TEXAS LIGHTHOUSE FOUNDATION INC
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Cite this
Plain text TEXAS LIGHTHOUSE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2013–2023. https://furp.org/org/texas-lighthouse-foundation-inc-760627508. Retrieved 2026-11-05.
APA furp.org. (n.d.). TEXAS LIGHTHOUSE FOUNDATION INC [Nonprofit organization profile; tax years 2013–2023]. Retrieved November 5, 2026, from https://furp.org/org/texas-lighthouse-foundation-inc-760627508
MLA “TEXAS LIGHTHOUSE FOUNDATION INC.” furp.org, tax years 2013–2023, https://furp.org/org/texas-lighthouse-foundation-inc-760627508. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2013–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $391K · expenses $514K · assets $368K
- EIN
- 76-0627508
- Address
- PO BOX 3528, GALVESTON, TX 77552-0528
- Website
- LIGHTHOUSECHARITYTEAM.COM
- NTEE code
- P19 Support N.E.C. (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE LIGHTHOUSE CHARITY TEAM IS A 501(C)3 NON-PROFIT ORGANIZATION THAT PROVIDES VOLUNTEERS AND COOKING EQUIPMENT, FOR CAUSES THAT BENEFIT THE GALVESTON COUNTY AREA DURING DISASTERS AND COMMUNITY BUILDING EFFORTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Scott Gordon (former) | PRESIDENT | 2013-2021 | $72,000 | $223,000 | 1 |
| Denise Stevenson (former) | Treasurer | 2018-2022 | $18,000 | $54,000 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Bertolino | President | 2022-2023 | 20 | $0 reported | 1 |
| Debra Pease | Treasurer | 2023 | 20 | $0 reported | 1 |
| Horacene Daugird | Vice President | 2013-2023 | 20 | $0 reported | 1 |
| Frank Provinziano | Director | 2022-2023 | 10 | $0 reported | 1 |
| David Havel (former) | Vice President | 2022 | 20 | $0 reported | 1 |
| Steve Comstock (former) | VICE PRESIDENT | 2019-2021 | 10 | $0 reported | 1 |
| Blake Appfel (former) | Vice President | 2018 | 2 | $0 reported | 1 |
| Richard T Daugird (former) | President | 2013-2017 | 70 | $0 reported | 1 |
People by year
2023 · 4 people listed · none paid · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BERTOLINO | President | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PEASE | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| HORACENE DAUGIRD | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| FRANK PROVINZIANO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $18K · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE STEVENSON | Treasurer | 30 | $18,000 | $0 | $0 | $18,000 | 1 |
| JOHN BERTOLINO | President | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAVEL | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| HORACENE DAUGIRD | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANK PROVINZIANO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $90K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | PRESIDENT | 25 | $72,000 | $0 | $0 | $72,000 | 1 |
| DENISE STEVENSON | SECRETARY/TREAS | 20 | $18,000 | $0 | $0 | $18,000 | 1 |
| STEVE COMSTOCK | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $54K · 5 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | President | 25 | $36,000 | $0 | $0 | $36,000 | 1 |
| DENISE STEVENSON | SECRETARY/TREAS | 20 | $18,000 | $0 | $0 | $18,000 | 1 |
| STEVE COMSTOCK | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $36K · 5 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | President | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| STEVE COMSTOCK | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| DENISE STEVENSON | SECRETARY/TREAS | 25 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $36K · 5 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | President | 60 | $36,000 | $0 | $0 | $36,000 | 1 |
