Nonprofit · EIN 92-0761725
B THE LIGHT
Tax-exempt · BARTLESVILLE, OK 74003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $954,727 | $699,868 | $254,859 | $1,671,142 | $384 | $1,670,758 |
| December 31, 2024 | 990 | $720,770 | $196,730 | $524,040 | $1,415,743 | $384 | $1,415,359 |
| December 31, 2023 | 990 | $963,190 | $80,163 | $883,027 | $890,204 | $384 | $889,820 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $929,825
- Program service revenue
- $55,633
- Investment income
- -$31,121
- Net gain from sales of assets
- -$33,728
- Other revenue
- $390
Expenses
- Grants and similar amounts paid
- $626
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,888
- Accounting fees
- $550
- Occupancy
- $54,050
- Depreciation
- $63,744
- Program services (functional)
- $108,519
- Management and general (functional)
- $287,659
- Fundraising (functional)
- $303,690
Balance sheet and other
- Total assets, start of year
- $1,415,743
- Total assets, end of year
- $1,671,142
- Total liabilities, end of year
- $384
- Net assets, end of year
- $1,670,758
- Land, buildings and equipment
- $1,371,478
- Net assets without donor restrictions
- $1,670,758
- Gross receipts
- $1,104,727
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- OK
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 |
|---|---|---|---|
| PASTOR JOE COLAW | BOARD CHAIRM Trustee or director, Officer | 5 | $0 |
| RANDY GAMBLE | MEMBER Trustee or director | 5 | $0 |
| JANET LIGHTFOOT | MEMBER Trustee or director | 5 | $0 |
| ROCK MINGHETTI | MEMBER Trustee or director | 5 | $0 |
| JOSH POOVEY | MEMBER Trustee or director | 5 | $0 |
| SHERRI SMITH | MEMBER Trustee or director | 5 | $0 |
| MIRIAM WALKER | MEMBER Trustee or director | 25 | $0 |
| CHRISTY MCPHAIL | VICE PRESIDE Officer | 25 | $0 |
| KEITH MCPHAIL | PRESIDENT Officer | 25 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PASTOR JOE COLAW | MEMBER Trustee or director | 5 | $0 |
| PASTOR JASON FULLERTON | MEMBER Trustee or director | 5 | $0 |
| RANDY GAMBLE | MEMBER Trustee or director | 5 | $0 |
| JANET LIGHTFOOT | MEMBER Trustee or director | 5 | $0 |
| CHRISTY MCPHAIL | VICE PRESIDE Trustee or director, Officer | 25 | $0 |
| KEITH MCPHAIL | PRESIDENT Trustee or director, Officer | 25 | $0 |
| ROCK MINGHETTI | MEMBER Trustee or director | 5 | $0 |
| JOSH POOVEY | MEMBER Trustee or director | 5 | $0 |
| MARTY SCHOENTHALER | BOARD CHAIRM Trustee or director, Officer | 5 | $0 |
| SHERRI SMITH | MEMBER Trustee or director | 5 | $0 |
| DON STIVERS | SECRETARY/TR Trustee or director, Officer | 10 | $0 |
| MIRIAM WALKER | MEMBER Trustee or director | 25 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PASTOR JOE COLAW | MEMBER Trustee or director | 2 | $0 |
| BRIAN ENGEL | MEMBER Trustee or director | 2 | $0 |
| PASTOR JASON FULLERTON | MEMBER Trustee or director | 2 | $0 |
| RANDY GAMBLE | MEMBER Trustee or director | 2 | $0 |
| JANET LIGHTFOOT | MEMBER Trustee or director | 2 | $0 |
| CHRISTY MCPHAIL | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| KEITH MCPHAIL | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ROCK MINGHETTI | MEMBER Trustee or director | 2 | $0 |
| JOSH POOVEY | MEMBER Trustee or director | 2 | $0 |
| MARTY SCHOENTHALER | MEMBER Trustee or director | 2 | $0 |
| SHERRI SMITH | MEMBER Trustee or director | 2 | $0 |
| DON STIVERS | SECRETARY/TR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 219 N VIRGINIA AVE, BARTLESVILLE, OK 74003-2439
- In care of
- % KEITH AND CHRISTY MCPHAIL
- Mailing address (990-N for 2022)
- PO Box 3214, Bartlesville OK 74006
- Principal officer (990 for 2025)
- KEITH MCPHAIL, 5411 NOTTHINGHAM PL, BARTLESVILLE, OK 74006
- Principal officer (990-N for 2022)
- Keith McPhail, 5411 Nottingham Pl, Bartlesville OK 74006
- Signed the 990
- KEITH MCPHAIL, PRESIDENT
- Phone
- (918) 288-0009
- Website
- www.b-thelight.org
- Return prepared by
- SUTTERFIELD FINANCIAL GROUP INC
Mission
B THE LIGHT MISSION WILL BE BRINGING TO THE FOREFRONT A MODEL OF EMPOWERING THE HOMELESS TO ESCAPE POVERTY AND DEPENDANCE ON OUTSIDE RESOURCES. IT IS NOT A NEW MODEL; THE CHALLENGE MODEL OF EMPOWERING IS BASED ON OLD AND PROVEN METHODS.
Program accomplishments
- B THE LIGHT MISSIONS SEEKS TO REACH THOSE INDIVIDUALS THAT WISH TO MAKE A CHANGE TO THEIR CIRCUMSTANCES THROUGH CHALLENGING THEIR CURRENT SITUATION TO BUILD A BETTER ONE.Expenses $108,519 · grants $626
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0761725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $1,671,142
- Income (IRS master file)
- $1,104,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $954,727 | $699,868 | $1,671,142 | XML |
| 990 | December 2024 | $720,770 | $196,730 | $1,415,743 | XML |
| 990 | December 2023 | $963,190 | $80,163 | $890,204 | XML |
| 990-N for 2022 Officer: Keith McPhail | December 31, 2022 | ≤ $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 92-0761725).
Questions about B THE LIGHT
- What is the EIN of B THE LIGHT?
- The employer identification number (EIN) of B THE LIGHT is 92-0761725.
- Is B THE LIGHT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to B THE LIGHT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does B THE LIGHT 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 B THE LIGHT 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 B THE LIGHT 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 B THE LIGHT?
- The 990 for the year ended December 31, 2025 names KEITH MCPHAIL.
- Who are the officers and directors of B THE LIGHT?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does B THE LIGHT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $954,727, expenses of $699,868 and total assets of $1,671,142 at year end.
Other nonprofits in BARTLESVILLE
- BARTLESVILLE COMMUNITY FOUNDATION EIN 73-1575838 · last filed 990 for 2025
- LYON FOUNDATION EIN 23-7299980 · last filed 990-PF for 2025
- BARTLESVILLE REGIONAL UNITED WAY INC EIN 23-7041295 · last filed 990 for 2025
- KIMREY FAMILY FOUNDATION EIN 87-3909616 · last filed 990-PF for 2025
- JEANALEE AND CHARLES PARSONS FOUNDATION EIN 26-6161910 · last filed 990-PF for 2025
- BARTLESVILLE PUBLIC SCHOOL FOUNDATION INC EIN 73-1256865 · last filed 990 for 2025
- KENNETH G AND DIANA MOON ADAMS FOUNDATION EIN 20-2068766 · last filed 990-PF for 2024
- BEN F AND KAREN BAKER CHARITABLE FOUNDATION EIN 81-4316062 · last filed 990-PF for 2025
All nonprofits in BARTLESVILLE · Oklahoma · Philanthropy, voluntarism and grantmaking foundations