Nonprofit · EIN 99-0278493
LIGHTHOUSE INC
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $80,520 | $116,675 | -$36,155 | $772,969 | $1,267,456 | -$494,487 |
| September 30, 2024 | 990 | $109,504 | $107,406 | $2,098 | $774,997 | $1,232,437 | -$457,440 |
| September 30, 2023 | 990 | $69,360 | $91,667 | -$22,307 | $782,898 | $1,242,222 | -$459,324 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $80,506
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,283
- Occupancy
- $21,596
- Depreciation
- $15,790
- Program services (functional)
- $107,392
- Management and general (functional)
- $9,283
Balance sheet and other
- Total assets, start of year
- $774,997
- Total assets, end of year
- $772,969
- Total liabilities, end of year
- $1,267,456
- Net assets, end of year
- -$494,487
- Land, buildings and equipment
- $602,840
- Net assets without donor restrictions
- -$494,487
- Gross receipts
- $80,520
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1989
- State of legal domicile
- HI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY KUO | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ANGELA GANNON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| WILLIAM AWONG | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LEONARD LICINA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CINDY MCMILLAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JOHN A H TOMOSO | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA YAMANAGA | DIRECTOR (UNTIL 6/30/24) Trustee or director | 0.5 | $0 |
| ANNA KIDDER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PATRICK DUARTE | SECRETARY (UNTIL 6/30/24) Trustee or director, Officer | 0.5 | $0 |
| RONALD GREGORIO | TREASURER (UNTIL 6/30/24) Trustee or director, Officer | 0.5 | $0 |
| BRADLEY KUO | DIRECTOR (SINCE 7/1/24) Trustee or director | 0.5 | $0 |
| BRADLEY KUO | PRESIDENT (UNTIL 6/30/24) Trustee or director, Officer | 0.5 | $0 |
| WILLIAM AWONG | VICE PRESIDENT (SINCE 7/1/24) Trustee or director, Officer | 0.5 | $0 |
| JOHN A H TOMOSO | PRESIDENT (SINCE 7/1/24) Trustee or director, Officer | 0.5 | $0 |
| CLAUDIA CRIST | VICE PRESIDENT (UNTIL 6/30/24) Trustee or director, Officer | 0.5 | $0 |
| LEONARD LICINA | TREASURER (SINCE 7/1/24) Trustee or director, Officer | 0.5 | $0 |
| CINDY MCMILLAN | SECRETARY (SINCE 7/1/24) Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA YAMANAGA | PRESIDENT (UNTIL 6/30/23) Trustee or director, Officer | 0.5 | $0 |
| ANNA KIDDER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PATRICK DUARTE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RONALD GREGORIO | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BRADLEY KUO | DIRECTOR (UNTIL 6/30/23) Trustee or director | 0.5 | $0 |
| BRADLEY KUO | PRESIDENT (SINCE 7/1/23) Trustee or director, Officer | 0.5 | $0 |
| WILLIAM AWONG | VICE PRESIDENT (SINCE 7/1/23) Trustee or director, Officer | 0.5 | $0 |
| HAU'OLI TOMOSO | DIRECTOR (SINCE 7/1/23) Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1188 FORT STREET MALL STE 203, HONOLULU, HI 96813-2713
- In care of
- % THEODORE Y UYENO
- Principal officer (990 for 2024)
- BRADLEY KUO, 1188 FORT STREET MALL UNIT 203, HONOLULU, HI 96813
- Signed the 990
- CINDY MCMILLAN, SECRETARY
- Phone
- (808) 737-2523
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
PROVIDE AFFORDABLE RENTAL HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESSES.
Program accomplishments
- OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 12 CLIENTS.Expenses $107,392 · revenue $80,506
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 99-0278493
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $772,969
- Income (IRS master file)
- $80,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $80,520 | $116,675 | $772,969 | XML |
| 990 | September 2024 | $109,504 | $107,406 | $774,997 | XML |
| 990 | September 2023 | $69,360 | $91,667 | $782,898 | XML |
| 990 | September 2022 | $68,693 | $92,863 | $791,812 | IRS |
| 990 | September 2021 | $68,474 | $91,178 | $792,143 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 99-0278493).
Questions about LIGHTHOUSE INC
- What is the EIN of LIGHTHOUSE INC?
- The employer identification number (EIN) of LIGHTHOUSE INC is 99-0278493.
- Is LIGHTHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LIGHTHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE 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 LIGHTHOUSE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LIGHTHOUSE INC?
- The 990 for the year ended September 30, 2025 names BRADLEY KUO.
- Who are the officers and directors of LIGHTHOUSE INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $80,520, expenses of $116,675 and total assets of $772,969 at year end.
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