LION OF LIGHT MINISTRIES INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LION OF LIGHT MINISTRIES INC (EIN 45-5346352)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-13
IRS object ID
202341039349201144
Schema version
2022v5.0
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)
Return2023-04-13T16:49:14-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853847213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CS CPA Group PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121300 N John Wayne Pkwy Ste 110AddressLine1Txt
CityMaricopaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85139ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455346352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LION OF LIGHT MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIONBusinessNameControlTxt
Phone8038104945PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142427 W PASEO DRIVEAddressLine1Txt
CityMARICOPACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES S POWELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLES SPersonFirstNm
Person LastPOWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames A Chaston CPAPreparerPersonNm
PTINP00055930PTIN
Phone5205683303PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LIONOFLIGHT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,196GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,872ContributionsGiftsGrantsEtcAmt
Investment Income$324InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$122,196TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,132SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,105OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$289PrintingPublicationsPostageAmt
Other Expenses Total$47,483OtherExpensesTotalAmt
Total Expenses$129,409TotalExpensesAmt
Excess Or Deficit For Year-$7,213ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,935BOYAmt
EOY$4,502EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,935BOYAmt
EOY$4,502EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$766BOYAmt
EOY$5,546EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,169BOYAmt
EOY-$1,044EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRELIGIOUSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHURCH SERVICES, ONLINE SERVICES AND BROADCASTS SERVED 1000'S OF PEOPLE AND PRESENTED GOD'S GOOD NEWS WITH EVIDENCE TO SHOW THESE PEOPLE THAT GOD WANTS TO BLESS THEM.DescriptionProgramSrvcAccomTxt
Program Service Expenses$35,090ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,090TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES S POWELL
President50.00$52,732
AMANDA POWELL
Treasurer3.00$0
JAMES HEDBERG
Director3.00$0
ROBERT NATH
Director2.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES POWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142427 W PASEO DRIVEAddressLine1Txt
CityMARICOPACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85138ZIPCd
FieldValueIRS element (for citing)
Phone8038104945PhoneNum
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
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,990CurrentTaxYearMinus1YearAmt
Current Tax Year$116,334CurrentTaxYearAmt
Total$780,158TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,683CurrentTaxYearMinus1YearAmt
Current Tax Year$48,536CurrentTaxYearAmt
Total$57,646TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,673CurrentTaxYearMinus1YearAmt
Current Tax Year$164,870CurrentTaxYearAmt
Total$837,804TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,622CurrentTaxYearMinus1YearAmt
Current Tax Year$14,994CurrentTaxYearAmt
Total$75,208TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,622CurrentTaxYearMinus1YearAmt
Current Tax Year$14,994CurrentTaxYearAmt
Total$75,208TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$762,596PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,673CurrentTaxYearMinus1YearAmt
Current Tax Year$164,870CurrentTaxYearAmt
Total$837,804TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91020PublicSupportCY509Pct
Public Support PY5090.91530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $16004
Other Expenses.1002Office Expenses $843
Other Expenses.1005Travel $9816
Other Expenses.1008Interest $278
Other Expenses.1PROGRAM EXPENSES $8252
Other Expenses.2TELEPHONE $4228
Other Expenses.3SOFTWARE FEES $3004
Other Expenses.4MERCHANT FEES $2861
Other Expenses.5BANK FEES $1204
Other Expenses.6OUTSIDE LABOR $900
Other Expenses.8LICENSES & PERMITS $68
Other Expenses.9SUPPLIES $25
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $766 Accounts Payable and Accrued Expenses - Ending $5546

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