| BLAKE APPFEL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE STEVENSON | SECRETARY/TREAS | 25 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $43K · 5 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | Vice President | 70 | $43,000 | $0 | $0 | $43,000 | 1 |
| RICHARD T DAUGIRD | President | 70 | $0 | $0 | $0 | $0 | 1 |
| HORACENE DAUGIRD | Secretary/Treas | 70 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 4 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | Vice President | 70 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T DAUGIRD | President | 70 | $0 | $0 | $0 | $0 | 1 |
| HORACENE DAUGIRD | Secretary/Treas | 70 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | Vice President | 70 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T DAUGIRD | President | 70 | $0 | $0 | $0 | $0 | 1 |
| HORACENE DAUGIRD | Secretary/Treas | 70 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | Director | 70 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T DAUGIRD | Director | 70 | $0 | $0 | $0 | $0 | 1 |
| HORACENE DAUGIRD | Director | 70 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 4 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | Director | 45 | $0 | $0 | $0 | $0 | 1 |
| RICHARD T DAUGIRD | Director | 50 | $0 | $0 | $0 | $0 | 1 |
| HORACENE DAUGIRD | Director | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $391,039 | $513,607 | $368,076 | $287,457 | $172,818 | $50,086 | $0 | 3 | 75 |
| 2022 · Form 990 | ||||||||
| $700,635 | $594,055 | $415,033 | $410,025 | $252,578 | $234,635 | $18,000 | 3 | 75 |
| 2021 · Form 990 | ||||||||
| $950,707 | $714,565 | $507,583 | $368,445 | $960,142 | $0 | $90,000 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $830,238 | $636,404 | $569,200 | $131,013 | $560,528 | $0 | $54,000 | 5 | 212 |
| 2019 · Form 990 | ||||||||
| $752,210 | $793,770 | $511,562 | -$62,821 | $479,974 | $0 | $36,000 | 5 | 212 |
| 2018 · Form 990 | ||||||||
| $578,120 | $723,507 | $530,422 | -$21,261 | $380,865 | $0 | $36,000 | 5 | 176 |
| 2017 · Form 990 | ||||||||
| $1,199,953 | $990,135 | $747,598 | $178,126 | $881,893 | $0 | $43,000 | 5 | 126 |
| 2016 · Form 990 | ||||||||
| $768,979 | $751,754 | $618,102 | -$31,692 | $507,388 | $0 | $0 | 4 | 126 |
| 2015 · Form 990 | ||||||||
| $1,047,599 | $886,354 | $670,812 | -$48,918 | $594,662 | $0 | $0 | 5 | 150 |
| 2014 · Form 990 | ||||||||
| $920,263 | $915,360 | $692,139 | -$210,163 | $509,272 | $0 | $0 | 5 | 150 |
| 2013 · Form 990 | ||||||||
| $784,181 | $897,724 | $675,489 | -$215,066 | $444,269 | $0 | $0 | 4 | 150 |
Funders of this organization
17 grantors reported grants to this organization, $1,761,552 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013, 2015, 2018-2024 | 17 | $1,247,602 | 2024 | $120,100 | show |
| MERCURY ONE INC | Public charity | Exact | 2017-2021 | 8 | $300,141 | 2021 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $50,000 | 2022 | $32,500 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Texas Lighthouse Foundation Inc” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| UNITED WAY OF GALVESTON INC | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2020 | 2 | $18,065 | 2020 | $8,450 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “TEXAS LIGHTHOUSE FOUNDATION INC” | 2020-2023 | 4 | $11,500 | 2023 | $3,500 | show |
