Nonprofit · EIN 27-1107884
SPARK OF LIFE FOUNDATION INC
Tax-exempt · THOMPSONS STN, TN 37179
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $173,586 | $177,436 | -$3,850 | $30,821 | $519 | $30,302 |
| December 31, 2023 | 990 | $172,152 | $190,470 | -$18,318 | $34,103 | $1,436 | $32,667 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,876
- Program service revenue
- $34,472
- Investment income
- $0
- Other revenue
- $1,238
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,320
- Salaries, compensation and benefits (total)
- $86,342
- Professional fundraising fees
- $0
- Travel
- $5,636
- Program services (functional)
- $84,805
- Management and general (functional)
- $72,526
- Fundraising (functional)
- $20,105
Balance sheet and other
- Total assets, start of year
- $34,103
- Total assets, end of year
- $30,821
- Total liabilities, end of year
- $519
- Net assets, end of year
- $30,302
- Net assets without donor restrictions
- $30,302
- Gross receipts
- $173,586
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- TN
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 |
|---|---|---|---|
| David Mathews | Executive Director Trustee or director, Institutional trustee, Officer | 40 | $0 |
| Michael Chad Lockhart | Director Trustee or director | 0 | $0 |
| Amanda Lockhart | Director Trustee or director | 0 | $0 |
| Tiffany Somerville | Director Trustee or director | 0 | $0 |
| Ryan VanSickle | Director Trustee or director | 0 | $0 |
| Debra Mathews | Executive of Operations Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Mathews | Executive Director Trustee or director, Institutional trustee, Officer | 40 | $0 |
| Michael Chad Lockhart | Director Trustee or director | 0 | $0 |
| Amanda Lockhart | Director Trustee or director | 0 | $0 |
| Tiffany Somerville | Director Trustee or director | 0 | $0 |
| Ryan VanSickle | Director Trustee or director | 0 | $0 |
| Debra Mathews | Executive of Operations Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 276, THOMPSONS STN, TN 37179-0276
- In care of
- % DAVID MATHEWS
- Principal officer (990 for 2024)
- DAVID MATHEWS, 795 EWELL FARM DR, SPRING HILL, TN 37174
- Signed the 990
- David Mathews, Executive Director
Mission
The organizations mission is to provide grief recovery retreats for people who have experienced devastating loss.
Program accomplishments
- In-person grief retreats and grief workshopsExpenses $79,341 · revenue $31,328
- Online grief materialsExpenses $5,433 · revenue $1,772
- Grief couching sessionsExpenses $31 · revenue $1,372
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
- 27-1107884
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $30,821
- Income (IRS master file)
- $173,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $173,586 | $177,436 | $30,821 | IRS |
| 990 | December 2023 | $172,152 | $190,470 | $34,103 | XML |
| 990 | December 2022 | $273,373 | $228,782 | $53,745 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 27-1107884).
Questions about SPARK OF LIFE FOUNDATION INC
- What is the EIN of SPARK OF LIFE FOUNDATION INC?
- The employer identification number (EIN) of SPARK OF LIFE FOUNDATION INC is 27-1107884.
- Is SPARK OF LIFE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SPARK OF LIFE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPARK OF LIFE FOUNDATION 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 SPARK OF LIFE FOUNDATION 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 SPARK OF LIFE FOUNDATION 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 SPARK OF LIFE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DAVID MATHEWS.
- Who are the officers and directors of SPARK OF LIFE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SPARK OF LIFE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $173,586, expenses of $177,436 and total assets of $30,821 at year end.
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All nonprofits in THOMPSONS STN · Tennessee · Mental health and crisis intervention