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Nonprofit · EIN 80-0507239

LIGHTKEEPER MINISTRIES INC

Tax-exempt · FAIRFAX, VA 22030

Financials

$34K$54K2023$41K$78K2024
Revenue Expenses · by fiscal year end
Financials of LIGHTKEEPER MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$41,352$77,708-$36,356$479,319$0$479,319
December 31, 2023990$34,095$53,591-$19,496$515,675$0$515,675
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$40,867
Investment income
$485

Expenses

Grants and similar amounts paid
$75,583
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$2,125
Program services (functional)
$75,583

Balance sheet and other

Total assets, start of year
$515,675
Total assets, end of year
$479,319
Total liabilities, end of year
$0
Net assets, end of year
$479,319
Cash, savings and investments
$479,319
Gross receipts
$41,352

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LORRI TAYLORTREASURER2$0
BRIAN GENOSECRETARY1$0
CHRISTA GENODIRECTOR0.5$0
DILLON TAYLORPRESIDENT0.5$0
JOE SHOWKERDIRECTOR0.5$0
DEBBIE SHOWKERDIRECTOR0.5$0
DAVE FRATELLODIRECTOR0.5$0
NETTE FRATELLODIRECTOR0.5$0
BRYANT TAYLORDIRECTOR0.5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
CHRISTA GENODIRECTOR
Trustee or director
0.5$0
JOE SHOWKERDIRECTOR
Trustee or director
0.5$0
DEBBIE SHOWKERDIRECTOR
Trustee or director
0.5$0
DAVE FRATELLODIRECTOR
Trustee or director
0.5$0
NETTE FRATELLODIRECTOR
Trustee or director
0.5$0
BRYANT TAYLORDIRECTOR
Trustee or director
0.5$0
LORRI TAYLORTREASURER
Officer
2$0
BRIAN GENOSECRETARY
Officer
1$0
DILLON TAYLORPRESIDENT
Officer
0.5$0

Address and contacts

Address (IRS master file)
10617 JONES STREET 201-B, FAIRFAX, VA 22030-7527
In care of
% LORRI TAYLOR
Signed the 990-EZ
BRIAN GENO, SECRETARY
Phone
(571) 464-9080
Return prepared by
PAUL G MILLER CPA LLC

Mission

PROVIDE SHORT-TERM FINANCIAL RESOURCES TO THOSE WHO HAVE INCURRED A VERY SERIOUS SITUATION, HAVE URGENT FINANCIAL NEED AND HAVE EXHAUSTED ALL OTHER SOURCES OF ASSISTANCE.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE 503(C)(3) ORGANIZATION PROVIDED SUPPORT FOR 6 INDIVIDUALS AND/OR FAMILIES FACING SERIOUS ILLNESS, INJURY OR NATURAL DISASTER (HURRICANE). EXPENSES WERE PAID DIRECTLY TO SERVICE PROVIDERS WHICH INCLUDED CANCER TREATMENT CENTERS, HOSPITALS, LEGAL FIRMS AND CONSTRUCTION COMPANIES. THOSE IN NEED EXPERIENCED EXTENDED LOSS OF WORK AND THE INABILITY TO PAY MEDICAL AND BASIC LIVING EXPENSES.
    Expenses $75,583

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0507239
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-N (e-Postcard)
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$479,319
Income (IRS master file)
$41,352

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$41,352$77,708$479,319IRS
990December 2023$34,095$53,591$515,675XML
990December 2022$45,408$41,589$535,171IRS
990December 2021$45,898$6,856$531,352IRS

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 80-0507239).

Questions about LIGHTKEEPER MINISTRIES INC

What is the EIN of LIGHTKEEPER MINISTRIES INC?
The employer identification number (EIN) of LIGHTKEEPER MINISTRIES INC is 80-0507239.
Is LIGHTKEEPER MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to LIGHTKEEPER MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIGHTKEEPER MINISTRIES INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LIGHTKEEPER MINISTRIES 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 LIGHTKEEPER MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of LIGHTKEEPER MINISTRIES INC?
The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does LIGHTKEEPER MINISTRIES INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $41,352, expenses of $77,708 and total assets of $479,319 at year end.

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