| PNM FOUNDATION INC | Private foundation | Fuzzy filed as “TEXAS LIGHTHOUSE FOUNDATION INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| CRUISE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “TEXAS LIGHTHOUSE FOUNDATION INC” | 2022-2023 | 2 | $8,240 | 2023 | $600 | show |
| PAGE RISING SON FOUNDATION | Private foundation | Fuzzy filed as “TEXAS LIGHTHOUSE FOUNDATION INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| ALBEMARLE FOUNDATION | Private foundation | Fuzzy filed as “TEXAS LIGHTHOUSE FOUNDATION INC” | 2017 | 1 | $4,000 | 2017 | $4,000 | show |
| DR LEON BROMBERG CHARITABLE TR | Private foundation | Fuzzy filed as “TEXAS LIGHTHOUSE FOUNDATION INC” | 2023 | 1 | $3,000 | 2023 | $3,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2015 | 1 | $3,000 | 2015 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TEXAS LIGHTHOUSE FOUNDATION INC” | 2020-2023 | 4 | $504 | 2023 | $180 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “TEXAS LIGHTHOUSE FOUNDATION INC” | 2019 | 1 | $500 | 2019 | $500 | show |
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|---|---|---|---|---|---|---|---|
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| ODC FOUNDATION INC | WI | P19 | $276,969 | $22,140 | PRESIDENT | $112,160 | Same NTEE code P19, revenue within 2x, similar name |
| FOUNDATION ASSISTING SENIORS INC | NV | P19 | $681,224 | $705,576 | Secretary | $0 | Same NTEE code P19, revenue within 2x |
| EXCEPTIONAL OPPORTUNITIES FOUNDATION INC | IA | P19 | $380,304 | $597,064 | Executive Dir. | $112,457 | Same NTEE code P19, revenue within 2x |
| CULTIVATING FAITH FOUNDATION | NV | P19 | $300,000 | $0 | CEO | $0 | Same NTEE code P19, revenue within 2x |
| EAGLE FOUNDATION | AR | P19 | $199,383 | $208,030 | PRESIDENT | $0 | Same NTEE code P19, revenue within 2x |
| THE SOMEBODY CARES FOUNDATION | NJ | P19 | $228,335 | $16,507 | PRESIDENT | $0 | Same NTEE code P19, revenue within 2x |
| HUNTERS FOR THE HUNGRY A NON PROFIT CORPORATION | LA | P19 | $722,161 | $443,384 | EXECUTIVE DIRECTOR | $159,965 | Same NTEE code P19, revenue within 2x |
| SAFE ALTERNATIVE FOUNDATION FOR EDUCATION INC | MD | P19 | $259,495 | $459,033 | President & CEO | $71,731 | Same NTEE code P19, revenue within 2x |
| WASI SOCIAL INNOVATION INC | NY | P19 | $680,150 | $348,738 | PRESIDENT (AS OF 2/2/24) | $316,870 | Same NTEE code P19, revenue within 2x |
| THE CENTER FOR VOLUNTEER CAREGIVING | NC | P19 | $483,667 | $431,199 | EXECUTIVE DIRECTOR | $106,986 | Same NTEE code P19, revenue within 2x, similar mission |
| DOMINICAN OUTREACH FOUNDATION | WI | P19 | $609,477 | $709,799 | DIRECTOR, PRESIDENT | $0 | Same NTEE code P19, revenue within 2x |
| ACTION RESOURCES INC | PA | P19 | $222,914 | $202,008 | VICE PRESIDE | $0 | Same NTEE code P19, revenue within 2x |
| FOSTERING CONNECTION INC | NJ | P19 | $520,248 | $418,126 | Clinical Director | $104,400 | Same NTEE code P19, revenue within 2x |
| LONGMIRE FOUNDATION | WY | P19 | $196,151 | $240,325 | TREASURER/DI | $0 | Same NTEE code P19, revenue within 2x |
| TULSAS BACKYARD INITIATIVE FUND | OK | P19 | $205,433 | $495,199 | PRESIDENT | $0 | Same NTEE code P19, revenue within 2x |
| PARK PLACE NON-PROFIT CENTER CO | OH | P19 | $593,958 | $335,074 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P19, revenue within 2x |
