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GUIDING LIGHT MENTORING: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GUIDING LIGHT MENTORING (EIN 47-1683576)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-27
IRS object ID
202141179349200114
Schema version
2020v4.1
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)
Return2021-04-27T14:39:25-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bottom Line ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 Second StreetAddressLine1Txt
CityAuroraCityNm
State AbbreviationINStateAbbreviationCd
ZIP47001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471683576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Guiding Light MentoringBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUIDBusinessNameControlTxt
Phone5135419777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14141 Hamilton AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLatisha OwensPersonNm
Person TitleCEOPersonTitleTxt
Phone5135419777PhoneNum
Signature2021-04-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLatishaPersonFirstNm
Person LastOwensPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiane S KernsPreparerPersonNm
PTINP01505142PTIN
Phone8126559420PhoneNum
Preparation2021-04-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,541ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,350ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$81InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,240SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$6,240SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$120,732TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,676SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,704FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,973OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$143PrintingPublicationsPostageAmt
Other Expenses Total$64,539OtherExpensesTotalAmt
Total Expenses$95,035TotalExpensesAmt
Excess Or Deficit For Year$25,697ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,264NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$25,200OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,382BOYAmt
EOY$63,945EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,132BOYAmt
EOY$64,695EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,868BOYAmt
EOY$534EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,264BOYAmt
EOY$64,161EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMentoring organization dedicated to serving youth ages 8-18 in the Greater Cincinnati area by providing positive role models, teaching relationship skills, and developingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
I AM ME Youth Summit-a one day event aimed at empowering youth grades 7-12 throughbuilding confidence and reselience to empbrace who they are. Progam engages youthwhere they interact with govenment/corporate leaders. 101 youth and 82 adults$2,000$4,232
Community based mentorship is focused on increasing the number of under-served youth throuh community basededucation. 37 youth have benefited from this program$69,854$1,666
I AM ME Youth Leadership Program is committted to creading future leaders. This 5 week program supports youth throughthree key priciples: Growing talent/developing oneself, Colaboration and Making a differenceThis progarm has benefited 82 youth.$2,000$500
FieldValueIRS element (for citing)
Total Program Service Expenses$6,398TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Timothy Lane
Board Chair1.50$0$0$0
Eric Robinson Jr
Vice Chair1.50$0$0$0
Brian Frankey
Secretary1.00$0$0$0
Bomani Tyhembia
Treasurer2.00$0$0$0
Tasha Porter
Board Member1.50$0$0$0
Mike Kelley
Board Member1.50$0$0$0
Jade Robinson
Board Member1.50$0$0$0
Tanya Mack
Board Member1.50$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)
PersonBomani TyehimbaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 Tennessee AveAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
Phone5132593338PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,008CurrentTaxYearMinus1YearAmt
Current Tax Year$73,541CurrentTaxYearAmt
Total$80,549TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,255CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$5,255TotalAmt

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 Minus1 Year$12,263CurrentTaxYearMinus1YearAmt
Current Tax Year$73,541CurrentTaxYearAmt
Total$85,804TotalAmt

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$85,804PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$85,804TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (35 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Dues & Subscriptions 2202.
Form 990EZ, Part I, Line 16I AM ME Expenses 4232.
Form 990EZ, Part I, Line 16I AM ME Summer Program Expenses 500.
Form 990EZ, Part I, Line 16Marketing and Promotions 1698.
Form 990EZ, Part I, Line 16Meeting Expenses 340.
Form 990EZ, Part I, Line 16Mentee Expenses 70.
Form 990EZ, Part I, Line 16Mentor Expenses 907.
Form 990EZ, Part I, Line 16Mentor-mentee Outings 689.
Form 990EZ, Part I, Line 16Misc 422.
Form 990EZ, Part I, Line 16Parking 35.
Form 990EZ, Part I, Line 16Supplies 3528.
Form 990EZ, Part I, Line 16Telephone
Form 990EZ, Part I, Line 16Websiste 576.
Form 990EZ, Part I, Line 16Insurance 2188.
Form 990EZ, Part I, Line 16Payroll Taxes 240.
Form 990EZ, Part I, Line 16Travel & Meeting 1897.
Form 990EZ, Part I, Line 16Background Checks 1130.
Form 990EZ, Part I, Line 16Donations 500.
Form 990EZ, Part I, Line 16Bank Charges 52.
Form 990EZ, Part I, Line 16Business Registration Fees 50.
Form 990EZ, Part I, Line 16Hamilton County Relief Grant Expenses 25000.
Form 990EZ, Part I, Line 16vehicle reg 58.
Form 990EZ, Part I, Line 16CARES Act Grant expenses 10000.
Form 990EZ, Part I, Line 16COVID Relief 3704.
Form 990EZ, Part I, Line 16Event Planner grant expenses 4000.
Form 990EZ, Part I, Line 16Property Insurance 114.
Form 990EZ, Part I, Line 16Board Meeting 407.
Form 990EZ, Part I, Line 20change in beginning balance of net assets to incorporate
Form 990EZ, Part I, Line 202019 "net incomeX; which the net asset/fund balnce did not
Form 990EZ, Part I, Line 20account for 25200.
Form 990EZ, Part II, Line 24Other Assets 750.
Form 990EZ, Part II, Line 26PNC Bank 4148 1669. 0.
Form 990EZ, Part II, Line 26Unrestrictive Net Assest 25199.
Form 990EZ, Part II, Line 26Accounts Payable 0. 534.
Form 990EZ, Part II, Line 262020 Net Income

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