Guiding Lights in Raleigh, North Carolina (NC)
Table of contents:
| Guiding Lights | |
| Employer Identification Number (EIN) | 800555761 |
| Name of Organization | Guiding Lights |
| In Care of Name | Ron Heath |
| Address | 14460 New Falls Of Neuse Rd Ste 149-270, Raleigh, NC 27614 |
| Website | http://guidinglightsnc.org |
| Subsection | Charitable Organization |
| Ruling Date | 11/2010 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,646 |
| Amount of Income | $222,615 |
| Form 990 Revenue Amount | $159,293 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2009: $222,615 (it was $162,975 in 2013)
| This organization: | $222,615 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2009: $32,646 (it was $23,050 in 2013)
| This organization: | $32,646 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $160,196
| Guiding Lights: | $160,196 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 80.1%
| This organization: | 80.1% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,835 | $151,677 | $162,975 |
| Contributions, gifts, grants, and similar amounts received | $60,112 | $118,443 | $130,542 |
| Program service revenue including government fees and contracts | $4,898 | $11,844 | $14,341 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $42 | $48 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,823 | $21,348 | $18,044 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $38,891 | $39,261 | $41,611 |
| Less: direct expenses from gaming and fundraising events | $26,068 | $17,913 | $23,567 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $113,883 | $143,912 | $160,196 |
| Total net assets | $-41,977 | $-34,212 | $-31,433 |
| Excess/Deficit for the year | $-36,048 | $7,765 | $2,779 |
| Net assets or fund balances at beginning of year | $-5,929 | $-41,977 | $-34,212 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-31,433 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,449 | $33,588 | $23,050 |
| Total liabilities | $70,426 | $67,800 | $54,483 |
| Net assets or fund balances | $-41,977 | $-34,212 | $-31,433 |
| Other Information | |||
| 2011 | 2012 | 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 | No | 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 | $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 | ||
| 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: (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 | $459,943 |
| Subtotal | $459,943 |
| Gifts, grants, contributions, and membership fees received | $309,097 |
| 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 | $31,083 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $119,763 |
| 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 | $460,035 |
| Public support | $459,943 |
| Subtotal | $92 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $92 |
| 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 | Secu Family House At Unc Hospitals | 123 Old Mason Farm Rd, Chapel Hill, NC 27517-4431 | NC | 2001-08 | $1,736,366 |
| 2 | Little Pink Houses Of Hope | 1326 Southern High School Road, Burlington, NC 27215 | NC | 2010-12 | $859,274 |
| 3 | Stanton Hospitality House Inc | 1617 Roxie Ave, Fayetteville, NC 28304-1621 | NC | 2014-08 | $361,666 |
| 4 | The Caring Community Foundation Inc | PO BOX 1364, Cary, NC 27512-1364 | NC | 2003-09 | $303,472 |
| 5 | Isabella Joanne Santos Inc A Non-Profit Corporation | 526 Briar Patch Terrace, Waxhaw, NC 28173 | NC | 2009-03 | $284,047 |
| 6 | Super Cooper Little Red Wagon Foundation | 401 Highgrove Drive, Chapel Hill, NC 27516 | NC | 2013-07 | $235,039 |
| 7 | Guiding Lights | 14460 New Falls Of Neuse Rd Ste 149-270, Raleigh, NC 27614 | NC | 2010-11 | $222,615 |
| 8 | Kids Of Childhood Cancer | Po Box 195, Kernersville, NC 27285-0195 | NC | 2010-01 | $130,233 |
| 9 | Brandons Buddies Foundation Inc | PO BOX 504, Cooleemee, NC 27014-0504 | NC | 2010-08 | $90,121 |
| 10 | Yvette W Ferris Foundation Inc | 3835 Grovesner St, Harrisburg, NC 28075-5620 | NC | 2012-08 | $79,367 |
| 11 | Celebrity Charity Wishes Inc | Po Box 1327, Kannapolis, NC 28082 | NC | 2014-09 | $25,089 |
| 12 | Hearts Club Program Inc | 1600 Hillandale Rd, Durham, NC 27705-3038 | NC | 2013-05 | $15,865 |
| 13 | Kilah Davenport Foundation | 10105 Pioneer Mill Road, Concord, NC 28026 | NC | 2013-02 | $13,491 |
| 14 | Victory House | 10513 Quarrier Dr, Cornelius, NC 28031-9352 | NC | 2004-02 | $13,087 |
| 15 | A Giving Spirit Foundation | Po Box 815, Davidson, NC 28036 | NC | 2010-02 | $9,215 |
| 16 | Jim Clack And Friends Foundation | 204 Shoreline Drive, Cedar Point, NC 28584 | NC | 2007-06 | $5,947 |
| 17 | Dare To Care For Children | 102 Oak Ln, Leland, NC 28451-8273 | NC | 2009-08 | $1,055 |
| 18 | Funray Inc | 2395 Middleton Ct, Fayetteville, NC 28306-4532 | NC | 2014-09 | $1 |
| 19 | Abby Smith Foundation Inc | Po Box 1012, Summerfield, NC 27358 | NC | 2012-01 | $0 |
| 20 | Action For The Vulnerable Inc | 437 Amir Cir, Matthews, NC 28105-8908 | NC | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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