Luke 4 18 Lives in Batesville, Arkansas (AR)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Luke 4 18 Lives | |
| Employer Identification Number (EIN) | 205057745 |
| Name of Organization | Luke 4 18 Lives |
| In Care of Name | Kristal Reeves |
| Address | 140 Swaim Hill Rd, Batesville, AR 72501-1820 |
| Subsection | Religious Organization |
| Ruling Date | 09/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $113,962 |
| Amount of Income | $67,025 |
| Form 990 Revenue Amount | $58,734 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2010: $67,025 (it was $58,734 in 2011)
| Luke 4 18 Lives: | $67,025 |
| Other organizations performing similar types of work: | $110,332 |
Assets in 2010: $113,962 (it was $106,909 in 2011)
| Luke 4 18 Lives: | $113,962 |
| Other organizations performing similar types of work: | $46,611 |
Expenses in 2011: $52,687
| This organization: | $52,687 |
| Other organizations performing similar types of work: | $113,715 |
Income to expenses ratio in 2011: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 88.3%
| This organization: | 88.3% |
| Other organizations performing similar types of work: | 87.1% |
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $58,734 | $6,841 | $0 | |
| Contributions, gifts, grants, etc., received | $51,890 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $6,841 | |||
| Total expenses and disbursements | $52,687 | $0 | $0 | $47,970 |
| Compensation of officers, directors, trustees, etc. | $2,160 | |||
| Total operating and administrative expenses | $52,687 | $0 | $47,970 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $6,047 | |||
| Net investment income | $6,841 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $106,909 | $0 |
| Cash - non-interest-bearing | $6,633 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $100,276 | |
| Total liabilities | $105,348 | |
| Mortgages and other notes payable | $105,348 | |
| Total liabilities and net assets/fund balances | $1,561 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $6,841 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $68 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $68 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $47,970 | $76,996 | $11,623 | $27,356 | $163,945 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Voice Of The Martyrs Inc | 1815 Se Bison Rd, Bartlesville, OK 74006-7234 | OK | 2000-02 | $43,837,958 |
| 2 | Bon Secours Cgarity Health Systems Inc, Villa Frances At The Knolls Inc | 20 Grand St, Warwick, NY 10990-1035 | NY | 2011-04 | $18,850,013 |
| 3 | Internet Outreach 2100 Inc | 910 E Hamilton Avenue Suite 120, Campbell, CA 95008 | CA | 2007-06 | $10,116,583 |
| 4 | Texas Arms Of Love Incorporated | 1010 W Texas Ave, Midland, TX 79701-6170 | TX | 1987-06 | $9,231,125 |
| 5 | Scupe Foundation | 122 S Michigan Ave Ste 1220, Chicago, IL 60603-6263 | IL | 2007-10 | $4,579,104 |
| 6 | Olive Branch Mission | 2636 W Marquette Rd, Chicago, IL 60629-1818 | IL | 2004-12 | $2,762,327 |
| 7 | Kings Ransom Foundation | 218 Quinlan St No 286, Kerrville, TX 78028-5314 | TX | 2009-09 | $2,240,543 |
| 8 | Tima, Tim America | 743 S Grand View St, Los Angeles, CA 90057-3907 | CA | 2008-02 | $1,068,352 |
| 9 | Singing Hills Christian Fellowship Inc | 71 King Dr, Plainfield, NH 03781-5107 | NH | 1974-05 | $700,862 |
| 10 | Leadership Training Internationalinc | 301 Roya Ln Ste 2, Bryant, AR 72022-2615 | AR | 2009-12 | $128,463 |
| 11 | Little Rock Netchurch | 21 Saint Thomas Dr, Maumelle, AR 72113-7003 | AR | 2009-03 | $81,379 |
| 12 | Luke 4 18 Lives | 140 Swaim Hill Rd, Batesville, AR 72501-1820 | AR | 2007-09 | $67,025 |
| 13 | High Way Ministries International Inc, H W M I | 4000 Arkansas Blvd, Texarkana, AR 71854-2573 | AR | 2008-07 | $43,883 |
| 14 | Holy Ghost Ministries | 10388, Conway, AR 72034 | AR | 2008-06 | $21,829 |
| 15 | Matson Ministries | PO BOX 328, Eureka Spgs, AR 72632-0328 | AR | 2007-06 | $4,260 |
| 16 | 520house Inc | 47 Valley View Circle, Bentonville, AR 72712 | AR | 2009-08 | $0 |
| 17 | House Of Prayer Church | Rr 1 Box 271, Hartman, AR 72840-9741 | AR | 2000-02 | $0 |
| 18 | Hughes Christian Outreach Ministrie | P O Box 25, Hughes, AR 72348 | AR | 2008-02 | $0 |
| 19 | Life Changing Ministries Inc | 121 Alan, West Helena, AR 72390-9442 | AR | 2003-04 | $0 |
| 20 | Vincent Maxwell Ministries | 1302 Avondale Dr, Pine Bluff, AR 71601-5517 | AR | 2003-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,470 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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