LION OF LIGHT MINISTRIES INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LION OF LIGHT MINISTRIES INC (EIN 45-5346352)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202141379349205029
Schema version
2020v4.0
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)
Return2021-05-17T17:09:18-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone9073945585PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastPOWELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

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 Customer0TrustedCustomerCd
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)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LIONOFLIGHT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$170,146ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$170,146TotalRevenueAmt
Salaries Other Comp Empl Bnft$87,545SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$425FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,147OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$682PrintingPublicationsPostageAmt
Other Expenses Total$66,109OtherExpensesTotalAmt
Total Expenses$159,908TotalExpensesAmt
Excess Or Deficit For Year$10,238ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$5,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$766BOYAmt
EOY$1,986EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,920EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$766BOYAmt
EOY$4,906EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,098BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$5,332BOYAmt
EOY$4,906EOYAmt
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$159,908GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$159,908TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES S POWELL
President50.00$68,345$19,200
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$115,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,819CurrentTaxYearMinus1YearAmt
Current Tax Year$170,146CurrentTaxYearAmt
Total$840,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710CurrentTaxYearMinus1YearAmt
Total$9,446TotalAmt

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$115,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,529CurrentTaxYearMinus1YearAmt
Current Tax Year$170,146CurrentTaxYearAmt
Total$849,496TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,094CurrentTaxYearMinus1YearAmt
Current Tax Year$15,616CurrentTaxYearAmt
Total$69,258TotalAmt

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$16,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,094CurrentTaxYearMinus1YearAmt
Current Tax Year$15,616CurrentTaxYearAmt
Total$69,258TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$780,238PublicSupportTotal509Amt

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$115,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,529CurrentTaxYearMinus1YearAmt
Current Tax Year$170,146CurrentTaxYearAmt
Total$849,496TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91850PublicSupportCY509Pct
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $13079
Other Expenses.1002Office Expenses $2181
Other Expenses.1003Information Technology $1508
Other Expenses.1005Travel $15033
Other Expenses.1008Interest $82
Other Expenses.1PROGRAM EXPENSES $16653
Other Expenses.2OUTSIDE LABOR $6691
Other Expenses.3BANK FEES $4869
Other Expenses.4TELEPHONE $3121
Other Expenses.5BOOKS $1317
Other Expenses.6SOFTWARE FEES $1133
Other Expenses.8LICENSES & PERMITS $250
Other Expenses.9SUPPLIES $114
Other Expenses.10REPAIRS $78
Other Assets.1PREPAIDS - Beginning $0 PREPAIDS - Ending $2920
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6098 Accounts Payable and Accrued Expenses - Ending $0

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