| NEIGHBORHOOD DEPOT INC | NY | P19 | $595,857 | $505,474 | PRESIDENT | $0 | Same NTEE code P19, revenue within 2x |
| ELEVATIONS-A CHILDRENS THERAPY RESOURCE FOUNDATION | WA | P19 | $413,329 | $353,582 | DIRECTOR | $0 | Same NTEE code P19, revenue within 2x |
| UNICO NATIONAL INCORPORATED | NJ | P19 | $656,019 | $544,821 | Scholarship Dir | $0 | Same NTEE code P19, revenue within 2x |
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| MIAMI COUNTY YMCA SUPPORT CORPORATION | OH | P19 | $229,022 | $668,208 | EXECUTIVE DI | $203,528 | Same NTEE code P19, revenue within 2x |
| POSITIVE TOMORROWS VILLA CAMPUS INC | OK | P19 | $489,422 | $1,035,824 | CHAIRMAN | $0 | Same NTEE code P19, revenue within 2x |
| FRIENDS OF CRUCIFORM LIFE INTERNATIONAL MINISTRIES INC | VA | P19 | $212,449 | $181,770 | SECRETARY | $0 | Same NTEE code P19, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $513,607 spent · pay $142,402 · grants $0 · events $105,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $162,639 | $126,274 | $11,780 | $24,585 | 31.7% | |
| Other salaries and wages | $134,713 | $42,300 | $75,843 | $16,570 | 26.2% | |
| Depreciation and depletion | $55,848 | $45,796 | $3,350 | $6,702 | 10.9% | |
| Other (as described) | VEHICLE EXPENSES | $43,159 | $35,390 | $2,589 | $5,180 | 8.4% |
| Other (as described) Event | PROGRAM EVENT EXPENSE | $40,742 | $40,742 | - | - | 7.9% |
| Other (as described) | IN KIND CONTRIBUTIONS | $24,500 | $24,500 | - | - | 4.8% |
| Fees: accounting | $13,510 | - | $13,510 | - | 2.6% | |
| Other (as described) | OBSOLETE INVENTORY | $10,700 | $10,700 | - | - | 2.1% |
| Information technology | $9,096 | $3,032 | $3,032 | $3,032 | 1.8% | |
| Payroll taxes | $7,138 | $2,241 | $4,019 | $878 | 1.4% | |
| All other expenses | $4,905 | $1,746 | $3,159 | - | 1.0% | |
| Insurance | $3,512 | $2,214 | $798 | $500 | 0.7% | |
| Office expenses | $1,814 | $247 | $1,567 | - | 0.4% | |
| Advertising and promotion | $780 | $390 | - | $390 | 0.2% | |
| Other employee benefits | $551 | $173 | $310 | $68 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $220,123 | $65,200 | reported apart | |||
| Total | $513,607 | 100% |
2022 · Form 990 · $594,055 spent · pay $145,570 · grants $36,684 · events $127,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $187,794 | $146,002 | $13,620 | $28,172 | 31.6% | |
| Other salaries and wages | $117,226 | $36,809 | $65,998 | $14,419 | 19.7% | |
| Other (as described) Event | PROGRAM EVENT EXPENSE | $85,754 | $85,754 | - | - | 14.4% |
| Depreciation and depletion | $49,526 | $40,612 | $2,971 | $5,943 | 8.3% | |
| Grants to US individuals | $36,684 | $36,684 | - | - | 6.2% | |
| Other (as described) | VEHICLE EXPENSES | $22,331 | $18,311 | $1,340 | $2,680 | 3.8% |
| Fees: accounting | $21,725 | - | $21,725 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $18,000 | $5,652 | $10,134 | $2,214 | 3.0% | |
| Other (as described) | EQUIPMENT REPAIR & MAINTENANCE | $13,118 | $10,757 | $787 | $1,574 | 2.2% |
| Payroll taxes | $10,344 | $3,248 | $5,824 | $1,272 | 1.7% | |
| Insurance | $6,281 | $3,959 | $1,428 | $894 | 1.1% | |
| All other expenses | $4,923 | $2,606 | $2,317 | - | 0.8% | |
| Advertising and promotion | $4,806 | $3,941 | $288 | $577 | 0.8% | |
| Office expenses | $4,453 | - | $4,453 | - | 0.7% | |
| Other (as described) | BANK CHARGES | $4,291 | - | $4,291 | - | 0.7% |
| Information technology | $4,029 | $1,343 | $1,343 | $1,343 | 0.7% | |
