LION OF LIGHT MINISTRIES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LION OF LIGHT MINISTRIES INC (EIN 45-5346352)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202241369349207804
Schema version
2021v4.0
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)
Return2022-05-16T14:56:41-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Phone8035479612PhoneNum

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
Signature2022-05-16SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$148,673GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,556ContributionsGiftsGrantsEtcAmt
Investment Income$117InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$148,673TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,878SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,484OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$271PrintingPublicationsPostageAmt
Other Expenses Total$60,777OtherExpensesTotalAmt
Total Expenses$147,410TotalExpensesAmt
Excess Or Deficit For Year$1,263ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,986BOYAmt
EOY$6,935EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,920BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,906BOYAmt
EOY$6,935EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$766EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,906BOYAmt
EOY$6,169EOYAmt
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
Grants And Allocations$147,409GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES S POWELL
President50.00$58,478
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)
Phone8035479612PhoneNum
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$204,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,146CurrentTaxYearMinus1YearAmt
Current Tax Year$143,990CurrentTaxYearAmt
Total$868,672TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,683CurrentTaxYearAmt
Total$13,526TotalAmt

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$209,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,146CurrentTaxYearMinus1YearAmt
Current Tax Year$148,673CurrentTaxYearAmt
Total$882,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,616CurrentTaxYearMinus1YearAmt
Current Tax Year$21,622CurrentTaxYearAmt
Total$74,758TotalAmt

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$14,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,616CurrentTaxYearMinus1YearAmt
Current Tax Year$21,622CurrentTaxYearAmt
Total$74,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$807,440PublicSupportTotal509Amt

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$209,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,146CurrentTaxYearMinus1YearAmt
Current Tax Year$148,673CurrentTaxYearAmt
Total$882,198TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91530PublicSupportCY509Pct
Public Support PY5090.91850PublicSupportPY509Pct
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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $14810
Other Expenses.1002Office Expenses $1576
Other Expenses.1005Travel $12236
Other Expenses.1008Interest $64
Other Expenses.1PROGRAM EXPENSES $20607
Other Expenses.2TELEPHONE $3365
Other Expenses.3SOFTWARE FEES $3251
Other Expenses.4MERCHANT FEES $2443
Other Expenses.5OUTSIDE LABOR $1254
Other Expenses.6BANK FEES $497
Other Expenses.7LICENSES & PERMITS $487
Other Expenses.9SUPPLIES $112
Other Expenses.10REPAIRS $75
Other Assets.1PREPAIDS - Beginning $2920 PREPAIDS - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $766

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