Nonprofit · EIN 73-1300861
LIGHT MINISTRIES INCORPORATED
Tax-exempt · HOT SPRINGS, AR 71903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $887,399 | $800,312 | $87,087 | $233,867 | $61,662 | $172,205 |
| December 31, 2024 | 990 | $883,023 | $921,997 | -$38,974 | $136,424 | $51,306 | $85,118 |
| December 31, 2023 | 990 | $861,780 | $824,751 | $37,029 | $171,381 | $47,289 | $124,092 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $864,358
- Program service revenue
- $0
- Investment income
- $23,041
- Net gain from sales of assets
- $22,632
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,439
- Salaries, compensation and benefits (total)
- $135,505
- Professional fundraising fees
- $0
- Occupancy
- $55,320
- Travel
- $62,040
- Depreciation
- $38,107
- Program services (functional)
- $609,487
- Management and general (functional)
- $190,825
Balance sheet and other
- Total assets, start of year
- $136,424
- Total assets, end of year
- $233,867
- Total liabilities, end of year
- $61,662
- Net assets, end of year
- $172,205
- Land, buildings and equipment
- $94,330
- Gross receipts
- $905,767
- Employees
- 1
- Volunteers
- 30
- Year formed
- 1984
- State of legal domicile
- AR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael S Curry | President Trustee or director, Officer, Key employee, Highest-paid employee | 80 | $112,439 | $23,066 |
| Teresa Curry | Vice-President Trustee or director, Officer | 20 | $0 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael S Curry | President Trustee or director, Officer, Key employee, Highest-paid employee | 80 | $162,076 | $37,432 |
| Teresa Curry | Vice-President Trustee or director, Officer | 20 | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael S Curry | President Trustee or director, Officer, Key employee, Highest-paid employee | 80 | $155,756 | $14,647 |
| Teresa Curry | Vice-President Trustee or director, Officer | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21038, HOT SPRINGS, AR 71903-1038
- Principal officer (990 for 2025)
- Mike Curry, 118 Apple Blossom Circle, Hot Springs National P, AR 71913
- Signed the 990
- Michael S Curry, President
- Phone
- (501) 908-7729
- Return prepared by
- TERRY H FATHERLY CPA
Mission
Religious Travel in US and abroad to share the gospel of Jesus Christ. Church planting. Humanitarian aid (orphanages and feeding stations).
Program accomplishments
- Travel in US and abroad to share the gospel of Jesus Christ with people to help them with decisions regarding their relationship with Christ. Planting churches. Humanitarian aid (orphanages and feeding stations).Expenses $609,487 · revenue $864,358
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 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
- 73-1300861
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21Z)
- Assets (IRS master file)
- $233,867
- Income (IRS master file)
- $905,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $887,399 | $800,312 | $233,867 | IRS |
| 990 | December 2024 | $883,023 | $921,997 | $136,424 | IRS |
| 990 | December 2023 | $861,780 | $824,751 | $171,381 | XML |
| 990 | December 2022 | $919,186 | $909,964 | $150,465 | 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 73-1300861).
Questions about LIGHT MINISTRIES INCORPORATED
- What is the EIN of LIGHT MINISTRIES INCORPORATED?
- The employer identification number (EIN) of LIGHT MINISTRIES INCORPORATED is 73-1300861.
- Is LIGHT MINISTRIES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LIGHT MINISTRIES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT MINISTRIES INCORPORATED 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 MINISTRIES INCORPORATED 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 LIGHT MINISTRIES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHT MINISTRIES INCORPORATED?
- The 990 for the year ended December 31, 2025 names Mike Curry.
- Who are the officers and directors of LIGHT MINISTRIES INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $112,439 (Michael S Curry, President).
- How much revenue does LIGHT MINISTRIES INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $887,399, expenses of $800,312 and total assets of $233,867 at year end.
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