Civic Intelligence

Light & Love Home Inc.

990 • Fiscal year 2015 • EIN 13-4008789

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 16, 2016

Organization Profilewww.nyclightandlovehome.org
812 54th Street 5th FloorBrooklyn, NY 11220

(718) 686-1398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$18,490

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$55,725

Up $5,227 (+10%) from 2014

Net Assets

Up

$50,246

Up $5,234 (+12%) from 2014

Liabilities

Down

$5,479

Down $7 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$779,348

Down $73,111 (-8.6%) from 2014

Expenses

Down

$774,114

Down $84,886 (-9.9%) from 2014

Net Income

Up

$5,234

Up $11,775 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $65,394Liabilities 2011: $6,446Net Assets 2011: $58,9482011Assets 2012: $79,303Liabilities 2012: $6,212Net Assets 2012: $73,0912012Assets 2013: $57,143Liabilities 2013: $5,589Net Assets 2013: $51,5542013Assets 2014: $50,498Liabilities 2014: $5,486Net Assets 2014: $45,0122014Assets 2015: $55,725Liabilities 2015: $5,479Net Assets 2015: $50,2462015Assets 2016: $40,994Liabilities 2016: $28,485Net Assets 2016: $12,5092016Assets 2017: $37,121Liabilities 2017: $15,310Net Assets 2017: $21,8112017Assets 2018: $36,210Liabilities 2018: $37,499Net Assets 2018: -$1,2892018Assets 2019: $69,341Liabilities 2019: $22,005Net Assets 2019: $47,3362019Assets 2020: $51,212Liabilities 2020: $27,646Net Assets 2020: $23,5662020Assets 2021: $62,577Liabilities 2021: -$2,025Net Assets 2021: $64,6022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $51,153Liabilities 2025: $19,114Net Assets 2025: $32,0392025

Highlighted filing

2015

Assets$55,725
Liabilities$5,479
Net Assets$50,246
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $590,0742011Expenses 2012: $628,0472012Expenses 2013: $868,8752013Revenue 2014: $852,459Expenses 2014: $859,000Net Income 2014: -$6,5412014Revenue 2015: $779,348Expenses 2015: $774,114Net Income 2015: $5,2342015Revenue 2016: $641,017Expenses 2016: $680,545Net Income 2016: -$39,5282016Revenue 2017: $631,092Expenses 2017: $621,790Net Income 2017: $9,3022017Revenue 2018: $561,872Expenses 2018: $584,972Net Income 2018: -$23,1002018Revenue 2019: $572,886Expenses 2019: $524,261Net Income 2019: $48,6252019Revenue 2020: $412,932Expenses 2020: $463,228Net Income 2020: -$50,2962020Revenue 2021: $94,345Expenses 2021: $45,294Net Income 2021: $49,0512021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $63,178Expenses 2025: $63,653Net Income 2025: -$4752025

Highlighted filing

2015

Revenue$779,348
Expenses$774,114
Net Income$5,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$779,348
Mission and Program Overview

Mission

to emnpower immigrant families and newly arrived individuals through educational and social services to facilitate assimilation and personal integration to main stream society.

Providing educational classes for youngsters and social programs to seniors and community in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,548$48,045▼ $1,503
Rtn Earn Endowment Incm Other Fnds$37,511$42,745▲ $5,234
Land, Buildings, and Equipment, Net$950$7,680▲ $6,730
Pd in Cap Srpls Land Bldg Eqp Fund$7,501$7,501→ $0
Total Assets$50,498$55,725▲ $5,227
Liabilities
Accounts Payable and Accrued Expenses$2,950$3,604▲ $654
Other Liabilities$2,536$1,875▼ $661
Total Liabilities$5,486$5,479▼ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,012$50,246▲ $5,234
Total Liabilities and Net Assets / Fund Balance$50,498$55,725▲ $5,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,680$14,220$21,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kam Ho CheungDirectorFT$18,490$18,490
Yuk HuiV.pFT$18,490$18,490
Chiu Cheong LamPresidentFT$15,475$15,475
Revenue and Support

Revenue Composition

Contributions and Grants
$72,407
Program Service Revenue
$706,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,486
Change in Net Assets
$5,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,741
Salaries, Compensation, and Employee Benefits$140,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$239,329$59,832-$299,161
Other Salaries and Wages$56,703$14,176-$70,879
Office Expenses$54,344$13,586-$67,930
Current Officers, Directors, Trustees, and Key Employees$41,964$10,491-$52,455
Travel$16,560$4,140-$20,700
Insurance$16,194$4,048-$20,242
Other Expenses$169,375$10,130-$10,130
Payroll Taxes$7,548$1,887-$9,435
Other Employee Benefits$6,083$1,521-$7,604
Depreciation Depletion$1,768$442-$2,210
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$609,868$164,246$0$774,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,875
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 2A

“total prgram revenue for summer camp, after school program and other.”

