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← LIGHT OF LIFE MINISTRIES

Form 990 for tax year 2024

Filed by LIGHT OF LIFE MINISTRIES.

Totals

Total revenue
$947,862
Total expenses
$841,435
Contributions and grants received
$947,862
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$513,165
Total liabilities, end of year
$591,158
Net assets or fund balances, end of year
-$77,993
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$841,435

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $710,948

  • 1f · All other contributions, gifts and grants

    $236,914

  • 1g · Noncash contributions included above

    $266

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,133

  • 7 · Other salaries and wages

    total $493,890

  • 9 · Other employee benefits

    total $27,068

  • 10 · Payroll taxes

    total $48,498

  • 11c · Fees: accounting

    total $5,768

  • 12 · Advertising and promotion

    total $1,707

  • 13 · Office expenses

    total $2,120

  • 17 · Travel

    total $8,273

  • 20 · Interest

    total $10,822

  • 22 · Depreciation, depletion and amortization

    total $24,010

  • 23 · Insurance

    total $19,486

  • 24a · Other expenses: SEE SCHEDLE O

    total $90,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,878 · end of year $73,469

  • 4 · Accounts receivable

    beginning of year $68,021 · end of year $9,398

  • 10a · Land, buildings and equipment: cost or other basis

    $502,677

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,379

  • 10c · Land, buildings and equipment, net

    beginning of year $462,293 · end of year $430,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,198 · end of year $65,918

  • 22 · Loans and payables to officers and key people

    beginning of year $60,500 · end of year $36,500

  • 23 · Secured mortgages and notes payable

    beginning of year $550,971 · end of year $488,740

  • 27 · Net assets without donor restrictions

    beginning of year -$60,477 · end of year -$77,993

Mission and programs · 2024

Mission

Provides a 9-12 month residential program designed to provide women impacted by sexual abuse and trauma with a safe, supportive environment in which to heal and recover

Activities or mission (Part I)

RESIDENTIAL PROGRAM DESIGNED TO PROVIDE WOMEN IMPACTED BY SEXUAL ABUSE TRAUMA WITH A SAFE SUPPORTIVE ENVIRONMENT IN WHICH TO HEAL AND RECOVER

  • The Light House is a comprehensive 6 to 9 month residential program designed to provide women impacted by sexual abuse and trauma with a safe supportive environment in which to heal and recover. Light House participants build confidence and self-sufficiency through holistic Christ-centered support, education and skill building, as well as strong community connections with medical and mental health services.

    Expenses $822,629 · Grants $78,320 · Revenue $869,542

  • At the drop-in center , our goal is to build relationships and trust. Guests can engage in various creative activities, enjoy coffee and a snack, access personal care and other needed items, participate in support and mentoring programs and receive help in connecting to available area services and resources.

    Expenses $18,806

  • A team of trained volunteers reaches out to those who are vulnerable to exploitation through setting up tables in a local park and walking through the neighborhood, meeting people where they are. We seek to make connections and build relationships through providing drinks and snacks and offering prayer and encouragement, as well as gift bags filled with personal care items, to at-risk women and youth.

As filed on the 2024 return.

Listed in Part VII

  • Kristie P McKenney

    PRESCEO

    Total calculated
    $91,800
    From this org
    $91,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Merle E Wood

    VP CFO

    Total calculated
    $0
    Hours/week
    25

  • David Johnson

    CLERK

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Colangelo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Joshua Wise

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Nathan Jozwiak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Carmen Mailloux

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Sandy Butters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Alexandria Gerry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 April 2025
IRS schema version
2024v5.1
Source object
202541119349300514

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