LIGHTKEEPER MINISTRIES INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTKEEPER MINISTRIES INC (EIN 80-0507239)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202543209349200249
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T11:35:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL G MILLER CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20422 CLIFTONS POINT ST | AddressLine1Txt |
| City | POTOMAC FALLS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800507239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTKEEPER MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LORRI TAYLOR | InCareOfNm |
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 5714649080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10617 JONES STREET 201-B | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN GENO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7036914366 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL G MILLER CPA | PreparerPersonNm |
| PTIN | P01956823 | PTIN |
| Phone | 7034068064 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.lightkeeperministries.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,352 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,867 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $485 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $41,352 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $75,583 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,125 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $77,708 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $515,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $479,319 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,675 | BOYAmt |
| EOY | $479,319 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,675 | BOYAmt |
| EOY | $479,319 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,675 | BOYAmt |
| EOY | $479,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $75,583 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,583 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LORRI TAYLOR | ||||
| TREASURER | 2.0 | $0 | $0 | $0 |
| BRIAN GENO | ||||
| SECRETARY | 1.0 | $0 | $0 | $0 |
| CHRISTA GENO | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| DILLON TAYLOR | ||||
| PRESIDENT | 0.5 | $0 | $0 | $0 |
| JOE SHOWKER | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| DEBBIE SHOWKER | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| DAVE FRATELLO | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| NETTE FRATELLO | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| BRYANT TAYLOR | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRI TAYLOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 MONTEVIDEO CIRCLE | AddressLine1Txt |
| City | PENN LAIRD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22846 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5402899256 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,867 | CurrentTaxYearAmt |
| Total | $232,390 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,867 | CurrentTaxYearAmt |
| Total | $232,390 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485 | CurrentTaxYearAmt |
| Total | $2,580 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485 | CurrentTaxYearAmt |
| Total | $2,580 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,352 | CurrentTaxYearAmt |
| Total | $234,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98902 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98437 | PublicSupportPY509Pct |
| Investment Income CY | 0.01098 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01563 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |