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Light House Village Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$48.1k (2023)

Expenses
$49.3k (2023)

Total Assets
$954k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,115
Expenses
$49,316
Net Income
-$1,201
Net Assets
$953,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,256
42.1%
Program Services $0
Investment Income $283
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,576
57.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $953,609
Total Liabilities $0
Net Assets $953,609
Compensation
Key Employees and Officers Compensation Related Other
Rev Debbie Hogg (Clergy Rep) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Lee Cronan (Director Of Infrastructure) $0 $0 $0
Kathia Brown (Homelessness Resource Rep) $0 $0 $0
Darlene Hotchkiss (Board Member) $0 $0 $0
Jeff Beech (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,189
Expenses
$48,989
Net Income
$1,200
Net Assets
$954,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,216
46.3%
Program Services $0
Investment Income $70
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,903
53.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $954,810
Total Liabilities $0
Net Assets $954,810
Compensation
Key Employees and Officers Compensation Related Other
Rev Debbie Hogg (Clergy Rep) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Lee Cronan (Director Of Infrastructure) $0 $0 $0
Kathia Brown (Homelessness Resource Rep) $0 $0 $0
Darlene Hotchkiss (Board Member) $0 $0 $0
Jeff Beech (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,446
Expenses
$46,879
Net Income
$1,567
Net Assets
$953,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,167
45.8%
Program Services $0
Investment Income $32
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,247
54.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $953,609
Total Liabilities $0
Net Assets $953,609
Compensation
Key Employees and Officers Compensation Related Other
Rev Debbie Hogg (Clergy Rep) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Lee Cronan (Director Of Infrastructure) $0 $0 $0
Kathia Brown (Homelessness Resource Rep) $0 $0 $0
Darlene Hotchkiss (Board Member) $0 $0 $0
Jeff Beech (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,489
Expenses
$53,313
Net Income
-$3,824
Net Assets
$952,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,800
48.1%
Program Services $0
Investment Income $82
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,607
51.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $952,042
Total Liabilities $0
Net Assets $952,042
Compensation
Key Employees and Officers Compensation Related Other
Rev Debbie Hogg (Clergy Rep) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Lee Cronan (Director Of Infrastructure) $0 $0 $0
Kathia Brown (Homelessness Resource Rep) $0 $0 $0
Darlene Hotchkiss (Board Member) $0 $0 $0
Jeff Beech (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,300
Expenses
$45,591
Net Income
-$5,291
Net Assets
$955,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,215
37.8%
Program Services $0
Investment Income $103
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,982
62.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $955,867
Total Liabilities $0
Net Assets $955,867
Compensation
Key Employees and Officers Compensation Related Other
Rev Debbie Hogg (Clergy Rep) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Lee Cronan (Director Of Infrastructure) $0 $0 $0
Kathia Brown (Homelessness Resource Rep) $0 $0 $0
Darlene Hotchkiss (Board Member) $0 $0 $0
Jeff Beech (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,266
Expenses
$42,826
Net Income
$1,440
Net Assets
$961,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,785
44.7%
Program Services $0
Investment Income $108
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,373
55.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $961,158
Total Liabilities $0
Net Assets $961,158
Compensation
Key Employees and Officers Compensation Related Other
Rev Debbie Hogg (Clergy Rep) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Lee Cronan (Director Of Infrastructure) $0 $0 $0
Kathis Brown (Homelessness Resource Rep) $0 $0 $0
Darlene Hotchkiss (Board Member) $0 $0 $0
Jeff Beech (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,606
Expenses
$65,642
Net Income
-$25,036
Net Assets
$959,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,718
41.2%
Program Services $0
Investment Income $110
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,778
58.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $959,718
Total Liabilities $0
Net Assets $959,718
Compensation
Key Employees and Officers Compensation Related Other
Rev Debbie Hogg (Clergy Rep) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Lee Cronan (Director Of Infrastructure) $0 $0 $0
Katrina Brown (Homelessness Resource Rep) $0 $0 $0
Jeff Beech (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,291
Expenses
$58,008
Net Income
-$10,717
Net Assets
$984,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,991
50.7%
Program Services $0
Investment Income $101
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,199
49.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $984,754
Total Liabilities $0
Net Assets $984,754

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,811
Expenses
$42,776
Net Income
-$5,965
Net Assets
$995,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,023
38.1%
Program Services $0
Investment Income $155
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,633
61.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $995,471
Total Liabilities $0
Net Assets $995,471

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,918
Expenses
$38,324
Net Income
-$3,406
Net Assets
$1,001,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,474
35.7%
Program Services $0
Investment Income $363
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,081
63.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,001,437
Total Liabilities $0
Net Assets $1,001,437

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,936
Expenses
$25,260
Net Income
$6,676
Net Assets
$1,004,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,965
31.2%
Program Services $0
Investment Income $456
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,515
67.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,004,843
Total Liabilities $0
Net Assets $1,004,843

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,100
Expenses
$28,217
Net Income
$8,883
Net Assets
$998,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,525
41.8%
Program Services $0
Investment Income $584
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,991
56.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $998,167
Total Liabilities $0
Net Assets $998,167

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,880
Expenses
$24,947
Net Income
$9,933
Net Assets
$989,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,356
98.5%
Program Services $0
Investment Income $524
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $989,284
Total Liabilities $0
Net Assets $989,284

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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