Lighthouse Shelter in Clover, South Carolina (SC)
Table of contents:
| Lighthouse Shelter | |
| Employer Identification Number (EIN) | 202147880 |
| Name of Organization | Lighthouse Shelter |
| In Care of Name | Sam Thompson |
| Address | 706 Old North Main St, Clover, SC 29710-1036 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2006 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,332 |
| Amount of Income | $51,205 |
| Form 990 Revenue Amount | $51,205 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Homeless Persons Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $51,205 (it was $56,022 in 2013)
| This organization: | $51,205 |
| Other organizations performing similar types of work: | $132,628 |
Assets in 2014: $8,332 (it was $7,439 in 2013)
| Lighthouse Shelter: | $8,332 |
| Other organizations performing similar types of work: | $69,994 |
Expenses in 2014: $50,312
| Lighthouse Shelter: | $50,312 |
| Other organizations performing similar types of work: | $132,059 |
Income to expenses ratio in 2014: 1.0
| Lighthouse Shelter: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 81.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $65,922 | $56,022 | $51,205 |
| Contributions, gifts, grants, and similar amounts received | $65,922 | $56,022 | $51,205 |
| 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 | $60,007 | $55,987 | $50,312 |
| Total net assets | $7,404 | $7,439 | $8,332 |
| Excess/Deficit for the year | $5,915 | $35 | $893 |
| Net assets or fund balances at beginning of year | $1,489 | $7,404 | $7,439 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,439 | $8,332 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $7,404 | $7,439 | $8,332 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $7,404 | $7,439 | $8,332 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $293,315 |
| Subtotal | $298,315 |
| Gifts, grants, contributions, and membership fees received | $298,315 |
| 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 | $0 |
| 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 | $5,000 |
| Amounts received from disqualified persons | $5,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $298,315 |
| Public support | $298,315 |
| 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 | Carolina Homeless Veterans Inc | PO BOX 31506, Charleston, SC 29417-1506 | SC | 2003-05 | $272,664 |
| 2 | Family Promise Of York County Inc | 404 E Main St, Rock Hill, SC 29730-5321 | SC | 1999-07 | $223,284 |
| 3 | From God To You Ministries Inc | 1104 Hickory Ln, Anderson, SC 29624-6352 | SC | 2008-10 | $214,916 |
| 4 | Dream Center Of Pickens County | Po Box 203, Easley, SC 29641 | SC | 2013-01 | $189,610 |
| 5 | World Vision Outreach | 5125 Maybank Hwy, Wadmalaw Island, SC 29487 | SC | 2010-04 | $186,927 |
| 6 | Keys For Hope | 1997 Shields Ln, Mt Pleasant, SC 29466-8686 | SC | 2014-03 | $22,011 |
| 7 | Family Promise Of The Midlands Inc | 607 Woodrow St, Columbia, SC 29205-2320 | SC | 2009-03 | $4,813 |
| 8 | Homeless Helping Homeless Of Columbia Sc | Po Box 8611, Columbia, SC 29202-8766 | SC | 2014-08 | $2,104 |
| 9 | A New Beginning Transitional Housing | 21 Bagwell Circle, Greenville, SC 29605 | SC | 2010-05 | $0 |
| 10 | Bryants More & Services Inc | 525 Summit Dr, New Ellenton, SC 29809-3401 | SC | 2003-07 | $0 |
| 11 | Christian Assistance Bridge | PO BOX 1026, Blythewood, SC 29016-1026 | SC | 2014-08 | $0 |
| 12 | Elizabeth Overby Favata Community Outreach Ministry | 146 Col T Heyward Rd, Bluffton, SC 29909 | SC | 2012-11 | $0 |
| 13 | Emergent Group Homes Inc | P O Box 228, Easley, SC 29641 | SC | 2010-09 | $0 |
| 14 | Family Promise Of Florence | Post Office Box 13021, Florence, SC 29504 | SC | 2011-05 | $0 |
| 15 | Heroes Haven | 4458 S Rhett Ave, N Charleston, SC 29405-5286 | SC | 2013-11 | $0 |
| 16 | Lighthouse Of Hope Inc | 11 Laverne St, Sumter, SC 29153 | SC | 2008-03 | $0 |
| 17 | The Initiative Llc | 2411 N Oak St Ste 108, Myrtle Beach, SC 29577-3164 | SC | 2009-03 | $0 |
| 18 | Veterans Formation Inc | Po Box 12521, Columbia, SC 29211-2521 | SC | 2000-08 | $0 |
| 19 | Veterans Of South Carolina Inc | 6701 Two Notch Road Suite 10, Columbia, SC 29223 | SC | 2010-02 | $0 |
| 20 | World Of Difference | Po Box 6753, Beaufort, SC 29903 | SC | 2014-08 | $0 |
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| Total | 1,103 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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