| Fees: legal | $1,702 | - | $1,702 | - | 0.3% | |
| Interest | $1,068 | $876 | $64 | $128 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $185,848 | $41,845 | reported apart | |||
| Total | $594,055 | 100% |
2021 · Form 990 · $714,565 spent · pay $270,758 · grants $0 · events $121,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,928 | $159,928 | - | - | 22.4% | |
| Depreciation and depletion | $131,956 | $131,956 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $90,000 | - | - | 12.6% | |
| All other expenses | $78,262 | $78,262 | - | - | 11.0% | |
| Other (as described) Event | EVENT COSTS | $75,519 | $75,519 | - | - | 10.6% |
| Other (as described) | RESTRICTED FUNDS EXPENS | $55,138 | $55,138 | - | - | 7.7% |
| Other (as described) | UTILITIES | $37,128 | $37,128 | - | - | 5.2% |
| Other (as described) | REPAIR AND MAINTENANCE | $27,047 | $27,047 | - | - | 3.8% |
| Insurance | $25,429 | $25,429 | - | - | 3.6% | |
| Payroll taxes | $20,830 | $20,830 | - | - | 2.9% | |
| Interest | $7,785 | $7,785 | - | - | 1.1% | |
| Office expenses | $2,959 | $2,959 | - | - | 0.4% | |
| Advertising and promotion | $1,805 | $1,805 | - | - | 0.3% | |
| Fees: accounting | $779 | $779 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $182,946 | $46,326 | reported apart | |||
| Total | $714,565 | 100% |
2020 · Form 990 · $636,404 spent · pay $245,770 · grants $0 · events $246,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,716 | $172,716 | - | - | 27.1% | |
| Other (as described) Event | EVENT COSTS | $129,853 | $129,853 | - | - | 20.4% |
| Depreciation and depletion | $64,136 | $64,136 | - | - | 10.1% | |
| All other expenses | $57,315 | $57,315 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $54,000 | $54,000 | - | - | 8.5% | |
| Other (as described) | UTILITIES | $36,643 | $36,643 | - | - | 5.8% |
| Other (as described) | STORAGE RENTAL | $36,000 | $36,000 | - | - | 5.7% |
| Other (as described) | REPAIR AND MAINTENANCE | $31,961 | $31,961 | - | - | 5.0% |
| Insurance | $26,890 | $26,890 | - | - | 4.2% | |
| Payroll taxes | $19,054 | $19,054 | - | - | 3.0% | |
| Office expenses | $3,107 | $3,107 | - | - | 0.5% | |
| Interest | $2,027 | $2,027 | - | - | 0.3% | |
| Advertising and promotion | $1,852 | $1,852 | - | - | 0.3% | |
| Fees: accounting | $850 | $850 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $386,583 | $116,873 | reported apart | |||
| Total | $636,404 | 100% |
2019 · Form 990 · $793,770 spent · pay $226,835 · grants $0 · events $300,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT COSTS | $181,517 | $181,517 | - | - | 22.9% |
| Other salaries and wages | $173,392 | $173,392 | - | - | 21.8% | |
| Other (as described) | AUTO EXPENSES | $100,753 | $100,753 | - | - | 12.7% |
| All other expenses | $88,187 | $88,187 | - | - | 11.1% | |
| Depreciation and depletion | $60,834 | $60,834 | - | - | 7.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $54,602 | $54,602 | - | - | 6.9% |
| Other (as described) | UTILITIES | $40,463 | $40,463 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $36,000 | $36,000 | - | - | 4.5% | |
| Insurance | $29,183 | $29,183 | - | - | 3.7% | |
| Payroll taxes | $17,443 | $17,443 | - | - | 2.2% | |
| Interest | $4,350 | $4,350 | - | - | 0.5% | |
| Office expenses | $3,398 | $3,398 | - | - | 0.4% | |
| Advertising and promotion | $2,888 | $2,888 | - | - | 0.4% | |
| Fees: accounting | $760 | $760 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $390,749 | $118,513 | reported apart | |||
