Pilot Light Inc in Cullman, Alabama (AL)
Table of contents:
| Pilot Light Inc | |
| Employer Identification Number (EIN) | 630823625 |
| Name of Organization | Pilot Light Inc |
| Address | PO BOX 221, Cullman, AL 35056-0221 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $169,350 |
| Amount of Income | $39,850 |
| Form 990 Revenue Amount | $39,850 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $39,850 (it was $51,360 in 2013)
| Pilot Light Inc: | $39,850 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2014: $169,350 (it was $174,563 in 2013)
| This organization: | $169,350 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2013: $64,219
| This organization: | $64,219 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2013: 0.6
| Pilot Light Inc: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 45.7%
| This organization: | 45.7% |
| Other organizations performing similar types of work: | 2.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,519 | $120,206 | $51,360 |
| Contributions, gifts, grants, and similar amounts received | $47,926 | $51,363 | $23,465 |
| Program service revenue including government fees and contracts | $0 | $0 | $27,069 |
| Membership dues and assessments | $318 | $345 | $0 |
| Investment income | $273 | $34 | $826 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $68,463 | $0 |
| Total expenses | $82,335 | $64,632 | $64,219 |
| Total net assets | $174,868 | $230,442 | $174,563 |
| Excess/Deficit for the year | $-33,816 | $55,573 | $-12,859 |
| Net assets or fund balances at beginning of year | $208,684 | $174,869 | $230,443 |
| Other changes in net assets or fund balances | $0 | $0 | $-43,021 |
| Net assets or fund balances at end of year | $230,442 | $174,563 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $174,868 | $230,442 | $174,563 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $174,868 | $230,442 | $174,563 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $220,411 |
| Subtotal Support | $220,411 |
| Gifts, grants, contributions, and membership fees received | $220,411 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $297,530 |
| Public Support | $220,411 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,639 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $71,480 |
| Gross receipts from related activities, etc. | $27,895 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uhlich Childrens Advantage Network, The Northern Trust Company | 3737 N Mozart St, Chicago, IL 60618-3615 | IL | 1939-02 | $47,829,911 |
| 2 | Invision Customized Services | 12450 Perry Highway, Wexford, PA 15090-7387 | PA | 1994-06 | $24,368,297 |
| 3 | Sacramento Childrens Home | 2750 Sutterville Rd, Sacramento, CA 95820-1024 | CA | 1944-01 | $17,017,554 |
| 4 | Boys And Girls Ranches Of Alabama Inc | 2680 Bell Rd, Montgomery, AL 36117-4375 | AL | 1964-02 | $3,086,074 |
| 5 | Grace House Ministries Incorporated | 4923 Farrell Ave, Fairfield, AL 35064-2337 | AL | 1990-05 | $1,315,607 |
| 6 | Tennessee Valley Youth Services Ii Inc | 2216 Missouri St, Tuscumbia, AL 35674-4730 | AL | 1993-11 | $1,269,958 |
| 7 | Handicapped Environmental Living Programs Corp | 2820 Milton Rd, Montgomery, AL 36110-1312 | AL | 1990-11 | $859,528 |
| 8 | 305 8th Street | 305 8th St Nw, Huntsville, AL 35805-2745 | AL | 1992-01 | $431,701 |
| 9 | Cherokee Etowah Dekalb County Fellowship House Inc | 4209 Brooke Ave, Gadsden, AL 35904-8300 | AL | 1977-03 | $361,978 |
| 10 | Shepherds Staff Inc | PO BOX 201203, Montgomery, AL 36120-1203 | AL | 1991-08 | $160,867 |
| 11 | Alpha Ranch | PO BOX 1090, Pell City, AL 35125-1090 | AL | 1989-12 | $127,550 |
| 12 | Foley Voa Living Center Inc | 600 Azalea Rd, Mobile, AL 36609-1528 | AL | 1992-08 | $90,910 |
| 13 | Pilot Light Inc | PO BOX 221, Cullman, AL 35056-0221 | AL | 1983-07 | $39,850 |
| 14 | Freedom Ranch Inc | PO BOX 1247, Oneonta, AL 35121-0016 | AL | 1991-09 | $22,115 |
| 15 | Beacon House | PO BOX 1603, Jasper, AL 35502-1603 | AL | 1985-04 | $1,400 |
| 16 | Cjc Services Corporation | PO BOX 126, Attalla, AL 35954-0126 | AL | 1996-11 | $0 |
| 17 | Evelyn Upton Foster Home Inc | 13422 Rocky Ridge Dr, Northport, AL 35475 | AL | 1993-01 | $0 |
| 18 | For The Kids Inc | PO BOX 375, Decatur, AL 35602-0375 | AL | 1996-05 | $0 |
| 19 | House Of Grace Outreach | Po Box 304, Dothan, AL 36302 | AL | 1998-04 | $0 |
| 20 | House Of Joy Inc | 185 Grimes Rd, Indian Spgs, AL 35124-3611 | AL | 1998-01 | $0 |
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