Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lighthouse for Students
EIN 81-2180232 • 501(c)3 • Tomball, TX
Profile
Lighthouse for students provides programs for at risk youth to help them make right choices and illuminate the pathway to positive outcomes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$145,410
Up $35,199 (+32%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$145,410
Up $35,199 (+32%) from 2022
Revenue
Up$163,262
Up $20,914 (+15%) from 2022
Expenses
Up$128,063
Up $3,438 (+2.8%) from 2022
Net Income
Up$35,199
Up $17,476 (+99%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,410
- Liabilities
- -
- Net assets
- $145,410
- Revenue
- $163,262
- Expenses
- $128,063
- Net income
- $35,199
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $163,262
Mission and Program Overview
Mission
Lighthouse for students provides programs for at risk youth to help them make right choices and illuminate the pathway to positive outcomes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES. | $10,689 | $88,433 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY MARTENS | Executive Di | PT | $26,500 | - | $26,500 |
| LAURA GALLIER | Chairperson | - | $3,800 | - | $3,800 |
| STEVEN MORRIS | Board Member | - | $0 | - | - |
| RANDY SUMNER | Board Member | - | $0 | - | - |
| ANNIE BRADY | Board Member | - | $0 | - | - |
| JERRY BATY | Treasurer | - | $0 | - | - |
| MARC MORTEL | Board Member | - | $0 | - | - |
| DAWNA WALTMAN | Board Member | - | $0 | - | - |
| CARLOS WALLACE | Board Member | - | $0 | - | - |
| CHERYL STANSEL | Secretary | - | $0 | - | - |
| KIM VOPAT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse for Students
- EIN
- 81-2180232
- Phone
- 7138511025
- Address
- 12407 NEW HAMPTON DRIVE, TOMBALL, TX 77377
Signing Officer
- Name
- Kelly Martens
- Title
- Executive Director
- Phone
- 7138511025
- Signed
- 2024-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Houston Tax Venture Pllc
- Address
- 13910 CHAMPION FOREST DR SUITE 200, HOUSTON, TX 77069
- Preparer
- Timothy W Roddy CPA
- Phone
- 2812993400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 10,689”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,477 office expense 2,077 bank charges & cc processing 2,693 supplies 825 conferences & mtgs - leader 16,778 conferences & mtgs - school 2,900 conferences & mtgs - teacher 356 annual gala 28,056 bod meeting costs 2,194 professional development 880 insurance 1,209 benevolence 825 total 60,270”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 6,040 donated gowns (3) 1,200 1,200 total 1,200 7,240”
Form 990-ez, Part III
“Lighthouse for students provides programs for at risk youth to help them make right choices and illuminate the pathway to positive outcomes.”
Raw XML Appendix146 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY RODDY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2812993400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13910 CHAMPION FOREST SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163262 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35199 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53531 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145410 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163262 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145410 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY MARTENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA GALLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY SUMNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNIE BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY BATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARC MORTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAWNA WALTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARLOS WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHERYL STANSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KIM VOPAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10689 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128063 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88433 |
| IRS990EZ/TotalRevenueAmt | 0 | 163262 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 10,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,477 OFFICE EXPENSE 2,077 BANK CHARGES & CC PROCESSING 2,693 SUPPLIES 825 CONFERENCES & MTGS - LEADER 16,778 CONFERENCES & MTGS - SCHOOL 2,900 CONFERENCES & MTGS - TEACHER 356 ANNUAL GALA 28,056 BOD MEETING COSTS 2,194 PROFESSIONAL DEVELOPMENT 880 INSURANCE 1,209 BENEVOLENCE 825 TOTAL 60,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 6,040 DONATED GOWNS (3) 1,200 1,200 TOTAL 1,200 7,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY MARTENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138511025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE FOR STUDENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 812180232 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138511025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12407 NEW HAMPTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMBALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77377 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 881226767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUSTON TAX VENTURE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13910 CHAMPION FOREST DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812993400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY W RODDY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-21T16:28:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTENS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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