Nonprofit · EIN 65-0980934
LIGHT HOUSE CAFE MINISTRIES OF THE
Tax-exempt (reinstated) · PAHOKEE, FL 33476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $169,315 | $191,602 | -$22,287 | $251,188 | $0 | $251,188 |
| December 31, 2023 | 990 | $200,812 | $208,049 | -$7,237 | $273,475 | $0 | $273,475 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $169,315
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,477
- Salaries, compensation and benefits (total)
- $20,477
- Professional fundraising fees
- $0
- Occupancy
- $23,563
- Depreciation
- $9,772
- Program services (functional)
- $175,534
- Management and general (functional)
- $16,068
Balance sheet and other
- Total assets, start of year
- $273,475
- Total assets, end of year
- $251,188
- Total liabilities, end of year
- $0
- Net assets, end of year
- $251,188
- Land, buildings and equipment
- $101,032
- Net assets without donor restrictions
- $251,188
- Gross receipts
- $169,315
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- FL
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 |
|---|---|---|---|
| PAUL ALLEN | PRESIDENT Trustee or director, Officer | – | $0 |
| PASTOR GERRON AYENTO | DIRECTOR Trustee or director | – | $0 |
| JIMMY ELROD | DIRECTOR Trustee or director | – | $0 |
| PASTOR HUMBERTO GONZALEZ | DIRECTOR Trustee or director | – | $0 |
| ETHA JONES | DIRECTOR Trustee or director | – | $0 |
| YAVON LERER | DIRECTOR Trustee or director | – | $0 |
| RUTH MAGERIA | DIRECTOR Trustee or director | – | $0 |
| DR ROBERT REASE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DEBBIE ALLEN | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE ALLEN | TREASURER Trustee or director, Officer | – | $0 |
| PAUL ALLEN | PRESIDENT Trustee or director, Officer | – | $0 |
| PASTOR GRAHAM CHANCEY | DIRECTOR Trustee or director | – | $0 |
| JIMMY ELROD | DIRECTOR Trustee or director | – | $0 |
| SISTER ETHA JONES | DIRECTOR Trustee or director | – | $0 |
| YAVON LERER | DIRECTOR Trustee or director | – | $0 |
| RUTH MAGERIA | DIRECTOR Trustee or director | – | $0 |
| DR ROBERT REASE | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 220, PAHOKEE, FL 33476-0220
- In care of
- % PAUL ALLEN
- Principal officer (990 for 2024)
- PAUL ALLEN, 13348 HWY US 441 N, CANAL POINT, FL 33438
- Signed the 990
- PAUL ALLEN, PRESIDENT
- Phone
- (561) 924-2455
- Return prepared by
- NOWLEN HOLT & MINER PA
Mission
TO PROVIDE FOOD, CLOTHING, AND COMFORT TO THE GLADES AREA HOMELESS AND TO EDUCATE THROUGH COUNSELING ABOUT CARE FOR INFANTS AND PROVIDE BASIC PROVISIONS FOR INFANTS.
Program accomplishments
- TO PROVIDE FOOD, CLOTHING, AND COMFORT TO THE GLADES AREA HOMELESS.Expenses $153,560
- TO EDUCATE THROUGH COUNSELING ABOUT CARE FOR INFANTS. TO PROVIDE BASIC PROVISIONS FOR INFANTS.Expenses $21,974
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
- 65-0980934
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $251,188
- Income (IRS master file)
- $169,315
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2011
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 | December 2024 | $169,315 | $191,602 | $251,188 | IRS |
| 990 | December 2023 | $200,812 | $208,049 | $273,475 | XML |
| 990 | December 2022 | $169,450 | $185,980 | $280,712 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 65-0980934).
Questions about LIGHT HOUSE CAFE MINISTRIES OF THE
- What is the EIN of LIGHT HOUSE CAFE MINISTRIES OF THE?
- The employer identification number (EIN) of LIGHT HOUSE CAFE MINISTRIES OF THE is 65-0980934.
- Is LIGHT HOUSE CAFE MINISTRIES OF THE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2011.
- Are donations to LIGHT HOUSE CAFE MINISTRIES OF THE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT HOUSE CAFE MINISTRIES OF THE 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 LIGHT HOUSE CAFE MINISTRIES OF THE 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 LIGHT HOUSE CAFE MINISTRIES OF THE 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 LIGHT HOUSE CAFE MINISTRIES OF THE?
- The 990 for the year ended December 31, 2024 names PAUL ALLEN.
- Who are the officers and directors of LIGHT HOUSE CAFE MINISTRIES OF THE?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LIGHT HOUSE CAFE MINISTRIES OF THE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $169,315, expenses of $191,602 and total assets of $251,188 at year end.
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