His Healing Light Ministries in Colorado Spgs, Colorado (CO)
Table of contents:
| His Healing Light Ministries | |
| Employer Identification Number (EIN) | 263889339 |
| Name of Organization | His Healing Light Ministries |
| In Care of Name | Cyndy Sherwood |
| Address | PO BOX 7172, Colorado Spgs, CO 80933-7172 |
| Subsection | Educational Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $52,543 |
| Amount of Income | $179,799 |
| Form 990 Revenue Amount | $148,250 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $113,626 | $109,354 | $148,250 |
| Contributions, gifts, grants, and similar amounts received | $34,556 | $45,692 | $87,336 |
| Program service revenue including government fees and contracts | $31,908 | $9,963 | $17,093 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $89 | $57 | $55 |
| Gain/Loss from sale of assets other than inventory | $700 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $44,157 | $52,822 | $43,087 |
| Gross sales of inventory, less returns and allowances | $62,228 | $70,891 | $74,636 |
| Less: cost of goods sold | $18,071 | $18,069 | $31,549 |
| Other revenue | $2,216 | $820 | $679 |
| Total expenses | $123,951 | $107,557 | $118,600 |
| Total net assets | $29,920 | $31,065 | $41,085 |
| Excess/Deficit for the year | $-10,325 | $1,797 | $29,650 |
| Net assets or fund balances at beginning of year | $40,245 | $29,920 | $1,415 |
| Other changes in net assets or fund balances | $0 | $-652 | $10,020 |
| Net assets or fund balances at end of year | $31,065 | $70,735 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,238 | $34,388 | $52,543 |
| Total liabilities | $2,318 | $3,323 | $11,458 |
| Net assets or fund balances | $29,920 | $31,065 | $41,085 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $553,216 |
| Subtotal | $550,266 |
| Gifts, grants, contributions, and membership fees received | $231,083 |
| 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 | $319,183 |
| 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 | $2,950 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $555,527 |
| Public support | $550,266 |
| Subtotal | $311 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $311 |
| 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 | $4,980 |
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| 6 | Highlands Foot And Ankle Institute | 16092 Parkside Dr, Parker, CO 80134-9560 | CO | 2010-04 | $27,131 |
| 7 | Highlands Sports Association Inc | 9848 Isabel Ct, Hghlnds Ranch, CO 80126-4718 | CO | 2009-03 | $25,276 |
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| 9 | Hilos Culturales Inc | 1014 Ames St, Westminster, CO 80212 | CO | 2002-03 | $4,013 |
| 10 | Himalayan Bon Foundation | 7727 W Layton Way, Littleton, CO 80123-4616 | CO | 2010-10 | $4,591 |
| 11 | His Healing Light Ministries | PO BOX 7172, Colorado Spgs, CO 80933-7172 | CO | 2009-03 | $179,799 |
| 12 | His Little Feet | 675 Southwood Lane, Windsor, CO 80550 | CO | 2010-04 | $677,177 |
| 13 | Historic Greeley Inc | PO BOX 356, Greeley, CO 80632-0356 | CO | 2011-04 | $2,905 |
| 14 | Hitstreak Fastpitch | 121 Fairchild Pl, Hghlnds Ranch, CO 80126-4726 | CO | 2010-10 | $32,090 |
| 15 | Hope For Children Inc | 801 W 4th St Ste 104, Pueblo, CO 81003-3184 | CO | 1997-07 | $88,661 |
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