Lighthouse Shelter in Clover, South Carolina (SC)

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Lighthouse Shelter
Employer Identification Number (EIN)202147880
Name of OrganizationLighthouse Shelter
In Care of NameSam Thompson
Address706 Old North Main St, Clover, SC 29710-1036
SubsectionCharitable Organization
Ruling Date09/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,332
Amount of Income$51,205
Form 990 Revenue Amount$51,205
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2014: $51,205 (it was $56,022 in 2013)
This organization: 

 $51,205
Other organizations performing similar types of work: 

 $132,628

Assets in 2014: $8,332 (it was $7,439 in 2013)
Lighthouse Shelter: 

 $8,332
Other organizations performing similar types of work: 

 $69,994

Expenses in 2014: $50,312
Lighthouse Shelter: 

 $50,312
Other organizations performing similar types of work: 

 $132,059

Income to expenses ratio in 2014: 1.0
Lighthouse Shelter: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2014: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 81.4%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$65,922$56,022$51,205
Contributions, gifts, grants, and similar amounts received$65,922$56,022$51,205
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$60,007$55,987$50,312
Total net assets$7,404$7,439$8,332
Excess/Deficit for the year$5,915$35$893
Net assets or fund balances at beginning of year$1,489$7,404$7,439
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$7,439$8,332
Balance Sheets
201220132014
Total assets$7,404$7,439$8,332
Total liabilities$0$0$0
Net assets or fund balances$7,404$7,439$8,332
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$293,315
Subtotal$298,315
Gifts, grants, contributions, and membership fees received$298,315
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$5,000
Amounts received from disqualified persons$5,000
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$298,315
Public support$298,315
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pine Street Inn Inc434 Harrison Ave, Boston, MA 02118-2404MA1974-05$53,235,586
2St Vincent De Paul Social Services Inc1133 S Edwin C Moses Blvd Ste 300, Dayton, OH 45417-4077OH2010-02$4,390,096
3Bread Of Life Mission97 S Main St, Seattle, WA 98104-2513WA2005-02$2,042,832
4Zezzo House Corporation184-186 Homestead Avenue No 1a, Hartford, CT 06112CT1993-12$359,546
5Family Promise Of Baldwin Countyinc20511 County Road 36, Summerdale, AL 36580-3129AL2007-02$346,707
6Carolina Homeless Veterans IncPO BOX 31506, Charleston, SC 29417-1506SC2003-05$272,664
7Mid Florida Homeless Coalition IncPO BOX 3031, Inverness, FL 34451-3031FL2001-07$164,954
8Mad Ministries7100 S Boulder Rd, Boulder, CO 80303-4331CO2005-05$70,817
9Hope MinistriesPO BOX 862, Des Moines, IA 50304-0862IA2001-04$11,360,511
10Pathways To Housing Dc101 Q Street Ne, Washington, DC 20002-2166DC2004-04$9,358,229
11Strategies To End Homelessness Inc2368 Victory Pkwy Ste 600, Cincinnati, OH 45206-2850OH2007-11$7,316,425
12Back On My Feet100 S Broad St Ste 1400, Philadelphia, PA 19110-1005PA2008-08$5,560,072
13Solutions For Change Inc722 W California Ave, Vista, CA 92083-3565CA2000-06$3,982,748
14Alternatives Living Inc4219 Magnolia St, New Orleans, LA 70115-6207LA1997-07$2,833,244
15H E L P Development Corp5 Hanover Sq Fl 17, New York, NY 10004-2682NY1996-07$2,817,816
16Family Promise Of York County Inc404 E Main St, Rock Hill, SC 29730-5321SC1999-07$223,284
17From God To You Ministries Inc1104 Hickory Ln, Anderson, SC 29624-6352SC2008-10$214,916
18Link Community Development Services And Thrift StorePO BOX 3322, Columbia, SC 29230-3322SC2000-04$59,683
19Lighthouse Shelter706 Old North Main St, Clover, SC 29710-1036SC2006-09$51,205
20Homeless To Home Inc1929 Gadsden St, Columbia, SC 29201-2346SC2009-02$2
Number of organizations performing similar types of work
Alaska7
Alabama16
Arkansas13
Arizona20
California169
Colorado16
Connecticut5
District of Columbia14
Delaware1
Florida89
Georgia59
Hawaii4
Iowa8
Idaho4
Illinois49
Indiana17
Kansas7
Kentucky12
Louisiana18
Massachusetts13
Maryland27
Michigan24
Minnesota13
Missouri16
Mississippi12
Montana1
North Carolina43
North Dakota2
Nebraska1
New Hampshire7
New Jersey23
New Mexico6
Nevada11
New York48
Ohio34
Oklahoma3
Oregon15
Pennsylvania32
Rhode Island5
South Carolina23
Tennessee38
Texas82
Utah4
Virginia31
Vermont1
Washington33
Wisconsin13
West Virginia4
Wyoming4
International6
Total1,103

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