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Light On The Hill Inc

  • Van Etten, NY
  • Tax-exempt since May 1992
  • EIN: 22-3164588

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: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$405k (2023)

Expenses
$378k (2023)

Total Assets
$1.84M (2023)

Total Liabilities
$14.9k (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
$404,930
Expenses
$377,702
Net Income
$27,228
Net Assets
$1,825,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,029
19.8%
Program Services $317,946
78.5%
Investment Income $2,423
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,334
1.1%
Net Inventory Sales $0
Other Revenue $198
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,078
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $120,936
32.0%
Assets/Debt
Total Assets $1,839,971
Total Liabilities $14,888
Net Assets $1,825,083
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Schnepel (Managing Director) $42,078 $0 $0
Lawrence Muscat (Trustee) $0 $0 $0
Alice Mcdowell (Trustee) $0 $0 $0
Michael Koplinka Loehr (Trustee (Part Year)) $0 $0 $0
Andrea Mooney (President) $0 $0 $0
Linda Nicholson (Trustee) $0 $0 $0
Jamie Yaman (Trustee) $0 $0 $0
Josephine Allen (Trustee) $0 $0 $0
Michael Sullivan (Trustee) $0 $0 $0
David Mccune (Trustee (Part Year)) $0 $0 $0
Molly Deturi (Trustee) $0 $0 $0
Mark Miller (Trustee) $0 $0 $0
Paige Morgan (Trustee) $0 $0 $0
Marlene Sack (Trustee) $0 $0 $0
Sallie Pure (Trustee (Part Year)) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,459
Expenses
$358,911
Net Income
-$42,452
Net Assets
$1,796,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,157
25.3%
Program Services $234,240
74.0%
Investment Income $3,353
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,518
Net Inventory Sales $0
Other Revenue $227
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,926
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $106,663
29.7%
Assets/Debt
Total Assets $1,816,058
Total Liabilities $19,936
Net Assets $1,796,122
Compensation
Key Employees and Officers Compensation Related Other
William Brown (Managing Director (Part Year)) $23,596 $0 $0
Julie Schnepel (Trustee/Managing Director) $19,530 $0 $0
Christine Croxall (Managing Director (Part Year)) $15,800 $0 $0
Lawrence Muscat (Trustee) $0 $0 $0
Alice Mcdowell (Trustee) $0 $0 $0
Michael Koplinka Loehr (Trustee) $0 $0 $0
Andrea Mooney (President) $0 $0 $0
Linda Nicholson (Trustee) $0 $0 $0
Jamie Yaman (Trustee) $0 $0 $0
Josephine Allen (Trustee) $0 $0 $0
Michael Sullivan (Trustee) $0 $0 $0
David Mccune (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,796
Expenses
$249,678
Net Income
-$9,882
Net Assets
$1,853,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,859
37.1%
Program Services $140,252
58.5%
Investment Income $1,758
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,927
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,109
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $66,563
26.7%
Assets/Debt
Total Assets $1,859,203
Total Liabilities $5,555
Net Assets $1,853,648
Compensation
Key Employees and Officers Compensation Related Other
Christine Croxall (Managing Director) $36,109 $0 $0
Dave Mccune (President (Part Year)) $0 $0 $0
Lawrence Muscat (Trustee) $0 $0 $0
Alice Mcdowell (Trustee) $0 $0 $0
Michael Koplinka Loehr (Trustee) $0 $0 $0
Andrea Mooney (Trustee/President) $0 $0 $0
Linda Nicholson (Trustee) $0 $0 $0
Jamie Yaman (Trustee) $0 $0 $0
Julie Schnepel (Trustee) $0 $0 $0
Josephine Allen (Trustee) $0 $0 $0
Michael Sullivan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,464
Expenses
$255,272
Net Income
-$65,808
Net Assets
$1,867,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,006
44.9%
Program Services $102,195
53.9%
Investment Income $2,235
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,165
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,279
9.1%
Assets/Debt
Total Assets $1,879,648
Total Liabilities $11,929
Net Assets $1,867,719
Compensation
Key Employees and Officers Compensation Related Other
Mark Karlsen (Co Director (Part Year)) $25,827 $0 $2,019
Christine Croxall (Managing Director) $16,319 $0 $0
Micaela Karlsen (Co Director (Part Year)) $0 $0 $0
Dave Mccune (President) $0 $0 $0
Lawrence Muscat (Trustee) $0 $0 $0
Alice Mcdowell (Trustee) $0 $0 $0
Mike Koplinka Loehr (Trustee) $0 $0 $0
Andrea Mooney (Trustee) $0 $0 $0
Linda Nicholson (Trustee) $0 $0 $0
Jamie Yaman (Trustee) $0 $0 $0
Julie Schnepel (Trustee) $0 $0 $0
David Rutherford (Trustee (Part Year)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,019
Expenses
$344,823
Net Income
-$82,804
Net Assets
$1,930,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,111
9.6%
Program Services $230,366
87.9%
Investment Income $6,542
2.5%
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 $39,693
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,848
5.8%
Assets/Debt
Total Assets $1,944,073
Total Liabilities $13,119
Net Assets $1,930,954
Compensation
Key Employees and Officers Compensation Related Other
Mark Karlsen (Co Director) $36,693 $0 $3,000
Dave Mccune (President) $0 $0 $0
Lawrence Muscat (Trustee) $0 $0 $0
Alice Mcdowell (Trustee) $0 $0 $0
David Rutherford (Trustee) $0 $0 $0
Mike Koplinka Loehr (Trustee) $0 $0 $0
Andrea Mooney (Trustee) $0 $0 $0
Linda Nicholson (Trustee) $0 $0 $0
Jamie Yaman (Trustee) $0 $0 $0
Micaela Karlsen (Co Director) $0 $0 $0
Julie Schnepel (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,505
Expenses
$297,655
Net Income
-$62,150
Net Assets
$2,011,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,625
8.8%
Program Services $214,316
91.0%
Investment Income $518
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $46
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,385
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,629
14.7%
Assets/Debt
Total Assets $2,026,012
Total Liabilities $14,500
Net Assets $2,011,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Karlsen (Co Director) $28,385 $0 $0
Peter Fortunato (Trustee (Part Year)) $0 $0 $0
Dave Mccune (Trustee) $0 $0 $0
Micaela Cook (Trustee) $0 $0 $0
Lawrence Muscat (Co Director/Trustee) $0 $0 $0
Alice Mcdowell (Co Director/Trustee) $0 $0 $0
David Rutherford (Trustee) $0 $0 $0
Mike Koplinka Loehr (Trustee) $0 $0 $0
Andrea Mooney (Trustee) $0 $0 $0
Linda Nicholson (Trustee) $0 $0 $0
Jamie Yaman (Trustee) $0 $0 $0
Micaela Karlsen (Co Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,028
Expenses
$244,382
Net Income
$216,646
Net Assets
$2,069,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,627
55.7%
Program Services $201,984
43.8%
Investment Income $2,352
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $65
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,510
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,130
6.6%
Assets/Debt
Total Assets $2,078,134
Total Liabilities $9,015
Net Assets $2,069,119

