Nonprofit · EIN 47-3451656
LIGHTING THE WAY OUTREACH
Tax-exempt (reinstated) · SODDY DAISY, TN 37384
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,670 | $127,615 | -$11,945 | $16,076 | $155,970 | -$139,894 |
| December 31, 2024 | 990-EZ | $110,095 | $127,887 | -$17,792 | $30,334 | $158,283 | -$127,949 |
| December 31, 2023 | 990-EZ | $104,877 | $115,915 | -$11,038 | $49,627 | $160,001 | -$110,374 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,969
- Program service revenue
- $104,701
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $106
- Other expenses
- $127,509
- Program services (functional)
- $126,433
Balance sheet and other
- Total assets, start of year
- $30,334
- Total assets, end of year
- $16,076
- Total liabilities, end of year
- $155,970
- Net assets, end of year
- -$139,894
- Cash, savings and investments
- $16,076
- Gross receipts
- $115,670
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julia Odom | Secretary | 2 | $0 |
| Linda Odom | President | 1 | $0 |
| Kristen Odom Holland | Vice President | 3 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julia Odom | Secretary | 3 | $0 |
| Linda Odom | President | 1 | $0 |
| Kristen Odom Holland | Vice President | 3 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julia Odom | Secretary | 5 | $0 |
| Linda Odom | President | 5 | $0 |
| Kristen Odom Holland | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1090, SODDY DAISY, TN 37384-1090
- In care of
- % JAMES ODOM
- Mailing address (990-N for 2020)
- 2478 Veterans Blvd, Pigeon Forge TN 37863
- Principal officer (990-N for 2020)
- James Odom, 2478 Veterans Blvd, Pigeon Forge TN 37863
- Signed the 990-EZ
- Julia Odom, Board Member
- Phone
- (423) 718-8273
- Website
- lightingthewayoutreach.com
Mission
Providing food and low cost goods for low income people
Program accomplishments
- Provided free food and very low cost clothing and household items for 75 familiesExpenses $126,433
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3451656
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $16,076
- Income (IRS master file)
- $115,670
Revocation and reinstatement
- Exemption revoked
- July 15, 2017
- Posted by the IRS
- April 16, 2019
- Reinstated
- Effective March 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,670 | $127,615 | $16,076 | XML |
| 990-EZ | December 2024 | $110,095 | $127,887 | $30,334 | XML |
| 990-EZ | December 2023 | $104,877 | $115,915 | $49,627 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: James Odom | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: James Odom | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3451656).
Questions about LIGHTING THE WAY OUTREACH
- What is the EIN of LIGHTING THE WAY OUTREACH?
- The employer identification number (EIN) of LIGHTING THE WAY OUTREACH is 47-3451656.
- Is LIGHTING THE WAY OUTREACH tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2017 and reinstated it effective March 15, 2019.
- Are donations to LIGHTING THE WAY OUTREACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTING THE WAY OUTREACH 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 LIGHTING THE WAY OUTREACH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTING THE WAY OUTREACH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LIGHTING THE WAY OUTREACH?
- The 990-N for 2020 names James Odom.
- Who are the officers and directors of LIGHTING THE WAY OUTREACH?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIGHTING THE WAY OUTREACH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,670, expenses of $127,615 and total assets of $16,076 at year end.
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