Nonprofit · EIN 81-4769576
MONTROSE LIGHTHOUSE INC
Also known as MONTROSE LIGHTHOUSE MINISTRIES
Tax-exempt · MONTROSE, CO 81402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $10,539 | $48,315 | -$37,776 | $67,107 | – | $67,107 |
| December 31, 2023 | 990-EZ | $103,158 | $44,372 | $58,786 | $104,883 | $0 | $104,883 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,539
Expenses
- Compensation of officers, directors and key employees
- $600
- Professional fees and payments to contractors
- $33,774
- Occupancy
- $6,644
- Printing, publications and postage
- $125
- Other expenses
- $7,772
- Program services (functional)
- $48,316
Balance sheet and other
- Total assets, start of year
- $104,883
- Total assets, end of year
- $67,107
- Total liabilities, end of year
- –
- Net assets, end of year
- $67,107
- Cash, savings and investments
- $67,107
- Gross receipts
- $10,539
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sylva Hamilton | Board President and Treasurer | 10 | $600 |
| Theresa McDermott | Board Secratary | 5 | $0 |
| MIriam Cardenas | Board Member | 10 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM CHENEY | DIRECTOR | 1 | $0 |
| JOHN HAROLD | DIRECTOR | 1 | $0 |
| MARY PAT DUNN | DIRECTOR | 1 | $0 |
| JUDY LOKEY | DIRECTOR | 1 | $0 |
| JOHN BROWN | VICE PRESIDENT | 10 | $0 |
| ANETA MARTINEZ | TREASURER | 5 | $0 |
| RICHARD MARTINEZ | PRESIDENT | 20 | $0 |
| JIM RENFROW | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1385, MONTROSE, CO 81402-1385
- In care of
- % SYLVA HAMILTON
- Signed the 990-EZ
- Sylva Hamilton, President
Mission
Provide emergency shelter basic services and hot meals to the unhoused in the Montrose area.
Program accomplishments
- THE SHELTER PROVIDED A PLACE TO SLEEP AND WARM MEALS FOR OVER 120 INDIVIDUALS DURING THE 6 MONTHS IT WAS OPEN FOR SERVICEExpenses $48,316
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4769576
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $67,107
- Income (IRS master file)
- $10,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $10,539 | $48,315 | $67,107 | XML |
| 990-EZ | December 2023 | $103,158 | $44,372 | $104,883 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 81-4769576).
Questions about MONTROSE LIGHTHOUSE INC
- What is the EIN of MONTROSE LIGHTHOUSE INC?
- The employer identification number (EIN) of MONTROSE LIGHTHOUSE INC is 81-4769576.
- Is MONTROSE LIGHTHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MONTROSE LIGHTHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTROSE LIGHTHOUSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MONTROSE LIGHTHOUSE 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 MONTROSE LIGHTHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MONTROSE LIGHTHOUSE INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $600 (Sylva Hamilton, Board President and Treasurer).
- How much revenue does MONTROSE LIGHTHOUSE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $10,539, expenses of $48,315 and total assets of $67,107 at year end.
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