Nonprofit · EIN 80-0507239
LIGHTKEEPER MINISTRIES INC
Tax-exempt · FAIRFAX, VA 22030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $41,352 | $77,708 | -$36,356 | $479,319 | $0 | $479,319 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRI TAYLOR | TREASURER | 2 | $0 |
| BRIAN GENO | SECRETARY | 1 | $0 |
| CHRISTA GENO | DIRECTOR | 0.5 | $0 |
| DILLON TAYLOR | PRESIDENT | 0.5 | $0 |
| JOE SHOWKER | DIRECTOR | 0.5 | $0 |
| DEBBIE SHOWKER | DIRECTOR | 0.5 | $0 |
| DAVE FRATELLO | DIRECTOR | 0.5 | $0 |
| NETTE FRATELLO | DIRECTOR | 0.5 | $0 |
| BRYANT TAYLOR | DIRECTOR | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTA GENO | DIRECTOR Trustee or director | 0.5 | $0 |
| JOE SHOWKER | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE SHOWKER | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVE FRATELLO | DIRECTOR Trustee or director | 0.5 | $0 |
| NETTE FRATELLO | DIRECTOR Trustee or director | 0.5 | $0 |
| BRYANT TAYLOR | DIRECTOR Trustee or director | 0.5 | $0 |
| LORRI TAYLOR | TREASURER Officer | 2 | $0 |
| BRIAN GENO | SECRETARY Officer | 1 | $0 |
| DILLON TAYLOR | PRESIDENT 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.
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $41,352 | $77,708 | $479,319 | IRS |
| 990 | December 2023 | $34,095 | $53,591 | $515,675 | XML |
| 990 | December 2022 | $45,408 | $41,589 | $535,171 | IRS |
| 990 | December 2021 | $45,898 | $6,856 | $531,352 | 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 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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