Totals
- Total revenue
- $963,190
- Total expenses
- $80,163
- Contributions and grants received
- $932,700
- Grants paid
- $0
- Program service revenue
- $240
- Investment income
- $3
- Other revenue
- $30,247
- Total assets, end of year
- $890,204
- Total liabilities, end of year
- $384
- Net assets or fund balances, end of year
- $889,820
- Program services expenses (Part IX)
- $25,977
- Management and general expenses
- $34,241
- Fundraising expenses
- $19,945
- Program service expenses (Part III)
- $25,977
Program services were 32.4% 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.
-
1f · All other contributions, gifts and grants
$932,700
-
1g · Noncash contributions included above
$703,794
-
2a · Program service revenue: PROGRAM RENTAL FEES
total $240 · related or exempt $240
-
3 · Investment income
total $3 · related or exempt $3
-
8a · Fundraising events: gross income
$30,247
-
8c · Net income from fundraising events
total $30,247
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $745 · management and general $745
-
11g · Fees: other
total $1,210 · management and general $1,210
-
13 · Office expenses
total $21,887 · management and general $1,942 · fundraising $19,945
-
16 · Occupancy
total $24,061 · program services $19,249 · management and general $4,812
-
17 · Travel
total $205 · management and general $205
-
22 · Depreciation, depletion and amortization
total $11,645 · management and general $11,645
-
23 · Insurance
total $3,322 · management and general $3,322
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $8,897 · management and general $8,897
-
24b · Other expenses: PROGRAM SUPPORT
total $5,512 · program services $5,512
-
24c · Other expenses: SUPPLIES & EQUIPMENT
total $2,406 · program services $1,155 · management and general $1,251
-
24d · Other expenses: DONATIONS & GIFTS
total $144 · management and general $144
-
24e · All other expenses
total $129 · program services $61 · management and general $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,137 · end of year $60,349
-
10a · Land, buildings and equipment: cost or other basis
$838,844
-
10b · Land, buildings and equipment: accumulated depreciation
$8,989
-
10c · Land, buildings and equipment, net
end of year $829,855
-
25 · Other liabilities
end of year $384
-
27 · Net assets without donor restrictions
beginning of year $4,137 · end of year $889,820
Mission and programs · 2023
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.
Activities or mission (Part I)
BRING HOPE TO THE HOPELESS, FOOD TO THE HUNGRY, LOVE TO THE LOST, HEALING TO THE BROKEN AND SHELTER TO THE STRUGGLING.
-
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 $25,977 · Revenue $240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pastor Joe ColawPASTOR JOE COLAW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian EngelBRIAN ENGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Jason FullertonPASTOR JASON FULLERTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy GambleRANDY GAMBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet LightfootJANET LIGHTFOOT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christy McPhailCHRISTY MCPHAIL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Keith McPhailKEITH MCPHAIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Rock MinghettiROCK MINGHETTI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh PooveyJOSH POOVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty SchoenthalerMARTY SCHOENTHALER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherri SmithSHERRI SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don StiversDON STIVERS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 40
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
- 29 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440669349300304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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