Civic Intelligence

Light House Station Inc

EIN 81-3858451 • 501(c)3 • Warsaw, NY

Profile

Light house station is a maternity home serving western new york by providing young women experiencing an unplanned or crisis pregnancy short- term, immediate residential assistance.

PO Box 329Warsaw, NY 14569

thelighthousestation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

198%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,944

Up $12,588 (+198%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,944

Up $12,588 (+198%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$45,217

Down $73,084 (-62%) from 2023

Expenses

Down

$32,628

Down $98,774 (-75%) from 2023

Net Income

Up

$12,589

Up $25,690 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$10K$0-$10KAssets 2017: $757Liabilities 2017: $0Net Assets 2017: $7572017Assets 2018: $14,009Liabilities 2018: $0Net Assets 2018: $14,0092018Assets 2019: $9,428Liabilities 2019: $0Net Assets 2019: $9,4282019Assets 2020: $7,326Liabilities 2020: $11,400Net Assets 2020: -$4,0742020Assets 2021: $6,732Liabilities 2021: $0Net Assets 2021: $6,7322021Assets 2022: $19,457Liabilities 2022: $0Net Assets 2022: $19,4572022Assets 2023: $6,356Liabilities 2023: $0Net Assets 2023: $6,3562023Assets 2024: $18,944Liabilities 2024: $0Net Assets 2024: $18,9442024

Highlighted filing

2024

Assets$18,944
Liabilities$0
Net Assets$18,944
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $3,095Expenses 2017: $2,338Net Income 2017: $7572017Revenue 2018: $44,832Expenses 2018: $31,579Net Income 2018: $13,2532018Revenue 2019: $79,089Expenses 2019: $83,670Net Income 2019: -$4,5812019Revenue 2020: $89,503Expenses 2020: $105,005Net Income 2020: -$15,5022020Revenue 2021: $140,510Expenses 2021: $129,704Net Income 2021: $10,8062021Revenue 2022: $126,537Expenses 2022: $113,812Net Income 2022: $12,7252022Revenue 2023: $118,301Expenses 2023: $131,402Net Income 2023: -$13,1012023Revenue 2024: $45,217Expenses 2024: $32,628Net Income 2024: $12,5892024

Highlighted filing

2024

Revenue$45,217
Expenses$32,628
Net Income$12,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,944
Liabilities
$0
Net assets
$18,944
Revenue
$45,217
Expenses
$32,628
Net income
$12,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.18$1.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.27$1.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.41$1.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.90$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.45$0.32$0.13
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$48,307
Mission and Program Overview

Mission

Light house station is a maternity home serving western new york by providing young women experiencing an unplanned or crisis pregnancy short- term, immediate residential assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,922$18,155▲ $13,233
Land, Buildings, and Equipment, Net$1,434$789▼ $645
Total Assets$6,356$18,944▲ $12,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,356$18,944▲ $12,588
Total Net Assets Fund Balance$6,356$18,944▲ $12,588
Total Liabilities and Net Assets / Fund Balance$6,356$18,944▲ $12,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171$4,792$4,963
Buildings$618$119$737
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin GortonChairman / T
Jennifer YoungVice Chair
Martha WoodruffDirector
Michael LangDirector
Susan SlocumDirector
Ted WarnerDirector
Todd SutaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,459
Program Service Revenue
$0
Investment Income
$-14
Other Revenue
$9,772
All Other Contributions
$35,459
Change in Net Assets
$12,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,615
Other Expenses$16,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,250$3,750-$15,000
Office Expenses$2,456$819-$3,275
Insurance$2,607--$2,607
Fees for Services Accounting-$1,887-$1,887
Payroll Taxes$1,211$404-$1,615
Advertising$1,514--$1,514
Occupancy$1,301--$1,301
Conferences and Meetings$1,060--$1,060
Travel$623--$623
Information Technology$485--$485
Depreciation Depletion$431--$431
Other Expenses$125$2,275-$125
Total Functional Expenses$23,493$9,135$0$32,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,648
Fundraising Direct Expenses$2,876
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 after it is prepared by the independent accountant.”