Filing and Contact Details

Filer

Filer Name
Light & Love Home Inc
EIN
13-4008789
Phone
7186861398
Address
812 54TH STREET 5TH FLOOR, BROOKLYN, NY 11220

Signing Officer

Name
Chiu Cheong Lam
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chiu Cheong Lam
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
PauChew and Co CPA LLP
Address
42 Mott Street4th floor, New York, NY 10013
Preparer
PauChew and Co CPA LLP
Phone
2126258050
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing educational classes for youngsters and social programs to seniors and community in general.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt071486
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LIGHT LOVE HOME INC
IRS990/BooksInCareOfDetail/PhoneNum07186861398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 54TH STREET 5TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049548
IRS990/CashNonInterestBearingGrp/EOYAmt048045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010491
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052455
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0633741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0706941
IRS990/CYRevenuesLessExpensesAmt05234
IRS990/CYSalariesCompEmpBnftPaidAmt0140373
IRS990/CYTotalExpensesAmt0774114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01768
IRS990/DepreciationDepletionGrp/TotalAmt02210
IRS990/Desc0after school remedial classes/ programs for seniors and youth social services for community / parents
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0609868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Chiu Cheong Lam
IRS990/Form990PartVIISectionAGrp/PersonNm1Yuk Hui
IRS990/Form990PartVIISectionAGrp/PersonNm2Kam Ho Cheung
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04048
IRS990/InsuranceGrp/ProgramServicesAmt016194
IRS990/InsuranceGrp/TotalAmt020242
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07680
IRS990/LandBldgEquipCostOrOtherBssAmt021900
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0921
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to empower newly arrived immigrant families and individuals through educational and social services to assimilate and grow in United States
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045012
IRS990/NetAssetsOrFundBalancesEOYAmt050246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059832
IRS990/OccupancyGrp/ProgramServicesAmt0239329
IRS990/OccupancyGrp/TotalAmt0299161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013586
IRS990/OfficeExpensesGrp/ProgramServicesAmt054344
IRS990/OfficeExpensesGrp/TotalAmt067930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07604
IRS990/OtherExpensesGrp/Desc0program expenses
IRS990/OtherExpensesGrp/Desc1donation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110130
IRS990/OtherExpensesGrp/ProgramServicesAmt0169375
IRS990/OtherExpensesGrp/TotalAmt0211718
IRS990/OtherExpensesGrp/TotalAmt110130
IRS990/OtherLiabilitiesGrp/BOYAmt02536
IRS990/OtherLiabilitiesGrp/EOYAmt01875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056703
IRS990/OtherSalariesAndWagesGrp/TotalAmt070879
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01887
IRS990/PayrollTaxesGrp/ProgramServicesAmt07548
IRS990/PayrollTaxesGrp/TotalAmt09435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07501
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07501
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chiu Cheong Lam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0summer camp/after school program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024120
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660397
IRS990/PYProgramServiceRevenueAmt0828339
IRS990/PYRevenuesLessExpensesAmt0-6541
IRS990/PYSalariesCompEmpBnftPaidAmt0198603
IRS990/PYTotalExpensesAmt0859000
IRS990/PYTotalRevenueAmt0852459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706941
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0844110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03545903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03748677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609325
IRS990ScheduleA/Total509Grp/TotalAmt03748677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03748677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07680
IRS990ScheduleD/TotalLiabilityAmt01875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0total prgram revenue for summer camp, after school program and other.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050498
IRS990/TotalAssetsEOYAmt055725
IRS990/TotalAssetsGrp/BOYAmt050498
IRS990/TotalAssetsGrp/EOYAmt055725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072407
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05486
IRS990/TotalLiabilitiesEOYAmt05479
IRS990/TotalLiabilitiesGrp/BOYAmt05486
IRS990/TotalLiabilitiesGrp/EOYAmt05479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050246
IRS990/TotalProgramServiceExpensesAmt0609868
IRS990/TotalProgramServiceRevenueAmt0706941
IRS990/TotalReportableCompFromOrgAmt052455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055725
IRS990/TravelGrp/ManagementAndGeneralAmt04140
IRS990/TravelGrp/ProgramServicesAmt016560
IRS990/TravelGrp/TotalAmt020700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 54th Street 5th Floor
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nyclightandlovehome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chiu Cheong Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT & LOVE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0134008789
ReturnHeader/Filer/PhoneNum07186861398
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 54TH STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PauChew and Co CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Mott Street4th floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum02126258050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PauChew and Co CPA LLP
ReturnHeader/ReturnTs02016-02-16T01:59:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,725
Liabilities
$5,479
Net assets
$50,246
Revenue
$779,348
Expenses
$774,114
Net income
$5,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$0.63$0.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.65$0.94$0.45$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.24$4.13$4.63$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$5.73$5.24$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$5.62$5.85$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$6.31$6.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$6.41$6.81$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$7.79$7.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$8.52$8.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.52$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$5.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits