Form 990 for tax year 2023
Filed by LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 6 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $1,103,746 changed to $1,103,744
- Total assets, end of year
- $294,912 changed to $288,657
- Total liabilities, end of year
- $160,131 changed to $153,874
- Net assets or fund balances, end of year
- $134,781 changed to $134,783
- Program services expenses
- $956,232 changed to $916,223
- Management and general expenses
- $147,514 changed to $178,982
- Fundraising expenses
- $0 changed to $8,539
- Program service expenses (Part III)
- $956,232 changed to $916,223
Listed only on the earlier return
- Deborah J RockDEBORAH J ROCK
Totals
- Total revenue
- $1,145,574
- Total expenses
- $1,103,746
- Contributions and grants received
- $695,692
- Grants paid
- $0
- Program service revenue
- $44,479
- Investment income
- $64
- Other revenue
- $405,339
- Total assets, end of year
- $294,912
- Total liabilities, end of year
- $160,131
- Net assets or fund balances, end of year
- $134,781
- Program services expenses (Part IX)
- $956,232
- Management and general expenses
- $147,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $956,232
Program services were 86.6% 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)
$614,063
-
1f · All other contributions, gifts and grants
$81,629
-
2a · Program service revenue: FUNDRAISING
total $44,479 · excluded $44,479
-
3 · Investment income
total $64 · excluded $64
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CHILDCARE REVENUE
total $310,536 · excluded $310,536
-
11b · Other revenue: OTHER INCOME
total $94,803 · excluded $94,803
-
11e · Other revenue, total
$405,339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,584 · program services $103,584
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $522,843 · program services $452,621 · management and general $70,222
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $54,079 · program services $51,270 · management and general $2,809
-
10 · Payroll taxes
total $52,086 · program services $47,873 · management and general $4,213
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,259 · management and general $1,259
-
12 · Advertising and promotion
total $450 · management and general $450
-
13 · Office expenses
total $0
-
14 · Information technology
total $21,230 · program services $21,230
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,000 · program services $33,840 · management and general $38,160
-
17 · Travel
total $52 · management and general $52
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,437 · program services $13,437
-
20 · Interest
total $14,183 · management and general $14,183
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,539 · program services $8,539
-
24a · Other expenses: EMERGENCY RENTAL ASSISTANCE
total $68,681 · program services $68,681
-
24b · Other expenses: UTILITES
total $36,874 · program services $36,874
-
24c · Other expenses: CHILDCARE
total $30,968 · program services $30,968
-
24d · Other expenses: COMMUNICATION
total $20,292 · program services $20,292
-
24e · All other expenses
total $83,189 · program services $67,023 · management and general $16,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,354 · end of year $102,424
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $148,821 · end of year $176,669
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,528 · end of year $4,989
-
10a · Land, buildings and equipment: cost or other basis
$221,571
-
10b · Land, buildings and equipment: accumulated depreciation
$210,741
-
10c · Land, buildings and equipment, net
beginning of year $10,830 · end of year $10,830
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,990 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $110,375 · end of year $88,829
-
19 · Deferred revenue
beginning of year $34,001 · end of year $2,467
-
25 · Other liabilities
beginning of year $48,194 · end of year $68,835
-
27 · Net assets without donor restrictions
beginning of year $92,953 · end of year $134,781
Mission and programs · 2023
Mission
THE MISSION IS TO PROMOTE THE HEALTH AND WELLNESS AND EDUCATION OF CHILDREN, FAMILIES, AND INDIVIDUALS IMPACTED BY HEALTH AND SOCIAL DISPARITIES.
Activities or mission (Part I)
LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES, INC. PROVIDES HIGH QUALITY CHILD CARE, INFORMATION, GUIDANCE AND TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY POVERTY, SUBSTANCE ABUSE, MENTAL ILLNESS, HIV/AIDS AND OTHER LONG TERM HEALTH CHALLENGES.
-
TO PROVIDE CHILD CARE AND SUPPORTIVE SERVICES TO CHILDREN AND CAREGIVERS. SPECIAL SUPPORT SERVICES TO INDIVIDUALS IMPACTED BY MENTAL HEALTH, SUBSTANCE ABUSE AND HIV/AIDS.-LIGHT ALSO PROVIDES HEALTH EDUCATION, PEER SUPPORT SERVICES AND NON-MEDICAL CASE MANAGEMENT.
Expenses $956,232
As filed on the 2023 return.
Listed in Part VII
-
Debbie J RockDEBBIE J ROCK
CEO
- Total calculated
- $103,584
- From this org
- $103,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Minyanna FarmerMINYANNA FARMER
Director
- Total calculated
- $0
- Hours/week
- 15
-
Stephanie PettawaySTEPHANIE PETTAWAY
Vice Chairperso
- Total calculated
- $0
- Hours/week
- 15
-
William Honablew JrWILLIAM HONABLEW JR
Director
- Total calculated
- $0
- Hours/week
- 15
-
Ramsey HarrisRAMSEY HARRIS
Director
- Total calculated
- $0
- Hours/week
- 15
-
Miriam VegaMIRIAM VEGA
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Joseph BoydJOSEPH BOYD
Board Chairman
- Total calculated
- $0
- Hours/week
- 15
-
Deborah J RockDEBORAH J ROCK
Director
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510629349300716
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