LION OF LIGHT MINISTRIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LION OF LIGHT MINISTRIES INC (EIN 45-5346352)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201731249349201023
Schema version
2016v3.0
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)
Return2017-05-04T16:38:59-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL W CHASEPreparerPersonNm
PTINP00349581PTIN
Phone8035471956PhoneNum
Preparation2017-05-04PreparationDt
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)
IP2017-05-04IPDt
IP Tm16:41:22IPTm
Federal Original Submission Id57285520171245x4v5txFederalOriginalSubmissionId
Federal Original Submission Id2017-05-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B6E40BD96D39D247272C4BA669DC760F2C21ACCAtSubmissionCreationDeviceId
At Submission Filing Device Id5B6E40BD96D39D247272C4BA669DC760F2C21ACCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,356GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,368ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$1,988GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,385CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$603GrossProfitLossSlsOfInvntryAmt
Total Revenue$115,971TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,097SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,422FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,616OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$866PrintingPublicationsPostageAmt
Other Expenses Total$51,904OtherExpensesTotalAmt
Total Expenses$125,905TotalExpensesAmt
Excess Or Deficit For Year-$9,934ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$13,418NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,831BOYAmt
EOY$5,604EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,831BOYAmt
EOY$5,604EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,315BOYAmt
EOY$19,022EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,484BOYAmt
EOY-$13,418EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRELIGIOUSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING 2016 CHURCH SERVICES SERVED THOUSANDS OF PEOPLE AND PRESENTED GODS GOOD NEWS WITH EVIDENCE TO SHOW HE WANTS TO HELP AND BLESS THEMDescriptionProgramSrvcAccomTxt
Program Service Expenses$125,907ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,907TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonCHARLES S POWELLPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos45.00AverageHrsPerWkDevotedToPosRt
Compensation$22,255CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$20,842ExpenseAccountOtherAllwncAmt
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
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 APT 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)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 2,373STATE REGISTRATION FEE 30TRAVEL 14,004COMMUNICATIONS 2,090INTEREST EXPENSE 2,254SUPPLIES 2,469EDUCATION AND TRAINING 33EQUIPMENT 2,588OFFICE SUPPLIES 2,356CHARITABLE CONTRIBUTIONS 12,455PROGRAM EXPENSES 640MEALS AND ENTERTAINMENT 7,485SECTION 179 DEPRECIATION ELECTION 1,017OTHER CASH EXPENSES 2,112ROUNDING ADJUSTMENT (2)
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 5,315 19,022

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

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

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