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,719
Expenses
$224,147
Net Income
$103,572
Net Assets
$1,841,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,378
35.2%
Program Services $212,201
64.8%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $68
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,579
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,300
9.1%
Assets/Debt
Total Assets $1,881,703
Total Liabilities $39,733
Net Assets $1,841,970

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,129
Expenses
$242,957
Net Income
-$5,828
Net Assets
$1,734,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,142
10.6%
Program Services $209,480
88.3%
Investment Income $2,356
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $151
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,430
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,715
1.9%
Assets/Debt
Total Assets $1,812,252
Total Liabilities $78,113
Net Assets $1,734,139

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,714
Expenses
$259,877
Net Income
$3,837
Net Assets
$1,743,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,807
16.2%
Program Services $218,702
82.9%
Investment Income $2,100
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $105
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,547
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,837
1.1%
Assets/Debt
Total Assets $1,856,616
Total Liabilities $113,009
Net Assets $1,743,607

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,250
Expenses
$227,229
Net Income
$25,021
Net Assets
$1,739,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,833
13.0%
Program Services $218,961
86.8%
Investment Income $192
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $264
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,604
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,710
0.8%
Assets/Debt
Total Assets $1,894,272
Total Liabilities $154,502
Net Assets $1,739,770

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,173
Expenses
$209,560
Net Income
$83,613
Net Assets
$1,708,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,433
33.2%
Program Services $195,554
66.7%
Investment Income $186
0.1%
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 $10,400
5.0%
Assets/Debt
Total Assets $1,895,589
Total Liabilities $186,600
Net Assets $1,708,989

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,861
Expenses
$214,242
Net Income
$8,619
Net Assets
$1,624,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,696
15.6%
Program Services $188,080
84.4%
Investment Income $85
0.0%
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 $10,396
4.9%
Assets/Debt
Total Assets $1,841,966
Total Liabilities $217,104
Net Assets $1,624,862

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

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

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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