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Lighthouse Associates Inc

  • Northwood, ND
  • Tax-exempt since Oct. 2014
  • EIN: 46-0867724

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 / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$238k (2023)

Expenses
$230k (2023)

Total Assets
$58.5k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 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
$238,220
Expenses
$230,407
Net Income
$7,813
Net Assets
$58,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,193
100.0%
Investment Income $27
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 $134,294
58.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,527
Total Liabilities $0
Net Assets $58,527
Compensation
Key Employees and Officers Compensation Related Other
Nancy Hall (President) $0 $0 $0
Gorden Hall (Sec Treas) $0 $0 $0
Rendi Ebach (Director) $0 $0 $0
Jon Dufault (Director) $0 $0 $0
Jason Korsmo (Director) $0 $0 $0
Kami Kappedahl (Director) $0 $0 $0
Sarina Manthei (Employee) $0 $0 $0
Tyler Manthei (Employee) $0 $0 $0
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Document Links

990
Filed on April 8, 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 990-EZ
Revenue
$184,795
Expenses
$185,314
Net Income
-$519
Net Assets
$50,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,789
100.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,714
Total Liabilities $0
Net Assets $50,714
Compensation
Key Employees and Officers Compensation Other
Nancy Hall (President) $0 $0

Document Links

990-EZ
Filed on Aug. 18, 2023

Short form 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 990-EZ
Revenue
$150,158
Expenses
$145,013
Net Income
$5,145
Net Assets
$51,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,140
100.0%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,233
Total Liabilities $0
Net Assets $51,233
Compensation
Key Employees and Officers Compensation Other
Nancy Hall (President) $0 $0

Document Links

990-EZ
Filed on Aug. 18, 2023

Short form 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 990-EZ
Revenue
$162,006
Expenses
$152,779
Net Income
$9,227
Net Assets
$46,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,985
100.0%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,088
Total Liabilities $0
Net Assets $46,088

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,184
Expenses
$157,423
Net Income
$22,761
Net Assets
$36,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,167
100.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,861
Total Liabilities $0
Net Assets $36,861

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,574
Expenses
$143,130
Net Income
-$5,556
Net Assets
$14,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,572
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,100
Total Liabilities $0
Net Assets $14,100

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,769
Expenses
$116,630
Net Income
$13,139
Net Assets
$19,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,768
100.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,656
Total Liabilities $0
Net Assets $19,656

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,737
Expenses
$95,237
Net Income
-$500
Net Assets
$6,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,737
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,517
Total Liabilities $0
Net Assets $6,517
Compensation
Key Employees and Officers Compensation Other
Nancy Hall (President) $16,950 $22,638
Gordon Hall (Secretary/Treasurer) $950 $0
Rendi Ebach (Director) $0 $0
Bobbie Uglem (Director) $0 $0
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Document Links

990-EZ
Filed on Feb. 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,066
Expenses
$60,605
Net Income
$1,461
Net Assets
$7,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,066
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,017
Total Liabilities $0
Net Assets $7,017
Compensation
Key Employees and Officers Compensation Other
Nancy Hall (President) $15,000 $19,562
Gordon Hall (Secretary/Treasurer) $1,350 $0
Rendi Ebach (Director) $0 $0
Bobbie Uglem (Director) $0 $0
Kari Messner (Director) $0 $0
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Document Links

990-EZ
Filed on April 19, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,115
Expenses
$54,474
Net Income
$1,641
Net Assets
$5,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,115
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,556
Total Liabilities $0
Net Assets $5,556
Compensation
Key Employees and Officers Compensation Other
Nancy Hall (President) $15,400 $14,339
Gordon Hall (Secretary/Treasurer) $1,900 $0
Shannon Uglem (Director) $0 $0
Bobbie Uglem (Director) $0 $0
Kari Messner (Director) $0 $0
Rendi Ebach (Director) $0 $0
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Document Links

990-EZ
Filed on April 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,349
Expenses
$35,580
Net Income
$6,769
Net Assets
$6,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,349
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,769
Total Liabilities $0
Net Assets $6,769

Document Links

990-EZ

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

PDF

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.

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.

API

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Byline

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