Nonprofit · EIN 81-3858451
LIGHT HOUSE STATION
Tax-exempt · WARSAW, NY 14569
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $45,217 | $32,628 | $12,589 | $18,944 | $0 | $18,944 |
| December 31, 2023 | 990 | $118,301 | $131,402 | -$13,101 | $6,356 | $0 | $6,356 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,459
- Program service revenue
- $0
- Investment income
- -$14
- Net gain from sales of assets
- -$14
- Net income from fundraising events
- $9,772
- Other revenue
- $9,772
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,000
- Salaries, compensation and benefits (total)
- $16,615
- Professional fundraising fees
- $0
- Accounting fees
- $1,887
- Occupancy
- $1,301
- Travel
- $623
- Depreciation
- $431
- Program services (functional)
- $23,493
- Management and general (functional)
- $9,135
Balance sheet and other
- Total assets, start of year
- $6,356
- Total assets, end of year
- $18,944
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,944
- Land, buildings and equipment
- $789
- Net assets without donor restrictions
- $18,944
- Gross receipts
- $48,307
- Employees
- 1
- Year formed
- 2017
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GORTON | CHAIRMAN / T Trustee or director, Officer | 5 | $0 |
| MICHAEL LANG | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SLOCUM | DIRECTOR Trustee or director | 1 | $0 |
| TODD SUTAY | SECRETARY Trustee or director, Officer | 5 | $0 |
| TED WARNER | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA WOODRUFF | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER YOUNG | VICE CHAIR Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SUTAY | EXECUTIVE DI Trustee or director, Officer | 40 | $11,250 |
| KEVIN GORTON | CHAIRMAN / T Trustee or director, Officer | 5 | $0 |
| MICHAEL LANG | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SLOCUM | DIRECTOR Trustee or director | 1 | $0 |
| TODD SUTAY | SECRETARY Trustee or director, Officer | 5 | $0 |
| TED WARNER | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA WOODRUFF | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER YOUNG | VICE CHAIR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 37 LIBERTY ST, WARSAW, NY 14569-1427
- Principal officer (990 for 2024)
- KEVIN GORTON, PO BOX 329, WARSAW, NY 14569
- Signed the 990
- KEVIN GORTON, CHAIRMAN / TREASURER
- Phone
- (716) 359-1225
- Return prepared by
- MUNGILLO & MCMASTER CPAS PC
Mission
LIGHT HOUSE STATION IS A MATERNITY HOME SERVING WESTERN NEW YORK BY PROVIDING YOUNG WOMEN EXPERIENCING AN UNPLANNED OR CRISIS PREGNANCY SHORT- TERM, IMMEDIATE RESIDENTIAL ASSISTANCE.
Program accomplishments
- TO PROVIDE CHRIST-CENTERED HOMES TO MINISTER THE SPIRITUAL, PHYSICAL, EDUCATIONAL AND EMOTIONAL NEEDS OF PREGNANT AND PARENTING SINGLE YOUNG WOMEN BY SUPPORTING, TRAINING AND EQUIPPING THEM WITH NECESSARY LIFE SKILLS FOR COMPETENT LIVING.Expenses $23,493 · revenue -$14
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3858451
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $18,944
- Income (IRS master file)
- $48,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $45,217 | $32,628 | $18,944 | XML |
| 990 | December 2023 | $118,301 | $131,402 | $6,356 | XML |
| 990 | December 2022 | $126,537 | $113,812 | $19,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-3858451).
Questions about LIGHT HOUSE STATION
- What is the EIN of LIGHT HOUSE STATION?
- The employer identification number (EIN) of LIGHT HOUSE STATION is 81-3858451.
- Is LIGHT HOUSE STATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LIGHT HOUSE STATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT HOUSE STATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIGHT HOUSE STATION 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 LIGHT HOUSE STATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIGHT HOUSE STATION?
- The 990 for the year ended December 31, 2024 names KEVIN GORTON.
- Who are the officers and directors of LIGHT HOUSE STATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIGHT HOUSE STATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $45,217, expenses of $32,628 and total assets of $18,944 at year end.
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