Nonprofit · EIN 46-2204170
ELLAS LIGHT CHILDRENS MINISTRY INC
Also known as ELLA MARIE FORMBY MEMORIAL FOUNDATI
Tax-exempt · SUMRALL, MS 39482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $28,044 | $10,588 | $17,456 | $230,679 | $0 | $230,679 |
| December 31, 2024 | 990-PF | $29,322 | $16,037 | $13,285 | $213,223 | $0 | $213,223 |
| December 31, 2023 | 990-PF | $28,938 | $23,263 | $5,675 | $199,938 | $0 | $199,938 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,152
- Dividends
- $4,635
- Interest
- $181
- Other income
- $13,076
Expenses
- Grants and similar amounts paid
- $7,400
- Excise tax on investment income
- $89
Balance sheet and other
- Total assets, start of year
- $213,223
- Total assets, end of year
- $230,679
- Total liabilities, end of year
- $0
- Net assets, end of year
- $230,679
- Fair market value of assets
- $230,679
- Net investment income
- $6,390
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Miller Davis 956 Rock Ranch Rd, Carriere, MS 39426 | President | 10 | $1,000 |
| Sandy Lindsey 8 Hwy 44, Sumrall, MS 39482 | Secretary | 10 | $0 |
| Julie Formby 65 Foster Rd, Sumrall, MS 39482 | Treasurer | 10 | $0 |
| Phillip Butler 304 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Frank Henderson 308 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Nell Henderson 308 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Missy Mitchell 229 Oral Church Rd, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Barbara Bond Parker 851 Oloh Road, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Sherri Thigpen 1 Sycamore Rd A, Picayune, MS 39466 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Miller Davis 956 Rock Ranch Rd, Carriere, MS 39426 | President | 10 | $1,000 |
| Sandy Lindsey 8 Hwy 44, Sumrall, MS 39482 | Secretary | 10 | $0 |
| Julie Formby 65 Foster Rd, Sumrall, MS 39482 | Treasurer | 10 | $0 |
| Phillip Butler 304 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Frank Henderson 308 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Nell Henderson 308 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Missy Mitchell 229 Oral Church Rd, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Barbara Bond Parker 851 Oloh Road, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Sherri Thigpen 1 Sycamore Rd A, Picayune, MS 39466 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandy Lindsey 8 Hwy 44, Sumrall, MS 39482 | Secretary | 10 | $0 |
| Karen Miller Davis 956 Rock Ranch Rd, Carriere, MS 39426 | President | 10 | $0 |
| Julie Formby 65 Foster Rd, Sumrall, MS 39482 | Treasurer | 10 | $0 |
| Phillip Butler 304 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Frank Henderson 308 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Nell Henderson 308 Welsh Street, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Missy Mitchell 229 Oral Church Rd, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Barbara Bond Parker 851 Oloh Road, Sumrall, MS 39482 | Trustee | 0 | $0 |
| Sherri Thigpen 1 Sycamore Rd A, Picayune, MS 39466 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64, SUMRALL, MS 39482-0064
- Signed the 990-PF
- Karen Davis, President
- Phone
- (601) 562-9989
- Website
- ellaslight.org
- Return prepared by
- Gouguet and Associates LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-2204170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $230,679
- Income (IRS master file)
- $28,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $28,044 | $10,588 | $230,679 | IRS |
| 990-PF | December 2024 | $29,322 | $16,037 | $213,223 | IRS |
| 990-PF | December 2023 | $28,938 | $23,263 | $199,938 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 46-2204170).
Questions about ELLAS LIGHT CHILDRENS MINISTRY INC
- What is the EIN of ELLAS LIGHT CHILDRENS MINISTRY INC?
- The employer identification number (EIN) of ELLAS LIGHT CHILDRENS MINISTRY INC is 46-2204170.
- Is ELLAS LIGHT CHILDRENS MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ELLAS LIGHT CHILDRENS MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ELLAS LIGHT CHILDRENS MINISTRY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLAS LIGHT CHILDRENS MINISTRY INC 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 ELLAS LIGHT CHILDRENS MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ELLAS LIGHT CHILDRENS MINISTRY INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $1,000 (Karen Miller Davis, President).
- How much revenue does ELLAS LIGHT CHILDRENS MINISTRY INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $28,044, expenses of $10,588 and total assets of $230,679 at year end.
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