Nonprofit · EIN 85-0747848
LIGHT CENTER
Tax-exempt · LAWRENCEBURG, KY 40342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,558 | $72,650 | -$17,092 | $29,753 | – | $29,753 |
| December 31, 2024 | 990-EZ | $60,344 | $57,058 | $3,286 | $46,845 | – | $46,845 |
| December 31, 2023 | 990-EZ | $57,433 | $48,624 | $8,809 | $42,805 | – | $42,805 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,558
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $150
- Occupancy
- $5,200
- Other expenses
- $67,300
- Program services (functional)
- $72,650
Balance sheet and other
- Total assets, start of year
- $46,845
- Total assets, end of year
- $29,753
- Total liabilities, end of year
- –
- Net assets, end of year
- $29,753
- Cash, savings and investments
- $29,753
- Gross receipts
- $55,558
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE M ROGERS | Treasurer | 0 | $0 |
| JUDINE MURPHY | President & CEO | 0 | $0 |
| WILLIAM S CHESSER | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE M ROGERS | Treasurer | 0 | $0 |
| JUDINE MURPHY | President & CEO | 0 | $0 |
| WILLIAM S CHESSER | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA RICE | BOARD MEMBER | 0 | $0 |
| ROSE M ROGERS | Treasurer | 0 | $0 |
| JUDINE MURPHY | President | 0 | $0 |
| WILLIAM S CHESSER | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 W BROADWAY ST STE 3, LAWRENCEBURG, KY 40342-1368
- In care of
- % ROBERT M PROCTOR
- Mailing address (990-N for 2020)
- P O Box 15, Lawrenceburg KY 40342
- Principal officer (990-N for 2020)
- Robert M Proctor, 1001 WESTWOOD DR, LAWRENCEBURG KY 40342
- Signed the 990-EZ
- ROSE M ROGERS, President
- Phone
- (502) 330-5801
- Return prepared by
- BRAD T GAUNCE ACCOUNTING & TAX SERVICE INC
Mission
RESTORING HOPE TO INDIVIDUALS OF THE COMMUNITY THROUGH PHYSICAL, SPIRITUAL, AND EDUCATIONAL INTERVENTION.
Program accomplishments
- LIGHT CENTER CORPORATION HAS AND CONTINUES TO PROVIDE ASSISTANCE WITH VARIOUS UTILITIES, EDUCATIONAL, FOOD, BASIC NEEDS, AS WELL AS SPIRITUAL NEEDS TO VARIOUS MEMBERS OF THE COMMUNITY.Expenses $72,650
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0747848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $29,753
- Income (IRS master file)
- $55,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,558 | $72,650 | $29,753 | XML |
| 990-EZ | December 2024 | $60,344 | $57,058 | $46,845 | XML |
| 990-EZ | December 2023 | $57,433 | $48,624 | $42,805 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Robert M Proctor | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0747848).
Questions about LIGHT CENTER
- What is the EIN of LIGHT CENTER?
- The employer identification number (EIN) of LIGHT CENTER is 85-0747848.
- Is LIGHT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LIGHT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT CENTER 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 CENTER 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 CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LIGHT CENTER?
- The 990-N for 2020 names Robert M Proctor.
- Who are the officers and directors of LIGHT CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIGHT CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,558, expenses of $72,650 and total assets of $29,753 at year end.
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