Lighthouse Professional Services in White Bluff, Tennessee (TN)
Table of contents:
| Lighthouse Professional Services | |
| Employer Identification Number (EIN) | 621837566 |
| Name of Organization | Lighthouse Professional Services |
| In Care of Name | Diann Smithson |
| Address | PO BOX 727, White Bluff, TN 37187-0727 |
| Subsection | Charitable Organization, Educational Organization, Organization for Public Safety Testing |
| Ruling Date | 02/2003 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $53,299 |
| Amount of Income | $137,929 |
| Form 990 Revenue Amount | $137,929 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public, Society Benefit - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $123,735 | $115,921 | $137,929 |
| Contributions, gifts, grants, and similar amounts received | $89,926 | $98,268 | $111,768 |
| Program service revenue including government fees and contracts | $33,803 | $17,650 | $26,160 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $3 | $1 |
| 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 | $118,094 | $106,960 | $141,751 |
| Total net assets | $42,873 | $51,834 | $48,012 |
| Excess/Deficit for the year | $5,641 | $8,961 | $-3,822 |
| Net assets or fund balances at beginning of year | $37,232 | $42,873 | $51,834 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $42,873 | $51,834 | $48,012 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $45,207 | $53,385 | $53,299 |
| Total liabilities | $2,334 | $1,551 | $5,287 |
| Net assets or fund balances | $42,873 | $51,834 | $48,012 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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? | Yes | Yes | Yes |
| Total amount involved | $40,526 | $52,187 | $51,164 |
| 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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $476,768 |
| Subtotal Support | $476,768 |
| Gifts, grants, contributions, and membership fees received | $476,768 |
| 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 | $476,819 |
| Public Support | $476,768 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $51 |
| 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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| Other organizations in Tennessee | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lifeway Credit Union | 1 Lifeway Plazo, Nashville, TN 37234-0001 | TN | 1952-06 | $1,546,231 |
| 2 | Lifeworks Foundation | PO BOX 50276, Nashville, TN 37205-0276 | TN | 1988-09 | $1,765,956 |
| 3 | Lift & Redemption Ministry Center | PO BOX 5334, Cleveland, TN 37320-5334 | TN | 2004-01 | $404,457 |
| 4 | Lift Foundation Inc | 4700 Creek Rock Ln, Knoxville, TN 37918-8189 | TN | 2007-09 | $26,110 |
| 5 | Light Your World Ministries | 600 Chaparral Dr, Knoxville, TN 37920-9435 | TN | 2007-08 | $41,885 |
| 6 | Lighten Up Ministries Inc | 5189 Waddell Hollow Rd, Franklin, TN 37064-9466 | TN | 2005-04 | $521,785 |
| 7 | Lighthouse Christian Camp Incorporated | 205 Serenity Pl, Smithville, TN 37166-7279 | TN | 1991-07 | $609,478 |
| 8 | Lighthouse Family Ministries Inc | 621 Andrew Rucker Ln, Nashville, TN 37211-7323 | TN | 2004-03 | $74,987 |
| 9 | Lighthouse Life Skills Counseling Center, Lighthouse Counseling Center | 7209 Hamilton Acres Cir, Chattanooga, TN 37421-8623 | TN | 2004-05 | $372,460 |
| 10 | Lighthouse Ministries | PO BOX 342586, Memphis, TN 38184-2586 | TN | 2007-11 | $9,875 |
| 11 | Lighthouse Professional Services | PO BOX 727, White Bluff, TN 37187-0727 | TN | 2003-02 | $137,929 |
| 12 | Lil Angels On The Parkway | 117 S Parkway E, Memphis, TN 38106-5200 | TN | 1996-09 | $85,536 |
| 13 | Lilbourn Vurl Hammond Charitable Trust | 4823 Old Kingston Pike Ste 100, Knoxville, TN 37919-6499 | TN | $28,118 | |
| 14 | Lillian Rawles Educational Trust Fund | PO BOX 370, Dyersburg, TN 38025-0370 | TN | 1982-10 | $30,339 |
| 15 | Lincoln Co High School Softball Club | PO BOX 1272, Fayetteville, TN 37334-1272 | TN | 2005-10 | $95,295 |
| 16 | Lincoln County Band Boosters | PO BOX 804, Fayetteville, TN 37334-0804 | TN | 1998-04 | $69,264 |
| 17 | Lincoln County Blue Grass Association | PO BOX 751, Fayetteville, TN 37334-0751 | TN | 2007-06 | $24,735 |
| 18 | Lincoln County Fair Inc | PO BOX 476, Fayetteville, TN 37334-0476 | TN | 2015-02 | $556,779 |
| 19 | Lincoln County Farm Bureau | PO BOX 602, Fayetteville, TN 37334-0602 | TN | 1945-07 | $142,825 |
| 20 | Lincoln County Health System Foundation | 106 Medical Center Blvd, Fayetteville, TN 37334 | TN | 2002-12 | $0 |
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