LION OF LIGHT MINISTRIES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LION OF LIGHT MINISTRIES INC (EIN 45-5346352)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-23
IRS object ID
201921139349200332
Schema version
2018v3.1
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)
Return2019-04-23T14:42:01-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570994582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACKWELL S TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 193AddressLine1Txt
CityFORT MILLCityNm
State AbbreviationSCStateAbbreviationCd
ZIP297160193ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455346352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LION OF LIGHT MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIONBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 580AddressLine1Txt
CityPINEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES S POWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9073945585PhoneNum
Signature2019-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL W CHASEPreparerPersonNm
PTINP00349581PTIN
Phone8035471956PhoneNum
Preparation2019-04-23PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.197.114.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-23IPDt
IP Tm16:21:34IPTm
Federal Original Submission Id5728552019113rkxf42kFederalOriginalSubmissionId
Federal Original Submission Id2019-04-23FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE1C98CE03A2AEDBEE670564C6C3802AB2FD44FBAtSubmissionCreationDeviceId
At Submission Filing Device IdAE1C98CE03A2AEDBEE670564C6C3802AB2FD44FBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$190,316GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$183,869ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$3,717GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,981CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$264GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,730OtherRevenueTotalAmt
Total Revenue$186,335TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,410SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$59,234FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,045OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$681PrintingPublicationsPostageAmt
Other Expenses Total$76,770OtherExpensesTotalAmt
Total Expenses$195,140TotalExpensesAmt
Excess Or Deficit For Year-$8,805ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$5,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,853BOYAmt
EOY$3,118EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,840BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,693BOYAmt
EOY$3,118EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,182BOYAmt
EOY$17,412EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$5,489BOYAmt
EOY-$14,294EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRELIGIOUSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING 2018 CHURCH SERVICES ONLINE SERVICES AND BORADCASTS SERVED 1000S OF PEOPLE AND PRESENTED GODS GOOD NEWS WITH EVIDENCE TO SHOW THESE PEOPLE THAT GOD WANTS TO BLESS THEMDescriptionProgramSrvcAccomTxt
Program Service Expenses$192,300ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$192,300TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES S POWELL
PRESIDENT50.00$30,210$0$19,200
AMANDA POWELL
SECRETARY TREASURER3.00$0$0$0
JAMES HEDBERG
DIRECTOR3.00$0$0$0
TERRY HUDSON
DIRECTOR AND MANAGER OF MEDIA32.00$21,450$0$0
MICHAEL FICKESS
DIRECTOR3.00$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$17,412LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES S POWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1291 EMBASSY DRIVE APARTMENT 302AddressLine1Txt
CityFORT MILLCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29715ZIPCd
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$27,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,848CurrentTaxYearMinus1YearAmt
Current Tax Year$183,869CurrentTaxYearAmt
Total$619,525TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,416CurrentTaxYearMinus1YearAmt
Current Tax Year$3,717CurrentTaxYearAmt
Total$16,813TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,264CurrentTaxYearMinus1YearAmt
Current Tax Year$187,586CurrentTaxYearAmt
Total$636,338TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,544CurrentTaxYearMinus1YearAmt
Current Tax Year$9,882CurrentTaxYearAmt
Total$86,385TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,544CurrentTaxYearMinus1YearAmt
Current Tax Year$9,882CurrentTaxYearAmt
Total$86,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$549,953PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,264CurrentTaxYearMinus1YearAmt
Current Tax Year$187,586CurrentTaxYearAmt
Total$636,338TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86420PublicSupportCY509Pct
Public Support PY5090.80470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCHARLES S POWELLPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeCREDIT CARD DEBTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$19,022OriginalPrincipalAmt
Balance Due$17,412BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$17,412TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTSALE OF GOLD COINS 2,730
Description of other expenses Part I line 16DESCRIPTION AMOUNTADVERTISING 4,662BANK AND OTHER SELLING FEES 3,247BENEVOLENCE 3,458CHARITABLE GIVING 14,817CONTINUING EDUCATION RESOURCES 390COST OF GOLD COINS 2,840NETWORKING AND NON TRAVEL MEALS 659OFFICE AND OTHER SUPPLIES 1,786PHONE 5,575STATE REGISTRATION FEE 50REPAIRS 436SOFTWARE AND WEB EXPENSES 3,071TRAVEL 35,779
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARGOLD COINS 2,840 0
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 18,182 17,412

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonCHARLES S POWELLPersonNm
Short ExplanationCOMPENSATION FOR TIME AND HOUSING ALLOWANCEShortExplanationTxt

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