Nonprofit · EIN 20-2749619
SANDY BAY LIGHTHOUSE MINISTRIES INC
Tax-exempt · DERIDDER, LA 70634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $590,398 | $587,392 | $3,006 | $1,112,282 | $0 | $1,112,282 |
| December 31, 2023 | 990 | $649,523 | $566,764 | $82,759 | $1,114,782 | $0 | $1,114,782 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $432,518
- Program service revenue
- $142,355
- Investment income
- $0
- Net rental income
- $15,525
- Other revenue
- $15,525
Expenses
- Grants and similar amounts paid
- $578,880
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,159
- Accounting fees
- $1,176
- Program services (functional)
- $582,215
- Fundraising (functional)
- $5,177
Balance sheet and other
- Total assets, start of year
- $1,109,276
- Total assets, end of year
- $1,112,282
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,112,282
- Land, buildings and equipment
- $814,756
- Gross receipts
- $590,398
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2005
- State of legal domicile
- IN
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 |
|---|---|---|---|
| ORSY CRUZ | TRUSTEE Trustee or director | 1 | $0 |
| JOHN GENEREAUX | TRUSTEE Trustee or director | 1 | $0 |
| BEVERLY KITCHIN | VICE PRESIDENT Officer | 5 | $0 |
| JONATHAN REHFELD | PRESIDENT Officer | 5 | $0 |
| MARK THOMPSON | TRUSTEE Trustee or director | 1 | $0 |
| LEE TOLLEFSTUD | TRUSTEE Trustee or director | 1 | $0 |
| JANICE CHAN | SECRETARY Officer | 5 | $0 |
| ROD ANDERSON | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN MCREYNOLDS | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORSY CRUZ | TRUSTEE Trustee or director | – | $0 |
| JOHN GENEREAUX | TRUSTEE Trustee or director | – | $0 |
| BEVERLY KITCHIN | TRUSTEE Trustee or director | – | $0 |
| JONATHAN REHFELD | VICE PRESIDENT Officer | – | $0 |
| MARK THOMPSON | TRUSTEE Trustee or director | – | $0 |
| LEE TOLLEFSTUD | TRUSTEE Trustee or director | – | $0 |
| JANICE CHAN | SECRETARY Officer | – | $0 |
| LANNY KILGORE | TRUSTEE Trustee or director | – | $0 |
| SUSAN MCREYNOLDS | TREASURER Officer | – | $0 |
| DON SHIRE | PRESIDENT Officer | – | $0 |
| ROD ANDERSON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 817, DERIDDER, LA 70634-0817
- In care of
- % SUSAN MCREYNOLDS
- Principal officer (990 for 2024)
- Susan McReynolds, PO BOX 817, DERIDDER, LA 70634
- Signed the 990
- SUSAN MCREYNOLDS, TREASURER
- Phone
- (225) 328-0099
Mission
TO RAISE AND PROVIDE FINANCIAL AND PHYSICAL SUPPORT TO OPERATE AN ORPHANAGE AND SCHOOL IN ROATAN HO FOR DISPLACED CHILDREN; AND TO PROVIDE CHARITABLE WORKS TO THE POOR COMMUNITIES OF ROATAN HO
Program accomplishments
- ORPHANAGE OPERATION PROVIDING A SAFE HOME ENVIRONMENT WITH NUTRITIOUS MEALS CLOTHING MEDICAL CARE SUPERVISION GENERAL CARE INSTRUCTION IN LIFE AND SOCIAL SKILLS TO MORE THAN 26 RESIDENTS IN ROATAN HONDURASExpenses $362,060 · revenue $55,465
- PROVIDE COMMUNITY SERVICE AND RELIEF TO POOR RESIDENTS OF ROATAN HO BY HOSTING VOLUNTEER MISSIONARIES TO HELP ACCOMPLISH THIS SERVICE. THE VOLUNTEERS PROVIDE MANY MORE GOODS INDIVIDUALLY THAT ARE NOT ACCOUNTED FOR AS AN EXPENSE TO THE ORGANIZATIONExpenses $98,139 · revenue $28,879
- PROVIDE EDUCATION TO RESIDENTS OF THE CHILDRENS HOME AND OTHER CHILDREN FROM OUR COMMUNITY OF ROATAN HO IN A PRIVATE SCHOOL ON OUR CAMPUS USING THE LATEST TECHNOLOGY. CLASSES ARE FOR PRE-KINDER THROUGH EIGHTH GRADE. TUITION BOOKS AND SUPPLIES ARE PROVIDED FOR GRADES 9 THROUGH 12 AND BEYOND FOR RESIDENTS OF OUR ORPHANAGE IN ROATAN HONDURAS.Expenses $127,194 · revenue $73,537
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
- 20-2749619
- 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)
- Human services (P70)
- Assets (IRS master file)
- $1,112,282
- Income (IRS master file)
- $590,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $590,398 | $587,392 | $1,112,282 | IRS |
| 990 | December 2023 | $649,523 | $566,764 | $1,114,782 | XML |
| 990 | December 2022 | $729,211 | $390,818 | $782,922 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-2749619).
Questions about SANDY BAY LIGHTHOUSE MINISTRIES INC
- What is the EIN of SANDY BAY LIGHTHOUSE MINISTRIES INC?
- The employer identification number (EIN) of SANDY BAY LIGHTHOUSE MINISTRIES INC is 20-2749619.
- Is SANDY BAY LIGHTHOUSE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SANDY BAY LIGHTHOUSE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANDY BAY LIGHTHOUSE MINISTRIES INC 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 SANDY BAY LIGHTHOUSE MINISTRIES INC 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 SANDY BAY LIGHTHOUSE MINISTRIES INC 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 SANDY BAY LIGHTHOUSE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names Susan McReynolds.
- Who are the officers and directors of SANDY BAY LIGHTHOUSE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SANDY BAY LIGHTHOUSE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $590,398, expenses of $587,392 and total assets of $1,112,282 at year end.
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