I Need A Lighthouse Inc in Virginia Bch, Virginia (VA)
Table of contents:
| I Need A Lighthouse Inc | |
| Employer Identification Number (EIN) | 542053940 |
| Name of Organization | I Need A Lighthouse Inc |
| In Care of Name | Kathleen Wakefield |
| Address | 2600 Barrett St, Virginia Bch, VA 23452-7404 |
| Subsection | Educational Organization |
| Ruling Date | 06/2002 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $89,740 |
| Amount of Income | $91,248 |
| Form 990 Revenue Amount | $79,574 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Hot Line, Crisis Intervention Services |
Non-representatives - add comments:
Amount of income in 2014: $91,248 (it was $99,365 in 2013)
| This organization: | $91,248 |
| Other organizations performing similar types of work: | $105,862 |
Assets in 2014: $89,740 (it was $105,733 in 2013)
| I Need A Lighthouse Inc: | $89,740 |
| Other organizations performing similar types of work: | $52,790 |
Expenses in 2014: $88,904
| This organization: | $88,904 |
| Other organizations performing similar types of work: | $118,191 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 63.8%
| This organization: | 63.8% |
| Other organizations performing similar types of work: | 97.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $78,170 | $85,268 | $79,574 |
| Contributions, gifts, grants, and similar amounts received | $37,132 | $43,193 | $50,765 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $458 | $350 | $303 |
| Gain/Loss from sale of assets other than inventory | $-162 | $3,273 | $0 |
| Net income/loss from gaming and fundraising events | $40,742 | $38,452 | $28,506 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $49,717 | $51,822 | $40,180 |
| Less: direct expenses from gaming and fundraising events | $8,975 | $13,370 | $11,674 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $71,792 | $89,638 | $88,904 |
| Total net assets | $93,192 | $88,822 | $79,492 |
| Excess/Deficit for the year | $6,378 | $-4,370 | $-9,330 |
| Net assets or fund balances at beginning of year | $86,814 | $93,192 | $88,822 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,822 | $79,492 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $93,192 | $105,733 | $89,740 |
| Total liabilities | $0 | $16,911 | $10,248 |
| Net assets or fund balances | $93,192 | $88,822 | $79,492 |
| 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 | $237,409 |
| Subtotal | $237,409 |
| Gifts, grants, contributions, and membership fees received | $237,409 |
| 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 | $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 | $426,519 |
| Public support | $237,409 |
| Subtotal | $1,974 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,974 |
| 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 | $187,136 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Twloha Inc, To Write Love On Her Arms | PO BOX 2203, Melbourne, FL 32902-2203 | FL | 2009-03 | $2,164,451 |
| 2 | Metro Crisis Services Inc | 1355 S Colorado Blvd, Denver, CO 80222-3305 | CO | 2010-06 | $1,014,366 |
| 3 | Teen Connection Of Takoma Inc, Taya Health Connection | 1400 Spring St Ste 200, Silver Spring, MD 20910-2750 | MD | 2000-12 | $913,236 |
| 4 | Crisis Response Network Of Southern Arizona Inc | 1275 W Washington St Ste 201, Tempe, AZ 85281-1859 | AZ | 2011-06 | $696,552 |
| 5 | Pastors Pantry Targeting Senior Hunger | PO BOX 2051, Lexington, NC 27293-2051 | NC | 2000-10 | $658,387 |
| 6 | Aspen Hope Center | 1460 E Valley Rd Ste 208, Basalt, CO 81621-8414 | CO | 2013-05 | $656,423 |
| 7 | Suicide Prevention Action Network Usa Inc, Span | 1010 Vermont Ave Nw Ste 408, Washington, DC 20005-4945 | DC | 1996-08 | $618,323 |
| 8 | Sego Lily Center For The Abused Deaf | 452 E 3900 S, Salt Lake Cty, UT 84107-1806 | UT | 2001-09 | $385,316 |
| 9 | Suicide Prevention Services | 528 S Batavia Av, Batavia, IL 60510-2921 | IL | 1998-05 | $336,717 |
| 10 | Visitor Aloha Society Of Hawaii, Vash | 2250 Kalakaua Ave Ste 403-3, Honolulu, HI 96815-2575 | HI | 1998-08 | $328,139 |
| 11 | Musicians To Missions Inc | PO BOX 38, Crows Landing, CA 95313-0038 | CA | 2013-11 | $325,738 |
| 12 | Youth Pride Inc | 743 Westminster St, Providence, RI 02903-4018 | RI | 1994-08 | $276,355 |
| 13 | With Hope The Amber Craig Memorial Foundation Inc | PO BOX 550, Placentia, CA 92871-0550 | CA | 2006-08 | $266,571 |
| 14 | Tyrrell County Inner Banks Hotline Inc | PO BOX 558, Columbia, NC 27925-0558 | NC | 2011-04 | $238,353 |
| 15 | Safehouse Youth Services Inc | 814 N Robertson St, New Orleans, LA 70116-2924 | LA | 2002-09 | $229,821 |
| 16 | I Need A Lighthouse Inc | 2600 Barrett St, Virginia Bch, VA 23452-7404 | VA | 2002-06 | $91,248 |
| 17 | S O L O S Inc | 4267 Exeter Dr, Dumfries, VA 22025-3108 | VA | 1999-03 | $2,086 |
| 18 | Light For Life Foundation International, Yellow Ribbon Of Northern Virginia | 43796 Stonebridge Dr, Ashburn, VA 20147-5461 | VA | 2001-10 | $0 |
| 19 | New Hope Counseling Service | Thomas, Rockville, VA 23146-1854 | VA | 2012-10 | $0 |
| 20 | Together We Can - Celebrate Life | 12204, Glen Allen, VA 23059 | VA | 2012-04 | $0 |
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