Civic Intelligence

Son Light House

EIN 23-2224873 • 501(c)3 • Muncy, PA

Profile

Distributes food, clothing and limited furniture to individuals and families in need and that qualify on family income guidelines set up by state and federal policies.

130 Carpenter StreetMuncy, PA 17756

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$345,700

Up $96,816 (+39%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$345,700

Up $96,816 (+39%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$224,092

Up $77,488 (+53%) from 2024

Expenses

Down

$127,276

Down $899 (-0.7%) from 2024

Net Income

Up

$96,816

Up $78,387 (+425%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $23,511Liabilities 2014: $0Net Assets 2014: $23,5112014Assets 2015: $32,087Liabilities 2015: $0Net Assets 2015: $32,0872015Assets 2016: $63,188Liabilities 2016: $0Net Assets 2016: $63,1882016Assets 2017: $82,601Liabilities 2017: $0Net Assets 2017: $82,6012017Assets 2018: $141,879Liabilities 2018: $0Net Assets 2018: $141,8792018Assets 2019: $204,893Liabilities 2019: $0Net Assets 2019: $204,8932019Assets 2020: $216,184Liabilities 2020: $0Net Assets 2020: $216,1842020Assets 2021: $190,598Liabilities 2021: $0Net Assets 2021: $190,5982021Assets 2022: $170,914Liabilities 2022: $0Net Assets 2022: $170,9142022Assets 2023: $230,455Liabilities 2023: $0Net Assets 2023: $230,4552023Assets 2024: $248,884Liabilities 2024: $0Net Assets 2024: $248,8842024Assets 2025: $345,700Liabilities 2025: $0Net Assets 2025: $345,7002025

Highlighted filing

2025

Assets$345,700
Liabilities$0
Net Assets$345,700
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $75,293Expenses 2011: $42,693Net Income 2011: $32,6002011Revenue 2012: $47,532Expenses 2012: $36,592Net Income 2012: $10,9402012Revenue 2013: $63,537Expenses 2013: $39,167Net Income 2013: $24,3702013Revenue 2014: $64,282Expenses 2014: $40,771Net Income 2014: $23,5112014Revenue 2015: $59,245Expenses 2015: $50,669Net Income 2015: $8,5762015Revenue 2016: $67,865Expenses 2016: $36,764Net Income 2016: $31,1012016Revenue 2017: $78,973Expenses 2017: $59,560Net Income 2017: $19,4132017Revenue 2018: $120,061Expenses 2018: $60,783Net Income 2018: $59,2782018Revenue 2019: $75,429Expenses 2019: $55,286Net Income 2019: $20,1432019Revenue 2020: $103,528Expenses 2020: $92,237Net Income 2020: $11,2912020Revenue 2021: $102,016Expenses 2021: $127,602Net Income 2021: -$25,5862021Revenue 2022: $94,520Expenses 2022: $114,204Net Income 2022: -$19,6842022Revenue 2023: $137,667Expenses 2023: $78,126Net Income 2023: $59,5412023Revenue 2024: $146,604Expenses 2024: $128,175Net Income 2024: $18,4292024Revenue 2025: $224,092Expenses 2025: $127,276Net Income 2025: $96,8162025

Highlighted filing

2025

Revenue$224,092
Expenses$127,276
Net Income$96,816
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,700
Liabilities
$0
Net assets
$345,700
Revenue
$224,092
Expenses
$127,276
Net income
$96,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.24$1.27$0.97
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.47$1.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.38$0.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.95$1.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.04$0.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.75$0.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.20$0.61$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$0.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.68$0.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.41$0.24
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.39$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.75$0.43$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.0
Gross Receipts
$224,092
Mission and Program Overview

Mission

Distributes food, clothing and limited furniture to individuals and families in need and that qualify on family income guidelines set up by state and federal policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,884$276,736▲ $27,852
Land, Buildings, and Equipment, Net$0$68,964▲ $68,964
Total Assets$248,884$345,700▲ $96,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,884$345,700▲ $96,816
Total Net Assets Fund Balance$248,884$345,700▲ $96,816
Total Liabilities and Net Assets / Fund Balance$248,884$345,700▲ $96,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,964$81,143$150,107
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve SmithPresident
Robert RiceVice President
Renee DuganSecretary
Alice GirvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,358
Program Service Revenue
$0
Investment Income
$9,734
Other Revenue
$0
All Other Contributions
$214,358
Change in Net Assets
$96,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,756$0$0$108,756
Occupancy$13,497$0$0$13,497
Insurance$0$2,987$0$2,987
Depreciation Depletion$2,036$0$0$2,036
Total Functional Expenses$124,289$2,987$0$127,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Son Light House
EIN
23-2224873
Phone
5705465740
Address
130 CARPENTER STREET, MUNCY, PA 17756

Signing Officer

Name
Alice Girven
Title
Treasurer
Phone
5705465740
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Girven
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Richard C Lowe Pc
Address
5 SOUTH MAIN ST, MUNCY, PA 17756
Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members were provided a copy of the form 990 prior to submission to IRS.”

Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Distributes food, clothing and limited furniture to individuals and families in need and that qualify on family income guidelines set up by state and federal policies.
IRS990/AllOtherContributionsAmt0214358
IRS990/BooksInCareOfDetail/PersonNm0Treasurer
IRS990/BooksInCareOfDetail/PhoneNum05705465740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Carpenter Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Muncy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017756
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09734
IRS990/CYOtherExpensesAmt0127276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096816
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02036
IRS990/DepreciationDepletionGrp/TotalAmt02036
IRS990/Desc0Providing food for the needy in the local community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE GIRVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE DUGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02987
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02987
IRS990/InvestmentIncomeGrp/ExclusionAmt09734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09734
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068964
IRS990/LandBldgEquipCostOrOtherBssAmt0150107
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Distributes food, clothing and limited furniture to individuals and families in need and that qualify on family income guidelines set up by state and federal policies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248884
IRS990/NetAssetsOrFundBalancesEOYAmt0345700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013497
IRS990/OccupancyGrp/TotalAmt013497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0108756
IRS990/OtherExpensesGrp/TotalAmt0108756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE GIRVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010468
IRS990/PYOtherExpensesAmt0128175
IRS990/PYRevenuesLessExpensesAmt018429
IRS990/PYTotalExpensesAmt0128175
IRS990/PYTotalRevenueAmt0146604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033264
IRS990ScheduleA/InvestmentIncomeCYPct00.04720
IRS990ScheduleA/InvestmentIncomePYPct00.04440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt0671635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099894
IRS990ScheduleA/Total509Grp/TotalAmt0671635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150107
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members were provided a copy of the form 990 prior to submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248884
IRS990/TotalAssetsEOYAmt0345700
IRS990/TotalAssetsGrp/BOYAmt0248884
IRS990/TotalAssetsGrp/EOYAmt0345700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345700
IRS990/TotalProgramServiceExpensesAmt0124289
IRS990/TotalRevenueGrp/ExclusionAmt09734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 CARPENTER ST
IRS990/USAddress/CityNm0MUNCY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017756
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE GIRVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705465740
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SON LIGHT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SONL
ReturnHeader/Filer/EIN0232224873
ReturnHeader/Filer/PhoneNum05705465740
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 CARPENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MUNCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272973319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017756
ReturnHeader/PreparerPersonGrp/PhoneNum05709350172
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Lowe CPA
ReturnHeader/ReturnTs02026-02-24T11:49:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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