Skip to content
Nonprofiteer
← LIGHT OF LIFE SUPPORT CORPORATION

Form 990 for tax year 2023

Filed by LIGHT OF LIFE SUPPORT CORPORATION.

Totals

Total revenue
$90,028
Total expenses
$294,631
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$90,000
Investment income
$0
Other revenue
$28
Total assets, end of year
$7,454,007
Total liabilities, end of year
$7,266,476
Net assets or fund balances, end of year
$187,531
Program services expenses (Part IX)
$251,936
Management and general expenses
$42,695
Fundraising expenses
$0
Program service expenses (Part III)
$251,936

Program services were 85.5% 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.

  • 2a · Program service revenue: RENT FROM AFFILIATE

    total $90,000 · related or exempt $90,000

  • 11d · All other revenue

    total $28 · excluded $28

  • 11e · Other revenue, total

    $28

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 20 · Interest

    total $72,600 · program services $72,600

  • 22 · Depreciation, depletion and amortization

    total $196,613 · program services $178,918 · management and general $17,695

  • 24a · Other expenses: CONTRACTED SERVICES

    total $15,000 · management and general $15,000

  • 24b · Other expenses: EQUIPMENT

    total $418 · program services $418

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $102,046 · end of year $77,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $418

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

    $8,078,628

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

    $701,696

  • 10c · Land, buildings and equipment, net

    beginning of year $7,530,322 · end of year $7,376,932

  • 15 · Other assets

    beginning of year $19,348

  • 23 · Secured mortgages and notes payable

    beginning of year $7,260,000 · end of year $7,260,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,476

  • 27 · Net assets without donor restrictions

    beginning of year $392,134 · end of year $187,531

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF LIGHT OF LIFE MINISTRIES, INC.

  • THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF LIGHT OF LIFE MINISTRIES, INC.

    Expenses $251,936 · Revenue $90,000

As filed on the 2023 return.

Listed in Part VII

  • Natalie Kreter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Chris Chaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rachel Schmiedlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Pete Hilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Mycyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerrel Gilliam

    EXECUTIVE DIRECTOR

    Total calculated
    $158,316
    From this org
    $0
    From related orgs
    $136,051
    Other
    $22,265
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,051 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,442 related
    Nontaxable benefits
    $0 + $16,823 related
    Filer's total
    $0 + $158,316 related

  • Doug Smith

    ASSISTANT EXECUTIVE DIRECTOR

    Total calculated
    $122,963
    From this org
    $0
    From related orgs
    $102,130
    Other
    $20,833
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
LIGHT OF LIFE (A RELATED ORGANIZATION) CONDUCTED A COMPENSATION STUDY AND THE LIGHT OF LIFE BOARD OF DIRECTORS APPROVED THE EMPLOYMENT CONTRACT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349310540

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.