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ST DENNIS LIGHTHOUSE MINISTRIES INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ST DENNIS LIGHTHOUSE MINISTRIES INC (EIN 45-2441572)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202443109349202564
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T18:38:16-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861853458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEN HOFFMAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14421 JAY DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452441572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST DENNIS LIGHTHOUSE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTDEBusinessNameControlTxt
Phone6085132965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN HOFFMANPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone6085132965PhoneNum
Signature2024-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN HOFFMANPreparerPersonNm
PTINP00150772PTIN
Phone6082342124PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lighthousemadison.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,261GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,285ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4,976InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$103,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$103,000SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$154,261TotalRevenueAmt
Grants And Similar Amounts Paid$48,020GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$2,232OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,257PrintingPublicationsPostageAmt
Total Expenses$52,509TotalExpensesAmt
Excess Or Deficit For Year$101,752ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$304,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,229NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$304,477BOYAmt
EOY$406,229EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,477BOYAmt
EOY$406,229EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$304,477BOYAmt
EOY$406,229EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLE, RELIGIOUS, AND EDUCATIONALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmtForeign GrantsForeignGrantsInd
Missions trip to belize with approx 20 participantswe ran vacation bible school and did several light maintenance projects and contributed funds for new buildings$6,200$30,466
SUPPORT OF SACRED HEART PARISH CHURCH AND SCHOOLS IN SAN IGNACIO BELIZE$0$64,400Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$94,866TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Hendrickson
President10.00$0$0$0
Ken Hoffman
Vice President15.00$0$0$0
Pat Hendrickson
Mission trip planner10.00$0$0$0
MARK FREMGREN
DIRECTOR5.00$0$0$0
BARB USELMAN
DIRECTOR10.00$0$0$0
ELLEN THALACKER
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID HENDRICKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13477 W MAIN STAddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd
FieldValueIRS element (for citing)
Phone6085132965PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,756CurrentTaxYearMinus1YearAmt
Current Tax Year$46,285CurrentTaxYearAmt
Total$422,489TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,756CurrentTaxYearMinus1YearAmt
Current Tax Year$46,285CurrentTaxYearAmt
Total$422,489TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$422,489PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$422,489TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Other Direct Expenses Event1$285,674OtherDirectExpensesEvent1Amt
Oth Direct Expnss Total Events$285,674OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$285,674DirectExpenseSummaryEventsAmt
Net Income Summary-$285,674NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVto be filed with return
Pt IVcompleted with return
Pt IVto be filed with return
Pt IVto be completed with return
Pt VI, Line 11bto be filed with return
Pt VI, Line 12cto be filed with return
Pt VI, Line 8ato be filed with return
Pt VI, Line 2to be filed with return
Pt VI, Line 15ato be filed with return
Pt VI, Line 8bto be filed with return
Form 990EZ, Part I, Line 10SCHOOL SCHOLARSHIPS, SCHOOL SUPPORT, FOOD AND SHELTER TO NEEDY; RELIGIOUS EDUCATIONS; ST JOSEPHS SCHOOL: CAYO DISTRICT, DUCK RUN 2 BELIZE, , ; DONEE, 48020.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES
Form 990EZ, Part I, Line 16COMPUTER EXPENSE

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