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GUIDING LIGHT MENTORING: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GUIDING LIGHT MENTORING (EIN 47-1683576)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-29
IRS object ID
202031209349200143
Schema version
2019v5.1
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)
Return2020-04-29T14:31:36-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 2nd StreetAddressLine1Txt
CityAuroraCityNm
State AbbreviationINStateAbbreviationCd
ZIP470011359ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line1PO Box 24442AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLatisha OwensPersonNm
Person TitleCEOPersonTitleTxt
Phone5135419777PhoneNum
Signature2020-04-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiane S KernsPreparerPersonNm
PTINP01505142PTIN
Phone8126559420PhoneNum
Preparation2020-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.166.5.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-29IPDt
IP Tm14:31:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id66D8B28136D009E191149A454A19941A97D9838CAtSubmissionCreationDeviceId
At Submission Filing Device Id66D8B28136D009E191149A454A19941A97D9838CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$96,658GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,035ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,054ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$270InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$22,299FundraisingGrossIncomeAmt
Special Events Direct Expenses$43,265SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$20,966SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$53,393TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,514SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,195FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,441OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$109PrintingPublicationsPostageAmt
Other Expenses Total$15,870OtherExpensesTotalAmt
Total Expenses$40,129TotalExpensesAmt
Excess Or Deficit For Year$13,264ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$13,264NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$39,381EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$40,131EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$26,867EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,264EOYAmt
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 developing moral character.PrimaryExemptPurposeTxt

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. 62 youth and 74 adults$0$2,600
Community based mentorship is focused on increasing the number of under-served youth throuh community basededucation. 37 youth have benefited from this program$0$2,575
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 20 youth.$1,000$571
FieldValueIRS element (for citing)
Total Program Service Expenses$5,746TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Timothy Lane
Board Chair3.00$0$0$0
Eric Robinson Jr
Vice Chair2.50$0$0$0
Brian Frankey
Secretary2.00$0$0$0
Bomani Tyhembia
Treasurer3.00$0$0$0
Tasha Porter
Board Member1.50$0$0$0
Mike Kelley
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$7,008CurrentTaxYearAmt
Total$7,008TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$5,255CurrentTaxYearAmt
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$12,263CurrentTaxYearAmt
Total$12,263TotalAmt

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$12,263PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$12,263TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Dues & Subscriptions 890.
Form 990EZ, Part I, Line 16I AM ME Leadership Expenses 450.
Form 990EZ, Part I, Line 16I AM ME Youth Summit Expenses 2600.
Form 990EZ, Part I, Line 16Marketing and Promotions 1130.
Form 990EZ, Part I, Line 16Meeting Expenses 412.
Form 990EZ, Part I, Line 16Mentor Expenses 67.
Form 990EZ, Part I, Line 16Mentor-mentee Outings 2308.
Form 990EZ, Part I, Line 16Misc 71.
Form 990EZ, Part I, Line 16Parking 226.
Form 990EZ, Part I, Line 16Supplies 1296.
Form 990EZ, Part I, Line 16Telephone 307.
Form 990EZ, Part I, Line 16Websiste 442.
Form 990EZ, Part I, Line 16Insurance 2134.
Form 990EZ, Part I, Line 16Payroll Taxes 934.
Form 990EZ, Part I, Line 16Travel & Meeting 1637.
Form 990EZ, Part I, Line 16Background Checks 717.
Form 990EZ, Part I, Line 16Donations 100.
Form 990EZ, Part I, Line 16Bank Charges 149.
Form 990EZ, Part II, Line 26PNC Bank 4148 1668.
Form 990EZ, Part II, Line 26Unrestrictive Net Assest 25199.

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