Sandy Bay Lighthouse Ministries Inc in Biltmore Lake, North Carolina (NC)
Table of contents:
| Sandy Bay Lighthouse Ministries Inc | |
| Employer Identification Number (EIN) | 202749619 |
| Name of Organization | Sandy Bay Lighthouse Ministries Inc |
| In Care of Name | Gail Dimmick |
| Address | 19 Mave Ln, Biltmore Lake, NC 28715-5556 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2005 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $98,557 |
| Amount of Income | $155,306 |
| Form 990 Revenue Amount | $155,306 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $155,306 (it was $118,480 in 2012)
| Sandy Bay Lighthouse Ministries Inc: | $155,306 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2013: $98,557 (it was $84,660 in 2012)
| This organization: | $98,557 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2013: $116,010
| Sandy Bay Lighthouse Ministries Inc: | $116,010 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2013: 1.3
| Sandy Bay Lighthouse Ministries Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Sandy Bay Lighthouse Ministries Inc: | 100.0% |
| Other organizations performing similar types of work: | 15.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $126,632 | $118,480 | $155,306 |
| Contributions, gifts, grants, and similar amounts received | $126,632 | $118,480 | $155,306 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 |
| Total expenses | $107,306 | $98,086 | $116,010 |
| Total net assets | $28,172 | $48,565 | $87,784 |
| Excess/Deficit for the year | $19,326 | $20,393 | $39,296 |
| Net assets or fund balances at beginning of year | $8,846 | $28,172 | $48,565 |
| Other changes in net assets or fund balances | $0 | $0 | $-77 |
| Net assets or fund balances at end of year | $48,565 | $87,784 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $66,375 | $84,660 | $98,557 |
| Total liabilities | $38,203 | $36,095 | $10,773 |
| Net assets or fund balances | $28,172 | $48,565 | $87,784 |
| 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 | $555,064 |
| Subtotal Support | $608,579 |
| Gifts, grants, contributions, and membership fees received | $608,579 |
| 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 | $53,515 |
| Total Support | $608,579 |
| Public Support | $608,579 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Salem Villages Mrdd Inc, Roland Westgate | 8 West Third Street No M-7, Winston Salem, NC 27101-3928 | NC | 1998-06 | $12,699,852 |
| 2 | Salem Villages Of Tennessee Mrdd Inc, Salem Villages Of Tennessee Mrdd | 8 West Third Street No M-7, Winston Salem, NC 27101-3928 | NC | 1998-06 | $2,436,652 |
| 3 | Center For Healthy Living Inc | 6030 Park South Dr, Charlotte, NC 28210-3241 | NC | 2009-06 | $2,252,132 |
| 4 | Synergy In Actin Inc | 20 Jervey Rd Ste 102, Tryon, NC 28782-3734 | NC | 2010-08 | $1,458,699 |
| 5 | Tri-Support Services Inc, Cm Services | 8768 Van Hoy Rd, Kernersville, NC 27284-9249 | NC | 1999-10 | $1,015,751 |
| 6 | Home Recare Inc, Harvest Discount Foods | 4125 Yancey Rd, Charlotte, NC 28217 | NC | 1999-01 | $808,295 |
| 7 | Sylvanglade Services Inc | 108 Winola Ct, Greensboro, NC 27409-2627 | NC | 2013-01 | $602,289 |
| 8 | Whitewater Cove Group Home Inc | 201 Fortune Cove Ln, Brevard, NC 28712-9506 | NC | 1996-02 | $218,818 |
| 9 | Kory Wawanaca Childrens Home | 28 Slosman Dr, Asheville, NC 28806-6103 | NC | 2013-03 | $195,071 |
| 10 | Tanjer House Inc | 16 Appletree St, Brevard, NC 28712-4184 | NC | 2005-11 | $168,848 |
| 11 | Sandy Bay Lighthouse Ministries Inc | 19 Mave Ln, Biltmore Lake, NC 28715-5556 | NC | 2005-09 | $155,306 |
| 12 | Reach Out Orphanage Ministries | 2246 Lincolnton Hwy, Cherryville, NC 28021 | NC | 2009-04 | $146,214 |
| 13 | Charlotte House Of Hope Inc | 1720 Paddock Circle, Charlotte, NC 28209 | NC | 2006-03 | $76,419 |
| 14 | Emmanuel Ministries International Inc, Homes Of Emmanuel | Po Box 1713, Jamestown, NC 27282 | NC | 1996-04 | $20,894 |
| 15 | A Touch Of Hope Inc | PO BOX 342, Newell, NC 28126-0342 | NC | 2000-11 | $1 |
| 16 | A Step Above Day Center | 943 Woodington Lane, Charlotte, NC 28214 | NC | 2007-01 | $0 |
| 17 | Baldwyn Childrens Home | 906 Liverman Mill Rd, Ahoskie, NC 27910 | NC | 1998-03 | $0 |
| 18 | Carolinas Transitional Supportservices Inc | 9504 Stoney Glen Dr Apt M, Charlotte, NC 28227-0463 | NC | 2006-08 | $0 |
| 19 | Community Housing Corporation Of Haywood County | 343 E Six Forks Road Suite 320, Raleigh, NC 27609 | NC | 1998-09 | $0 |
| 20 | Community Housing Corporation Of Person County | 343 E Six Forks Road Suite 320, Raleigh, NC 27609 | NC | 1999-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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