Form 990, Page 6, Part VI, Line 12C

“Each responsible person is required to review the policy. Each responsible person is required to comple an annual disclosure. The policy is reviewed annually by each member of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Light House Station Inc
EIN
81-3858451
Phone
7163591225
Address
PO BOX 329, WARSAW, NY 14569

Signing Officer

Name
Kevin Gorton
Title
Chairman / Treasurer
Phone
7163591225
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gorton
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Mungillo & Mcmaster Cpas Pc
Address
446 N MAIN ST, WARSAW, NY 14569
Preparer
Timothy J Mcmaster CPA
Phone
5857863342
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix350 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/ActivityOrMissionDesc0LIGHT HOUSE STATION IS A MATERNITY HOME SERVING WESTERN NEW YORK BY PROVIDING YOUNG WOMEN EXPERIENCING AN UNPLANNED OR CRISIS PREGNANCY SHORT- TERM, IMMEDIATE RESIDENTIAL ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt01514
IRS990/AdvertisingGrp/TotalAmt01514
IRS990/AllOtherContributionsAmt035459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN GORTON
IRS990/BooksInCareOfDetail/PhoneNum05857557433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 329
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014569
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04922
IRS990/CashNonInterestBearingGrp/EOYAmt018155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01060
IRS990/ConferencesMeetingsGrp/TotalAmt01060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14
IRS990/CYOtherExpensesAmt016013
IRS990/CYOtherRevenueAmt09772
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012589
IRS990/CYSalariesCompEmpBnftPaidAmt016615
IRS990/CYTotalExpensesAmt032628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0431
IRS990/DepreciationDepletionGrp/TotalAmt0431
IRS990/Desc0TO PROVIDE CHRIST-CENTERED HOMES TO MINISTER THE SPIRITUAL, PHYSICAL, EDUCATIONAL AND EMOTIONAL NEEDS OF PREGNANT AND PARENTING SINGLE YOUNG WOMEN BY SUPPORTING, TRAINING AND EQUIPPING THEM WITH NECESSARY LIFE SKILLS FOR COMPETENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01887
IRS990/FeesForServicesAccountingGrp/TotalAmt01887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LANG
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SUTAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TED WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / T
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02876
IRS990/FundraisingGrossIncomeAmt012648
IRS990/GainOrLossGrp/OtherAmt0-14
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt048307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0485
IRS990/InformationTechnologyGrp/TotalAmt0485
IRS990/InsuranceGrp/ProgramServicesAmt02607
IRS990/InsuranceGrp/TotalAmt02607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789
IRS990/LandBldgEquipCostOrOtherBssAmt05700
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIGHT HOUSE STATION IS A MATERNITY HOME SERVING WESTERN NEW YORK BY PROVIDING YOUNG WOMEN EXPERIENCING AN UNPLANNED OR CRISIS PREGNANCY SHORT- TERM, IMMEDIATE RESIDENTIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06356
IRS990/NetAssetsOrFundBalancesEOYAmt018944
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01301
IRS990/OccupancyGrp/TotalAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt02456
IRS990/OfficeExpensesGrp/TotalAmt03275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DONATION PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OtherExpensesGrp/ProgramServicesAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt1125
IRS990/OtherExpensesGrp/TotalAmt02275
IRS990/OtherExpensesGrp/TotalAmt1430
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011250
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0404
IRS990/PayrollTaxesGrp/ProgramServicesAmt01211
IRS990/PayrollTaxesGrp/TotalAmt01615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN GORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054709
IRS990/PYOtherRevenueAmt032226
IRS990/PYRevenuesLessExpensesAmt0-13101
IRS990/PYSalariesCompEmpBnftPaidAmt076693
IRS990/PYTotalExpensesAmt0131402
IRS990/PYTotalRevenueAmt0118301
IRS990/ReconcilationRevenueExpnssAmt012589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094826
IRS990ScheduleA/Total509Grp/TotalAmt0568595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AFTER IT IS PREPARED BY THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW THE POLICY. EACH RESPONSIBLE PERSON IS REQUIRED TO COMPLE AN ANNUAL DISCLOSURE. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06356
IRS990/TotalAssetsEOYAmt018944
IRS990/TotalAssetsGrp/BOYAmt06356
IRS990/TotalAssetsGrp/EOYAmt018944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035459
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023493
IRS990/TotalFunctionalExpensesGrp/TotalAmt032628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018944
IRS990/TotalProgramServiceExpensesAmt023493
IRS990/TotalRevenueGrp/ExclusionAmt09772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018944
IRS990/TravelGrp/ProgramServicesAmt0623
IRS990/TravelGrp/TotalAmt0623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 329
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014569
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://THELIGHTHOUSESTATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163591225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0813858451
ReturnHeader/Filer/PhoneNum07163591225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931446281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNGILLO & MCMASTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014569
ReturnHeader/PreparerPersonGrp/PhoneNum05857863342
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MCMASTER CPA
ReturnHeader/ReturnTs02025-10-31T10:17:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.