| Total | $793,770 | 100% |
2018 · Form 990 · $723,507 spent · pay $227,585 · grants $0 · events $253,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,088 | $174,088 | - | - | 24.1% | |
| Other (as described) Event | EVENT COSTS | $126,475 | $126,475 | - | - | 17.5% |
| All other expenses | $108,428 | $108,428 | - | - | 15.0% | |
| Depreciation and depletion | $72,493 | $72,493 | - | - | 10.0% | |
| Other (as described) | UTILITIES | $56,552 | $56,552 | - | - | 7.8% |
| Other (as described) | REPAIR AND MAINTENANCE | $46,076 | $46,076 | - | - | 6.4% |
| Other (as described) | AUTO EXPENSES | $45,076 | $45,076 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $36,000 | $36,000 | - | - | 5.0% | |
| Insurance | $27,400 | $27,400 | - | - | 3.8% | |
| Payroll taxes | $17,497 | $17,497 | - | - | 2.4% | |
| Interest | $4,771 | $4,771 | - | - | 0.7% | |
| Advertising and promotion | $4,589 | $4,589 | - | - | 0.6% | |
| Office expenses | $3,012 | $3,012 | - | - | 0.4% | |
| Fees: accounting | $1,050 | $1,050 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $320,431 | $126,669 | reported apart | |||
| Total | $723,507 | 100% |
2017 · Form 990 · $990,135 spent · pay $217,341 · grants $0 · events $318,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT COSTS | $169,521 | $169,521 | - | - | 17.1% |
| Other (as described) | HURRICANE HARVEY RELIEF | $168,562 | $168,562 | - | - | 17.0% |
| Other salaries and wages | $157,572 | $157,572 | - | - | 15.9% | |
| All other expenses | $154,030 | $154,030 | - | - | 15.6% | |
| Depreciation and depletion | $81,870 | $81,870 | - | - | 8.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $74,690 | $74,690 | - | - | 7.5% |
| Other (as described) | AUTO EXPENSES | $56,311 | $56,311 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $43,000 | $43,000 | - | - | 4.3% | |
| Advertising and promotion | $31,246 | $31,246 | - | - | 3.2% | |
| Insurance | $31,074 | $31,074 | - | - | 3.1% | |
| Payroll taxes | $16,769 | $16,769 | - | - | 1.7% | |
| Office expenses | $4,130 | $4,130 | - | - | 0.4% | |
| Interest | $1,360 | $1,360 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $359,207 | $149,244 | reported apart | |||
| Total | $990,135 | 100% |
2016 · Form 990 · $751,754 spent · pay $170,593 · grants $0 · events $311,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT COSTS | $204,377 | $204,377 | - | - | 27.2% |
| Other salaries and wages | $158,512 | $158,512 | - | - | 21.1% | |
| Depreciation and depletion | $96,518 | $96,518 | - | - | 12.8% | |
| All other expenses | $63,398 | $63,398 | - | - | 8.4% | |
| Other (as described) | AUTO EXPENSES | $59,772 | $59,772 | - | - | 8.0% |
| Other (as described) | UTILITIES | $55,431 | $55,431 | - | - | 7.4% |
| Insurance | $40,048 | $40,048 | - | - | 5.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $36,177 | $36,177 | - | - | 4.8% |
| Advertising and promotion | $15,905 | $15,905 | - | - | 2.1% | |
| Payroll taxes | $12,081 | $12,081 | - | - | 1.6% | |
| Office expenses | $8,393 | $8,393 | - | - | 1.1% | |
| Fees: accounting | $738 | $738 | - | - | 0.1% | |
| Interest | $404 | $404 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $369,046 | $107,535 | reported apart | |||
| Total | $751,754 | 100% |
2015 · Form 990 · $886,354 spent · pay $153,695 · grants $3,500 · events $369,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT COSTS | $258,201 | $258,201 | - | - | 29.1% |
