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 Period06/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,439
Amount of Income$56,022
Form 990 Revenue Amount$56,022
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2013: $56,022 (it was $65,922 in 2012)
This organization: 

 $56,022
Other organizations performing similar types of work: 

 $124,387

Assets in 2013: $7,439 (it was $7,404 in 2012)
Lighthouse Shelter: 

 $7,439
Other organizations performing similar types of work: 

 $71,398

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$65,922
Contributions, gifts, grants, and similar amounts received$65,922
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$60,007
Total net assets$7,404
Excess for the year$5,915
Net assets or fund balances at beginning of year$1,489
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$7,404
Total liabilities$0
Net assets or fund balances$7,404
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$292,963
Gifts, grants, contributions, and membership fees received$292,963
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
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pine Street Inn Inc434 Harrison Ave, Boston, MA 02118-2404MA1974-05$53,444,645
2St Vincent De Paul Social Services Inc1133 S Edwin C Moses Blvd No 308, Dayton, OH 45417-4078OH2010-02$4,164,125
3Bread Of Life Mission97 S Main St, Seattle, WA 98104-2513WA2005-02$2,665,090
4Carolina Homeless Veterans IncPO BOX 31506, Charleston, SC 29417-1506SC2003-05$265,257
5Family Promise Of Baldwin Countyinc20511 County Road 36, Summerdale, AL 36580-3129AL2007-02$257,396
6Zezzo House Corporation184-186 Homestead Avenue No 1a, Hartford, CT 06112CT1993-12$211,328
7Mid Florida Homeless Coalition IncPO BOX 3031, Inverness, FL 34451-3031FL2001-07$209,857
8Mad Ministries7100 S Boulder Rd, Boulder, CO 80303-4331CO2005-05$78,912
9Pathways To Housing Dc101 Q St Ne Ste G, Washington, DC 20002-2166DC2004-04$7,153,510
10Hope MinistriesPO BOX 862, Des Moines, IA 50304-0862IA2001-04$6,413,413
11Back On My Feet100 S Broad St Ste 1400, Philadelphia, PA 19110-1005PA2008-08$4,981,439
12Strategies To End Homelessness Inc2368 Victory Pkwy Ste 600, Cincinnati, OH 45206-2850OH2007-11$4,157,777
13North County Solutions For Change Inc722 W California Avenue, Vista, CA 92083-3565CA2000-06$3,072,718
14Alternatives Living Inc4219 Magnolia St, New Orleans, LA 70115-6207LA1997-07$2,893,795
15Lodestar Day Resource Center1125 W Jackson St, Phoenix, AZ 85007-3114AZ2007-08$2,030,868
16From God To You Ministries Inc1104 Hickory Ln, Anderson, SC 29624-6352SC2008-10$400,427
17Family Promise Of York County Inc404 E Main St, Rock Hill, SC 29730-5321SC1999-07$176,396
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$56,022
20Homeless To Home Inc1929 Gadsden St, Columbia, SC 29201-2346SC2009-02$14
Number of organizations performing similar types of work
Alaska6
Alabama14
Arkansas10
Arizona17
California147
Colorado13
Connecticut5
District of Columbia13
Delaware1
Florida77
Georgia52
Hawaii4
Iowa7
Idaho3
Illinois51
Indiana16
Kansas5
Kentucky10
Louisiana15
Massachusetts13
Maryland24
Michigan20
Minnesota10
Missouri8
Mississippi8
North Carolina36
North Dakota2
Nebraska1
New Hampshire6
New Jersey18
New Mexico4
Nevada12
New York42
Ohio28
Oklahoma3
Oregon12
Pennsylvania30
Rhode Island4
South Carolina19
Tennessee35
Texas68
Utah1
Virginia24
Washington34
Wisconsin10
West Virginia4
Wyoming3
International5
Total950

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