Nonprofit · EIN 87-3509095
LIGHT IN THE DARKNESS
Tax-exempt · HENDERSON, NV 89052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,017 | $66,426 | -$25,409 | $620,917 | $1,932 | $618,985 |
| December 31, 2023 | 990 | $67,066 | $54,066 | $13,000 | $644,459 | $65 | $644,394 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,988
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Travel
- $24,078
- Depreciation
- $10,671
- Program services (functional)
- $66,426
Balance sheet and other
- Total assets, start of year
- $644,459
- Total assets, end of year
- $620,917
- Total liabilities, end of year
- $1,932
- Net assets, end of year
- $618,985
- Land, buildings and equipment
- $16,006
- Net assets with donor restrictions
- $618,985
- Gross unrelated business income
- $29
- Gross receipts
- $41,017
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2021
- State of legal domicile
- NV
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 |
|---|---|---|---|
| KEVIN MALONE | President Trustee or director, Officer | 40 | $0 |
| MARILYN K MALONE | Secretary Trustee or director, Officer | 20 | $0 |
| SHANNON REAL | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MALONE | President Trustee or director, Officer | 40 | $0 |
| MARILYN K MALONE | Secretary Trustee or director, Officer | 20 | $0 |
| SHANNON REAL | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 488 DONAVISTA CT, HENDERSON, NV 89052-2646
- Mailing address (990-N for 2021)
- PO Box 97238, Las Vegas NV 89193
- Principal officer (990 for 2024)
- KEVIN MALONE, PO BOX 97238, LAS VEGAS, NV 89193
- Principal officer (990-N for 2021)
- Kevin Malone, PO Box 97238, Las Vegas NV 89193
- Signed the 990
- KEVIN MALONE, President
- Phone
- (813) 335-4508
- Website
- HTTPS://KIDSNOTFORSALE.ORG/
- Return prepared by
- Michael A Bowman CPA
Mission
PROVIDE SERVICES FOR DISADVANTAGED CHILDREN AND ADULTS IN THE FIGHT TO END HUMAN TRAFFICKING.
Program accomplishments
- PROVIDE SERVICES FOR DISADVANTAGED CHILDREN AND ADULTS IN THE FIGHT TO END HUMAN TRAFFICKING.Expenses $66,426 · grants $11,000
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3509095
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $620,917
- Income (IRS master file)
- $41,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,017 | $66,426 | $620,917 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $67,066 | $54,066 | $644,459 | XML |
| 990 | December 2022 | $787,833 | $155,751 | $632,108 | IRS |
| 990-N for 2021 Officer: Kevin Malone | December 31, 2021 | ≤ $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 87-3509095).
Questions about LIGHT IN THE DARKNESS
- What is the EIN of LIGHT IN THE DARKNESS?
- The employer identification number (EIN) of LIGHT IN THE DARKNESS is 87-3509095.
- Is LIGHT IN THE DARKNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIGHT IN THE DARKNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT IN THE DARKNESS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIGHT IN THE DARKNESS 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 IN THE DARKNESS 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 IN THE DARKNESS?
- The 990 for the year ended December 31, 2024 names KEVIN MALONE.
- Who are the officers and directors of LIGHT IN THE DARKNESS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIGHT IN THE DARKNESS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,017, expenses of $66,426 and total assets of $620,917 at year end.
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