| Other salaries and wages | $142,762 | $142,762 | - | - | 16.1% | |
| All other expenses | $106,556 | $106,556 | - | - | 12.0% | |
| Depreciation and depletion | $101,995 | $101,995 | - | - | 11.5% | |
| Other (as described) | AUTO EXPENSES | $84,393 | $84,393 | - | - | 9.5% |
| Other (as described) | UTILITIES | $55,211 | $55,211 | - | - | 6.2% |
| Other (as described) | REPAIR AND MAINTENANCE | $53,774 | $53,774 | - | - | 6.1% |
| Insurance | $38,384 | $38,384 | - | - | 4.3% | |
| Office expenses | $11,569 | $11,569 | - | - | 1.3% | |
| Advertising and promotion | $11,566 | $11,566 | - | - | 1.3% | |
| Payroll taxes | $10,933 | $10,933 | - | - | 1.2% | |
| Interest | $5,081 | $5,081 | - | - | 0.6% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.4% | |
| Travel | $1,604 | $1,604 | - | - | 0.2% | |
| Fees: accounting | $825 | $825 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $560,984 | $111,474 | reported apart | |||
| Total | $886,354 | 100% |
2014 · Form 990 · $915,360 spent · pay $142,853 · grants $5,139 · events $506,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT COSTS | $287,312 | $287,312 | - | - | 31.4% |
| All other expenses | $150,644 | $150,644 | - | - | 16.5% | |
| Other salaries and wages | $132,480 | $132,480 | - | - | 14.5% | |
| Depreciation and depletion | $91,695 | $91,695 | - | - | 10.0% | |
| Other (as described) | BUILDING USAGE AND REIMBURSE | $71,980 | $71,980 | - | - | 7.9% |
| Other (as described) | AUTO EXPENSES | $57,027 | $57,027 | - | - | 6.2% |
| Other (as described) | UTILITIES | $53,612 | $53,612 | - | - | 5.9% |
| Insurance | $28,279 | $28,279 | - | - | 3.1% | |
| Office expenses | $12,433 | $12,433 | - | - | 1.4% | |
| Payroll taxes | $10,373 | $10,373 | - | - | 1.1% | |
| Travel | $7,270 | $7,270 | - | - | 0.8% | |
| Grants to US individuals | $5,139 | $5,139 | - | - | 0.6% | |
| Interest | $3,212 | $3,212 | - | - | 0.4% | |
| Advertising and promotion | $2,079 | $2,079 | - | - | 0.2% | |
| Fees: accounting | $1,825 | $1,825 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $628,548 | $218,797 | reported apart | |||
| Total | $915,360 | 100% |
2013 · Form 990 · $897,724 spent · pay $90,545 · grants $21,666 · events $581,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT COSTS | $445,586 | $445,586 | - | - | 49.6% |
| All other expenses | $106,438 | $95,818 | $10,620 | - | 11.9% | |
| Depreciation and depletion | $84,316 | $84,316 | - | - | 9.4% | |
| Other salaries and wages | $83,992 | - | $83,992 | - | 9.4% | |
| Other (as described) | UTILITIES | $43,652 | $43,652 | - | - | 4.9% |
| Insurance | $29,372 | $29,372 | - | - | 3.3% | |
| Other (as described) | AUTO EXPENSES | $26,779 | $26,779 | - | - | 3.0% |
| Grants to US individuals | $21,666 | $21,666 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $20,227 | $20,227 | - | - | 2.3% |
| Office expenses | $10,052 | $10,052 | - | - | 1.1% | |
| Travel | $7,491 | $7,491 | - | - | 0.8% | |
| Payroll taxes | $6,553 | - | $6,553 | - | 0.7% | |
| Advertising and promotion | $6,197 | $6,197 | - | - | 0.7% | |
| Interest | $5,403 | $5,403 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $471,721 | $136,264 | reported apart | |||
| Total | $897,724 | 100% |
State business registration
- TEXAS LIGHTHOUSE FOUNDATION, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1999-08-30
The same business name in the same state, from the state’s official registry data.
Comments