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Nonprofit · EIN 64-0860313

LIGHTHOUSE FOUNDATION OF CORINTH

Tax-exempt · CORINTH, MS 38835

Financials

$896K$747K2023$710K$790K2024
Revenue Expenses · by fiscal year end
Financials of LIGHTHOUSE FOUNDATION OF CORINTH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$709,539$789,626-$80,087$670,516$238,169$432,347
December 31, 2023990$896,393$747,363$149,030$821,539$309,105$512,434
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$717,750
Program service revenue
$0
Investment income
$3,310
Net income from fundraising events
-$11,521
Other revenue
-$11,521

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$241,245
Salaries, compensation and benefits (total)
$275,948
Professional fundraising fees
$0
Accounting fees
$10,550
Travel
$8,477
Depreciation
$17,411
Program services (functional)
$470,117
Management and general (functional)
$319,509

Balance sheet and other

Total assets, start of year
$821,539
Total assets, end of year
$670,516
Total liabilities, end of year
$238,169
Net assets, end of year
$432,347
Land, buildings and equipment
$456,949
Publicly traded securities
$41,948
Gross receipts
$752,022
Employees
22
Year formed
1993
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.

NameTitleHours / weekCompensation
TERRY CARTWRIGHTSECRETARY
Trustee or director, Officer
1$0
MARGARET DENNIELIFE MEMBER
Trustee or director
0.5$0
STEVE DREWERYMEMBER
Trustee or director
0.5$0
MITCH JOHNSONMEMBER
Trustee or director
0.5$0
PHIL LITTLETREASURER
Trustee or director, Officer
1$0
GT MCCULLOUGHMEMBER
Trustee or director
0.5$0
VINCE OVERHOLTMEMBER
Trustee or director
0.5$0
GREGG PARKERPRESIDENT
Trustee or director, Officer
1$0
MARY PAYNEVICE PRESIDE
Trustee or director, Officer
1$0
JAMES POLLARDMEMBER
Trustee or director
0.5$0
CHRIS PUCKETTMEMBER
Trustee or director
0.5$0
JENNIFER SHIPPMEMBER
Trustee or director
0.5$0
MARCUS SIMMONSMEMBER
Trustee or director
0.5$0
WILLIAM SORRELLMEMBER
Trustee or director
0.5$0
ZEB TAYLORMEMBER
Trustee or director
0.5$0
3 more people on this return
NameTitleHours / weekCompensation
JOE VANLIFE MEMBER
Trustee or director
0.5$0
GREG WILLIAMSMEMBER
Trustee or director
0.5$0
RICK WILLISMEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
TERRY CARTWRIGHTSECRETARY
Trustee or director, Officer
1$0
MARGARET DENNIELIFE MEMBER
Trustee or director
0.5$0
STEVE DREWERYMEMBER
Trustee or director
0.5$0
MITCH JOHNSONMEMBER
Trustee or director
0.5$0
PHIL LITTLETREASURER
Trustee or director, Officer
1$0
VINCE OVERHOLTMEMBER
Trustee or director
0.5$0
GREGG PARKERPRESIDENT
Trustee or director, Officer
1$0
MARY PAYNEVICE PRESIDE
Trustee or director, Officer
1$0
JAMES POLLARDMEMBER
Trustee or director
0.5$0
CHRIS PUCKETTMEMBER
Trustee or director
0.5$0
JENNIFER SHIPPMEMBER
Trustee or director
0.5$0
MARCUS SIMMONSMEMBER
Trustee or director
0.5$0
WILLIAM SORRELLMEMBER
Trustee or director
0.5$0
ZEB TAYLORMEMBER
Trustee or director
0.5$0
JOE VANNLIFE MEMBER
Trustee or director
0.5$0
GREG WILLIAMSMEMBER
Trustee or director
0.5$0
RICK WILLISMEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 2121, CORINTH, MS 38835-2121
Principal officer (990 for 2024)
GARY CAVENESS, 90 COUNTY ROAD 220, CORINTH, MS 38834
Signed the 990
GARY CAVENESS, EXECUTIVE DIRECTOR
Phone
(662) 286-0091
Return prepared by
THE SPARKS CPA FIRM PC

Mission

TO PROVIDE YOUTH MENTORING AND TUTORING IN A CHRISTIAN ATMOSPHERE.

990 for the year ended December 31, 2024

Program accomplishments

  • SUMMER YOUTH CAMP
    Expenses $31,537
  • CHRISTMAS TOY STORE - PROVIDED UNIQUE EXPERIENCE IN PROVIDING TOYS FOR NEEDY FAMILIES FOR CHRISTMAS.
    Expenses $74,460
  • VARIOUS YOUTH ACTIVITIES ENCOURAGING LEADERSHIP, RESPONSIBILITY, AND ETHICS; COMMUNITY SERVICES AND BENEVOLENCES GEARED TOWARD PERSONS WITH YOUTH IN THE HOUSEHOLD; TUTORING AND MENTORING.
    Expenses $197,247
  • VARIOUS YOUTH ACTIVITIES ENCOURAGING LEADERSHIP, RESPONSIBILITY, AND ETHICS; COMMUNITY SERVICES AND BENEVOLENCES GEARED TOWARD PERSONS WITH YOUTH IN THE HOUSEHOLD; TUTORING AND MENTORING
    Expenses $166,873

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0860313
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$670,516
Income (IRS master file)
$752,022

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$709,539$789,626$670,516XML
990December 2023$896,393$747,363$821,539XML
990December 2022$696,976$706,003$371,623IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 64-0860313).

Questions about LIGHTHOUSE FOUNDATION OF CORINTH

What is the EIN of LIGHTHOUSE FOUNDATION OF CORINTH?
The employer identification number (EIN) of LIGHTHOUSE FOUNDATION OF CORINTH is 64-0860313.
Is LIGHTHOUSE FOUNDATION OF CORINTH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to LIGHTHOUSE FOUNDATION OF CORINTH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIGHTHOUSE FOUNDATION OF CORINTH 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 LIGHTHOUSE FOUNDATION OF CORINTH 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 LIGHTHOUSE FOUNDATION OF CORINTH 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 LIGHTHOUSE FOUNDATION OF CORINTH?
The 990 for the year ended December 31, 2024 names GARY CAVENESS.
Who are the officers and directors of LIGHTHOUSE FOUNDATION OF CORINTH?
The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
How much revenue does LIGHTHOUSE FOUNDATION OF CORINTH have?
On its 990 for the year ended December 31, 2024 it reported revenue of $709,539, expenses of $789,626 and total assets of $670,516 at year end.

Other nonprofits in CORINTH

All nonprofits in CORINTH · Mississippi · Youth development