What the amendment changed
Compared with the return it replaced , filed 3 November 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 revenue
- $837,950 changed to $845,256
- Total expenses
- $700,658 changed to $704,965
- Contributions and grants received
- $358,749 changed to $760,864
- Program service revenue
- $437,505 changed to $45,296
- Other revenue
- $37,093 changed to $34,493
- Total assets, end of year
- $323,446 changed to $330,753
- Total liabilities, end of year
- $0 changed to $12,200
- Net assets or fund balances, end of year
- $323,446 changed to $318,553
- Program services expenses
- $638,734 changed to $574,531
- Management and general expenses
- $61,924 changed to $88,340
- Fundraising expenses
- $0 changed to $42,094
- Program service expenses (Part III)
- $638,734 changed to $574,531
Listed under a different title
- Gretchen SmeltzerGRETCHEN SMELTZER: PRESIDENT/ D then PRESIDENT/DI
Totals
- Total revenue
- $845,256
- Total expenses
- $704,965
- Contributions and grants received
- $760,864
- Grants paid
- $0
- Program service revenue
- $45,296
- Investment income
- $4,603
- Other revenue
- $34,493
- Total assets, end of year
- $330,753
- Total liabilities, end of year
- $12,200
- Net assets or fund balances, end of year
- $318,553
- Program services expenses (Part IX)
- $574,531
- Management and general expenses
- $88,340
- Fundraising expenses
- $42,094
- Program service expenses (Part III)
- $574,531
Program services were 81.5% 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)
$760,864
-
2a · Program service revenue: SERVICES
total $45,296 · related or exempt $45,296
-
3 · Investment income
total $4,603 · related or exempt $4,603
-
8a · Fundraising events: gross income
$110,584
-
8b · Fundraising events: direct expenses
$76,091
-
8c · Net income from fundraising events
total $34,493
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $459,450 · program services $360,222 · management and general $57,134 · fundraising $42,094
-
9 · Other employee benefits
total $16,775 · program services $15,248 · management and general $1,527
-
10 · Payroll taxes
total $38,967 · program services $30,727 · management and general $8,240
-
11c · Fees: accounting
total $328 · management and general $328
-
12 · Advertising and promotion
total $27,066 · program services $27,066
-
13 · Office expenses
total $15,230 · management and general $15,230
-
16 · Occupancy
total $19,834 · program services $19,834
-
17 · Travel
total $19,337 · program services $19,337
-
23 · Insurance
total $6,346 · program services $6,346
-
24a · Other expenses: CLIENT EXPENSES
total $52,738 · program services $52,738
-
24b · Other expenses: TRAINING
total $11,625 · program services $11,625
-
24c · Other expenses: TELEPHONE
total $11,053 · program services $11,053
-
24d · Other expenses: OTHER TAXES
total $8,371 · program services $8,371
-
24e · All other expenses
total $17,845 · program services $11,964 · management and general $5,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,845 · end of year $320,846
-
4 · Accounts receivable
beginning of year $3,500 · end of year $9,907
-
17 · Accounts payable and accrued expenses
beginning of year $3,726 · end of year $5,159
-
25 · Other liabilities
beginning of year $5,357 · end of year $7,041
-
27 · Net assets without donor restrictions
beginning of year $178,262 · end of year $318,553
Mission and programs · 2024
Mission
INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING
-
INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING
Expenses $574,531
As filed on the 2024 return.
Listed in Part VII
-
Gretchen SmeltzerGRETCHEN SMELTZER
PRESIDENT/DI
- Total calculated
- $54,956
- From this org
- $54,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Shawna BurnsSHAWNA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jana CowgillJANA COWGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie HughesSTEPHANIE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan SchmeskiJAN SCHMESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mariae WestbrookMARIAE WESTBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640649349301074
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