Lighthouse Recovery Ministries in Minneapolis, Minnesota (MN)
Table of contents:
| Lighthouse Recovery Ministries | |
| Employer Identification Number (EIN) | 205886831 |
| Name of Organization | Lighthouse Recovery Ministries |
| In Care of Name | Errol Carlstrom |
| Address | 910 Lincoln Ave, Minneapolis, MN 55403-3049 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2008 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $297 |
| Amount of Income | $42,905 |
| Form 990 Revenue Amount | $42,905 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $42,905 (it was $40,552 in 2012)
| Lighthouse Recovery Ministries: | $42,905 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2013: $297 (it was $265,478 in 2012)
| Lighthouse Recovery Ministries: | $297 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2013: $43,363
| Lighthouse Recovery Ministries: | $43,363 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Lighthouse Recovery Ministries: | 0.0% |
| Other organizations performing similar types of work: | 1.6% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,983 | $40,552 | $42,905 |
| Contributions, gifts, grants, and similar amounts received | $2,939 | $1,450 | $0 |
| Program service revenue including government fees and contracts | $44,824 | $39,102 | $42,905 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $1,220 | $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 | $0 | $0 |
| Total expenses | $51,746 | $48,140 | $43,363 |
| Total net assets | $-23,374 | $-30,962 | $297 |
| Excess/Deficit for the year | $-2,763 | $-7,588 | $-458 |
| Net assets or fund balances at beginning of year | $-20,611 | $-23,374 | $-30,962 |
| Other changes in net assets or fund balances | $0 | $0 | $31,717 |
| Net assets or fund balances at end of year | $-30,962 | $297 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $273,066 | $265,478 | $297 |
| Total liabilities | $296,440 | $296,440 | $0 |
| Net assets or fund balances | $-23,374 | $-30,962 | $297 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $230,192 |
| Subtotal | $230,192 |
| Gifts, grants, contributions, and membership fees received | $30,716 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $199,476 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $230,192 |
| Public support | $230,192 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tubman | 4432 Chicago Ave South, Minneapolis, MN 55407-3519 | MN | 1974-12 | $8,915,050 |
| 2 | Mlrc Foundation | 207 Division St E, Maple Lake, MN 55358-4555 | MN | 2013-03 | $1,965,207 |
| 3 | Serenity Village | 2735 Cheshire Lane North, Minneapolis, MN 55447-4921 | MN | 2007-02 | $194,882 |
| 4 | Centre For African Immigrants Recovering From Drugs & Alcohol, Cair | 5201 Bryant Ave N, Minneapolis, MN 55430-3588 | MN | 2013-02 | $94,829 |
| 5 | Wellspring Second Chance Center | PO BOX 29382, Minneapolis, MN 55429-0382 | MN | 2010-01 | $6,989 |
| 6 | Firing Line | 1132 Portland Ave Upper, Saint Paul, MN 55104 | MN | 2010-02 | $4,014 |
| 7 | Temporary Living Center Inc, Tlc | 2112 Stanford Ave, St Paul, MN 55105-1219 | MN | 2000-02 | $1,241 |
| 8 | Afg Ldc Of Northern Minnesota Inc | 3005 Restormel St, Duluth, MN 55806-1330 | MN | 2014-12 | $0 |
| 9 | Alano Corporation | Po Box 631, Fergus Falls, MN 56537 | MN | 2015-01 | $0 |
| 10 | Cuyuna Range Alano Society | 249 Curtis Avenue, Ironton, MN 56455 | MN | 2014-09 | $0 |
| 11 | Dakota Alano Society Inc | 3920 Rahn Road, Eagan, MN 55122 | MN | 2013-05 | $0 |
| 12 | Glenville Alano Society Inc | 180 W Main Street, Glenville, MN 56036 | MN | 2001-12 | $0 |
| 13 | Heart Path Sober House | 2505 Harriet Av E S, Minneapolis, MN 55405 | MN | 2007-11 | $0 |
| 14 | Mdc Foundation | 121 Washington Ave S Apt 1004, Minneapolis, MN 55401 | MN | 2007-08 | $0 |
| 15 | Now Feel Free | 434 Mississippi River Blvd S, St Paul, MN 55105 | MN | 2009-12 | $0 |
| 16 | Rays Of Hope Unlimited | 118 North Victoria Street, St Paul, MN 55104 | MN | 2005-08 | $0 |
| 17 | Rescue In Recovery | PO BOX 896, Alexandria, MN 56308-0896 | MN | 2011-06 | $0 |
| 18 | Rochester Recovery Center Inc | 1922 26th Ave Nw, Rochester, MN 55901-8064 | MN | 1999-06 | $0 |
| 19 | Safe Harbor Properties Inc | 1903 Greensview Place Sw 8, Rochester, MN 55902 | MN | 2009-02 | $0 |
| 20 | United Recovery Society | 5625 W 8th St, Duluth, MN 55807 | MN | 2013-02 | $0 |
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| Total | 1,233 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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