Nonprofit · EIN 20-2001850
SALT AND LIGHT MINISTRY FOUNDATION
Tax-exempt · BRANDON, MS 39047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $542,723 | $575,922 | -$33,199 | $417,632 | $0 | $417,632 |
| December 31, 2023 | 990 | $463,796 | $579,928 | -$116,132 | $456,678 | $0 | $456,678 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $523,221
- Program service revenue
- $0
- Investment income
- $19,502
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $564,944
- Management and general (functional)
- $9,777
- Fundraising (functional)
- $1,201
Balance sheet and other
- Total assets, start of year
- $456,678
- Total assets, end of year
- $417,632
- Total liabilities, end of year
- $0
- Net assets, end of year
- $417,632
- Publicly traded securities
- $244,597
- Net assets without donor restrictions
- $389,060
- Net assets with donor restrictions
- $28,572
- Gross receipts
- $542,723
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SLADE EXLEY | TREASURER Trustee or director, Officer | – | $0 |
| SUSAN EXLEY | EDUCATION CH Trustee or director | – | $0 |
| SARA KIMMEL | MICRO BUSINE Trustee or director | – | $0 |
| ANTHONY CLOY | CHAIRMAN, ME Trustee or director | – | $0 |
| MICKEY PLUNKETT | PRESIDENT, E Trustee or director, Officer | – | $0 |
| JULIE BLAKE | COMMUNICATIO Trustee or director | – | $0 |
| PHIL HINTON | BOARD CHAIRM Trustee or director, Officer | – | $0 |
| MELISSA BOLLAND | SECRETARY Trustee or director, Officer | – | $0 |
| DR JOHN WITCHER | MEDICAL COMM Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY BLAKE | CHAIRMAN OF Trustee or director, Officer | – | $0 |
| SLADE EXLEY | TREASURER Trustee or director, Officer | – | $0 |
| SUSAN EXLEY | EDUCATION CH Trustee or director | – | $0 |
| SARA KIMMEL | MICRO BUSINE Trustee or director | – | $0 |
| ANTHONY CLOY | OFFICER MED Trustee or director | – | $0 |
| MICKEY PLUNKETT | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE BLAKE | COMMUNICATIO Trustee or director | – | $0 |
| PHIL HINTON | CHAIRMAN, EV Trustee or director | – | $0 |
| MELISSA BOLLAND | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 808 AUDUBON POINT DR, BRANDON, MS 39047-6441
- In care of
- % SLADE EXLEY
- Principal officer (990 for 2024)
- PHIL HINTON, 810 ARBOR POINTE, BRANDON, MS 39047
- Signed the 990
- PHIL HINTON, BOARD CHAIRMAN
- Phone
- (601) 421-4101
- Return prepared by
- DENNIS MEEK & COMPANY PA
Mission
SUPPORT OF SAL Y LUZ MINISTRIES IN HONDURAS
Program accomplishments
- SUPPORT OF SAL Y LUZ MINISTRIES IN HONDURASExpenses $117,757
- SUPPORT OF SAL Y LUZ MINISTRIES IN HONDURASExpenses $447,187
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2001850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $417,632
- Income (IRS master file)
- $542,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $542,723 | $575,922 | $417,632 | IRS |
| 990 | December 2023 | $463,796 | $579,928 | $456,678 | XML |
| 990 | December 2022 | $668,312 | $388,758 | $572,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2001850).
Questions about SALT AND LIGHT MINISTRY FOUNDATION
- What is the EIN of SALT AND LIGHT MINISTRY FOUNDATION?
- The employer identification number (EIN) of SALT AND LIGHT MINISTRY FOUNDATION is 20-2001850.
- Is SALT AND LIGHT MINISTRY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SALT AND LIGHT MINISTRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT AND LIGHT MINISTRY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALT AND LIGHT MINISTRY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALT AND LIGHT MINISTRY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALT AND LIGHT MINISTRY FOUNDATION?
- The 990 for the year ended December 31, 2024 names PHIL HINTON.
- Who are the officers and directors of SALT AND LIGHT MINISTRY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SALT AND LIGHT MINISTRY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $542,723, expenses of $575,922 and total assets of $417,632 at year end.
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