Lighthouse Of Integrity Development Center in Byram, Mississippi (MS)
Table of contents:
| Lighthouse Of Integrity Development Center | |
| Employer Identification Number (EIN) | 900721395 |
| Name of Organization | Lighthouse Of Integrity Development Center |
| In Care of Name | Gene Washington |
| Address | P O Box 721221, Byram, MS 39272 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2014 |
| 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 | 2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,994 |
| Amount of Income | $510 |
| Form 990 Revenue Amount | $157 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $157 |
| Contributions, gifts, grants, and similar amounts received | $100 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $-138 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $215 |
| Less: direct expenses from gaming and fundraising events | $353 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $195 |
| Total expenses | $729 |
| Total net assets | $34 |
| Excess/Deficit for the year | $-572 |
| Net assets or fund balances at beginning of year | $606 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $34 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $1,994 |
| Total liabilities | $1,960 |
| Net assets or fund balances | $34 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $100 |
| Subtotal Support | $100 |
| Gifts, grants, contributions, and membership fees received | $100 |
| 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 | $100 |
| Public Support | $100 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Phillips Foundation in Columbus, MS
 |
|
Friends Of Terry in Terry, MS
|
Wellspring Ministries International in Quitman, MS
 |
| Most Worshipful Stringer Free And Accepted Masons, Powell Chapel Lodge 339 in Jackson, MS |
|
Golden Triangle Outdoors in Columbus, MS
|
|
North Mississippi Baptist Educational Convention Inc in Hernando, MS
|
| Crusaders For Veterans Inc in Biloxi, MS |
|
The Mustard Seed Inc in Brandon, MS
|
| Oak Hill Water Association Inc in Pontotoc, MS |
|
Water Association Of Moon Lake Inc in Clarksdale, MS
|
| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alpha Epsilon Delta | Box 4045 Mississippi College, Clinton, MS 39058 | MS | 1966-06 | $0 |
| 2 | Alpha Epsilon Delta | 118 College Drive Box 5165, Hattiesburg, MS 39401 | MS | 1950-12 | $0 |
| 3 | Arrow Touchdown Club | PO BOX 363, Clinton, MS 39060-0363 | MS | 2014-02 | $44,935 |
| 4 | Beautiful Deliverance | 1901 N Frontage Road, Vicksburg, MS 39180 | MS | 2014-07 | $26,931 |
| 5 | Build A Better Us Inc | PO BOX 693, Olive Branch, MS 38654-0693 | MS | 2014-02 | $31,129 |
| 6 | Carter Jones Consulting | 2781 North Red Banks Rd, Red Banks, MS 38661 | MS | 2014-10 | $19,500 |
| 7 | Cedar Wind Dog Club Inc | Po Box 2964, Oxford, MS 38655 | MS | 2014-08 | $255 |
| 8 | Center Stage Inc | 2670 Rue Palafox, Biloxi, MS 39531-3667 | MS | 2014-09 | $138,613 |
| 9 | Falkner Athletic Booster Club | 203050 Hwy 15, Falkner, MS 38629 | MS | 2014-06 | $9,765 |
| 10 | Free & Accepted Masons Of Mississippi | 502 South Main Street, Amory, MS 38821 | MS | 2014-04 | $5,463 |
| 11 | Lighthouse Of Integrity Development Center | P O Box 721221, Byram, MS 39272 | MS | 2014-02 | $510 |
| 12 | Mars Hill Baptist Church | 632 Sullivan Dr, Hattiesburg, MS 39401-7950 | MS | 2014-07 | $13,199 |
| 13 | Mississippi Film Institute | 1230 Raymond Rd Ste 800, Jackson, MS 39204-4529 | MS | 2014-08 | $11,879 |
| 14 | Mississippi Puppetry Guild Inc | P O Box 12123, Jackson, MS 39236 | MS | 2014-09 | $37,863 |
| 15 | Mississippi Society For Parenteral And Enteral Nutrition | Po Box 321044, Flowood, MS 39232-1044 | MS | 2014-07 | $5,695 |
| 16 | Montessori School Of Tupelo Mississippi Inc | 1955 Mt Vemon Road, Tupelo, MS 38804 | MS | 2014-08 | $226,186 |
| 17 | Ncgh Improvement Corporation | 1001 Holland Ave, Philadelphia, MS 39350-2161 | MS | 2014-04 | $1,205,004 |
| 18 | Of Life And Healing | 2608 Pinoak Drive, Starkville, MS 39759 | MS | 2014-05 | $13,191 |
| 19 | Parker Graves Foundation Inc | PO BOX 1760, Tunica, MS 38676-1760 | MS | 2013-09 | $19,065 |
| 20 | Pmc Foundation Inc | 711 Delmas Avenue, Pascagoula, MS 39567 | MS | 2014-07 | $100 |
Organization representatives - add corrected or new information about Lighthouse Of Integrity Development Center »
Non-representatives - add comments about Lighthouse Of Integrity Development Center»