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ST DENNIS LIGHTHOUSE MINISTRIES INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST DENNIS LIGHTHOUSE MINISTRIES INC (EIN 45-2441572)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543169349204629
Schema version
2024v5.2
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)
Return2025-11-12T18:15:55-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861853458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEN HOFFMAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14421 JAY DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452441572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST DENNIS LIGHTHOUSE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTDEBusinessNameControlTxt
Phone6085132965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN HOFFMANPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone6085132965PhoneNum
Signature2025-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN HOFFMANPreparerPersonNm
PTINP00150772PTIN
Phone6082342124PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lighthousemadison.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,192GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,722ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,950ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5,836InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$89,684FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$89,684SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$192,192TotalRevenueAmt
Benefits Paid To Or For Members$6,734BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$6,731FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,176OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,617PrintingPublicationsPostageAmt
Other Expenses Total$142,858OtherExpensesTotalAmt
Total Expenses$168,116TotalExpensesAmt
Excess Or Deficit For Year$24,076ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$406,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$430,305NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$406,229BOYAmt
EOY$430,305EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,229BOYAmt
EOY$430,305EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$406,229BOYAmt
EOY$430,305EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLE, RELIGIOUS, AND EDUCATIONALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmtForeign GrantsForeignGrantsInd
Missions trip to belize with approx 20 participantswe ran vacation bible school and did several light maintenance projects and contributed funds for new buildings$0$106,161
SCHOLARSHIPS TO BELIZEAN HIGH SCHOOL STUDENTS$13,875$13,875
SUPPORT OF SACRED HEART PARISH CHURCH AND SCHOOLS IN SAN IGNACIO BELIZE$17,288$17,288Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$137,324TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Hendrickson
President10.00$0$0$0
Ken Hoffman
Vice President-FINANCE15.00$0$0$0
Pat Hendrickson
Mission trip planner10.00$0$0$0
DIANE FREMREN
VP-SECRETSRY10.00$0$0$0
BARB USELMAN
DIRECTOR5.00$0$0$0
ELLEN THALACKER
DIRECTOR5.00$0$0$0
CHERYL MCCOLLUM
DIRECTOR10.00$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 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)
PersonDAVID HENDRICKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13477 W MAIN STAddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd
FieldValueIRS element (for citing)
Phone6085132965PhoneNum
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$105,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,285CurrentTaxYearMinus1YearAmt
Current Tax Year$53,722CurrentTaxYearAmt
Total$456,642TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus4 Years$105,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,285CurrentTaxYearMinus1YearAmt
Current Tax Year$53,722CurrentTaxYearAmt
Total$456,642TotalAmt

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$456,642PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$456,642TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSIONS UW MADISON FOOTBALLEvent1Nm
Gross Receipts Event1$75,579GrossReceiptsEvent1Amt
Gross Revenue Event1$75,579GrossRevenueEvent1Amt
Event2PIZZA SALEEvent2Nm
Gross Receipts Event2$14,105GrossReceiptsEvent2Amt
Gross Revenue Event2$14,105GrossRevenueEvent2Amt
Gross Receipts Total$89,684GrossReceiptsTotalAmt
Gross Revenue Total Events$89,684GrossRevenueTotalEventsAmt
Net Income Summary$89,684NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVto be filed with return
Pt IVcompleted with return
Pt IVto be filed with return
Pt IVto be completed with return
Pt VI, Line 11bto be filed with return
Pt VI, Line 12cto be filed with return
Pt VI, Line 8ato be filed with return
Pt VI, Line 2to be filed with return
Pt VI, Line 15ato be filed with return
Pt VI, Line 8bto be filed with return
Form 990EZ, Part I, Line 16SCHOLARSHIPS BLIZE HIGH SCHOOL STUDENTS 13875.
Form 990EZ, Part I, Line 16BELIZE SCHOOLS SUPPORT 17288.
Form 990EZ, Part I, Line 16MISSION TRIP EXPENSES 106161.
Form 990EZ, Part I, Line 16TRAVEL 5534.
Form 990EZ, Part I, Line 16COMPUTER EXPENSE

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