Nonprofit · EIN 45-4807268
LIGHTING THE PATH ENTERPRISES
Tax-exempt · BALLWIN, MO 63021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $60,795 | $32,662 | $28,133 | $124,879 | $0 | $124,879 |
| December 31, 2024 | 990-EZ | $39,185 | $33,829 | $5,356 | $98,517 | $0 | $98,517 |
| December 31, 2023 | 990-EZ | $23,594 | $35,310 | -$11,716 | $93,161 | – | $93,161 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,795
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,458
- Travel
- $9,459
- Program services (functional)
- $5,607
- Management and general (functional)
- $27,055
Balance sheet and other
- Total assets, start of year
- $98,517
- Total assets, end of year
- $124,879
- Total liabilities, end of year
- $0
- Net assets, end of year
- $124,879
- Publicly traded securities
- $67,552
- Gross receipts
- $60,795
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2012
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Schlueter | Vocational Advisor Trustee or director, Officer | 5 | $0 |
| Becky Shepherd | Treasurer Trustee or director | 5 | $0 |
| Janice McFarland | Director Trustee or director | 5 | $0 |
| Dawn Malcolm | Director Institutional trustee | 30 | $0 |
| Barb Ruiz | secretary Officer | 2 | $0 |
| Karen Robinson Moore | Director Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Malcolm | Director | 40 | $0 |
| Susan Schlueter | Vocational Advisor | 5 | $0 |
| Becky Shepherd | Treasurer | 2 | $0 |
| Barb Ruiz | secretary | 2 | $0 |
| Karen Robinson Moore | Director | 2 | $0 |
| Janice McFarland | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Malcolm | Executive Director | 40 | $0 |
| Rebecca Shepherd | treasurer | 5 | $0 |
| Susan Schlueter | Vocational Specialist | 5 | $0 |
| Karen Robinson Moore | Project coordinator | 5 | $0 |
| Barb Ruiz | Secretary | 5 | $0 |
| Cheryl Aston | Volunteer coordinator | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 390 LAUREN LNDG, BALLWIN, MO 63021-7347
- In care of
- % DAWN E MALCOLM
- Mailing address (990-N for 2022)
- 390 Lauren Landing, Ballwin MO 63021
- Principal officer (990 for 2025)
- Dawn Malcolm, 390 Lauren Landing, Ballwin, MO 63021
- Principal officer (990-N for 2022)
- Dawn Malcolm, 390 Lauren Landing, Ballwin MO 63021
- Signed the 990
- Dawn Malcolm, Executive Director
- Phone
- (314) 650-6397
Mission
Lighting the Path works in impoverished countries in Africa teaching vocational skills and meeting food, medical, water, and basic needs of the impoverished populations. We teach and train in business skills and help the impoverished start their own small business to support themselves and their families. We establish vocational training schools and programs where there is a need.
Program accomplishments
- Lighting the Path runs a school for girls in Burkina Faso, West Africa where we teach girls vocational skills, agriculture, small business skills, animal husbandry and prepare them to start life on their own. This school houses and teaches 24 girls in a class. the girls are housed in a safe environment and given all necessities to be successful and healthyExpenses $3,766
- We took a trip to look at opening a vocational center in Sierra Leone. This will be for High school graduates in the village of Rokassa. This is in partnership with EduNations who has built and runs the high school. We set up a sewing and tailoring program in an old kitchen building onthe school campus and equipped it with sewing machines.Expenses $1,841
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4807268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $124,879
- Income (IRS master file)
- $60,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $60,795 | $32,662 | $124,879 | XML |
| 990-EZ | December 2024 | $39,185 | $33,829 | $98,517 | IRS |
| 990-EZ | December 2023 | $23,594 | $35,310 | $93,161 | XML |
| 990-N for 2022 Officer: Dawn Malcolm | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Dawn Malcolm | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Dawn Malcolm | December 31, 2017 | ≤ $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 45-4807268).
Questions about LIGHTING THE PATH ENTERPRISES
- What is the EIN of LIGHTING THE PATH ENTERPRISES?
- The employer identification number (EIN) of LIGHTING THE PATH ENTERPRISES is 45-4807268.
- Is LIGHTING THE PATH ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LIGHTING THE PATH ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTING THE PATH ENTERPRISES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTING THE PATH ENTERPRISES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTING THE PATH ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHTING THE PATH ENTERPRISES?
- The 990 for the year ended December 31, 2025 names Dawn Malcolm.
- Who are the officers and directors of LIGHTING THE PATH ENTERPRISES?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LIGHTING THE PATH ENTERPRISES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $60,795, expenses of $32,662 and total assets of $124,879 at year end.
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