| JUNELL HERNANDO | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUNTER | DIRECTOR Trustee or director | – | $0 |
| LANCE PLATT | DIRECTOR Trustee or director | – | $0 |
| KORTNEY WALL | CEO SEC DIR Trustee or director, Officer | – | $0 |
| MATT GUNDERSON | TREASURER Officer | – | $0 |
| JULIE HERNANDO | PRESIDENT Officer | – | $0 |
| JUNELL HERNANDO | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2847 S GRAY FOX AVE, SARATOGA SPGS, UT 84045-5404
- In care of
- % JULIE HERNANDO
- Mailing address (990-N for 2016)
- 2847 South Gray Fox Avenue, Saratoga Springs UT 84045
- Principal officer (990 for 2025)
- JULIE HERNANDO, 2847 SOUTH GRAY FOX AVENUEE, SARATOGA SPRINGS, UT 84045
- Principal officer (990-N for 2016)
- Julie Hernando, 2847 South Gray Fox Avenue, Saratoga Springs UT 84045
- Signed the 990
- JULIE HERNANDO, PRESIDENT
- Phone
- (385) 355-4208
- Website
- www.lighthousesanctuary.org
- Return prepared by
- RM ADVISORY LLC
Mission
THE FOUNDATION, IN FURTHERANCE OF ITS TAX-EXEMPT MISSION, WILL PROVIDE SERVICES TO VICTIMIZED MINORS.
Program accomplishments
- GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARYExpenses $144,974 · grants $144,974
- GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3220618
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $28,938
- Income (IRS master file)
- $186,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $186,086 | $211,129 | -$28,938 | XML |
| 990 | December 2024 | $143,056 | $202,141 | -$3,895 | XML |
| 990 | December 2023 | $206,105 | $230,248 | $55,190 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Julie Hernando | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3220618).
Questions about LIGHTHOUSE SANCTUARY
- What is the EIN of LIGHTHOUSE SANCTUARY?
- The employer identification number (EIN) of LIGHTHOUSE SANCTUARY is 81-3220618.
- Is LIGHTHOUSE SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LIGHTHOUSE SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE SANCTUARY 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 SANCTUARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHTHOUSE SANCTUARY?
- The 990 for the year ended December 31, 2025 names JULIE HERNANDO.
- Who are the officers and directors of LIGHTHOUSE SANCTUARY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE SANCTUARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $186,086, expenses of $211,129 and total assets of -$28,938 at year end.
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All nonprofits in SARATOGA SPGS · Utah · International, foreign affairs and national security