Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-8894342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$27,329
Down $102,779 (-79%) from 2014
Net Assets
Down$24,006
Down $98,334 (-80%) from 2014
Liabilities
Down$3,323
Down $4,445 (-57%) from 2014
Revenue
Down$206,039
Down $137,117 (-40%) from 2014
Expenses
Up$304,373
Up $66,600 (+28%) from 2014
Net Income
Down-$98,334
Down $203,717 (-193%) from 2014
Love light + melody was founded in 2006 to raise funds and awareness for a community of children living and working in trash dump communities in managua, nicaragua. In 20 years, llm has established ileana's school of hope, organized countless team trips and "day of light" community celebrations, produced an award-winning documentary film - ileana's smile - built out a high school and university scholarship program, and is now expanding ileana's school to include a high school campus. We amplify the stories of vulnerable children and create hope through the power of education. We believe every child deserves to learn, grow and write their own story. We envision a world where every child has the opportunity to flourish.
Identify children in need, amplify their stories, and inspire hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $122,340 | $24,006 | ▼ $98,334 |
| Cash and Non-Interest-Bearing Accounts | $124,841 | $23,475 | ▼ $101,366 |
| Land, Buildings, and Equipment, Net | $4,475 | $3,854 | ▼ $621 |
| Loans From Officers Directors | $3,542 | - | - |
| Receivables From Officers Etc | $792 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $130,108 | $27,329 | ▼ $102,779 |
| Liabilities | |||
| Other Liabilities | $4,226 | $3,323 | ▼ $903 |
| Total Liabilities | $7,768 | $3,323 | ▼ $4,445 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $122,340 | $24,006 | ▼ $98,334 |
| Total Liabilities and Net Assets / Fund Balance | $130,108 | $27,329 | ▼ $102,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,854 | $17,401 | $21,255 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daisy Wiberg | Program Director | FT | $57,679 | $57,679 |
| Name | Title |
|---|---|
| Brad Corrigan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,208 |
| Salaries, Compensation, and Employee Benefits | $62,140 |
| Grants and Similar Amounts Paid | $40,025 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $66,954 | $10,147 | - | $77,101 |
| Other Salaries and Wages | $49,027 | $8,652 | - | $57,679 |
| Foreign Grants | $31,170 | - | - | $31,170 |
| All Other Expenses | $6,132 | $13,859 | - | $19,991 |
| Grants to Domestic Orgs | $8,855 | - | - | $8,855 |
| Other Expenses | $7,498 | $1,035 | - | $8,533 |
| Fees for Services Accounting | $1,832 | $6,647 | - | $8,479 |
| Advertising | $4,884 | $1,829 | - | $6,713 |
| Payroll Taxes | $3,792 | $669 | - | $4,461 |
| Depreciation Depletion | - | $3,544 | - | $3,544 |
| Office Expenses | $936 | $1,220 | - | $2,156 |
| Insurance | - | $1,733 | - | $1,733 |
| Fees for Services Management | - | $425 | - | $425 |
| Total Functional Expenses | $253,613 | $50,760 | $0 | $304,373 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Beauty for Ashes Project | Rock Hill, SC | - | Unrestricted Donation | $5,427 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Managua, Nicaragua | Program Services | Community Development | 0 | 0 | $60,202 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,445 |
| Fundraising Gross Income | $1,488 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,542 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $792 | - | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,323 |
“A copy of the Form 990 was provided to the Board of Directors before it was filed. The board of directors are responsible for reviewing the form for completeness and accuracy.”
“The board of directors are responsible to regularly and consistently monitor and enforce compliance with the organization's conflict of interest policy.”
“All required disclosures are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Identify children in need, amplify their stories, and inspire hope. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6713 |
| IRS990/AllOtherContributionsAmt | 0 | 151157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305595935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 E Yale Ave No 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 202208 |
| IRS990/CYOtherRevenueAmt | 0 | -5749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62140 |
| IRS990/CYTotalExpensesAmt | 0 | 304373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3544 |
| IRS990/Desc | 0 | Ileana's Smile - Inspired by Ileana's courage and smile, non-profit Love Light & Melody is producing a documentary to honor her short, beautiful, and bold life. The film will raise awareness for the International Justice Mission and World Childhood Foundation, two leading organizations fighting to protect children vulnerable to sexual exploitation world-wide. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 186097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6647 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8479 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 425 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 31170 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 31170 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daisy Wiberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Corrigan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7445 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1488 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 60575 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8855 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8855 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 213484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21255 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3542 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Identify children in need, amplify their stories, and inspire hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ileana's Smile - Direct |
| IRS990/OtherExpensesGrp/Desc | 1 | Honorarium Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Awareness Event |
| IRS990/OtherExpensesGrp/Desc | 3 | Donor Reward |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57679 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4461 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brad Corrigan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nicaragua - Love Light & Melody partners with several Nicaragua-based non-profits to serve kids and communities in need, through art and music. LLM hosts multiple team trips to Nicaragua each year, including an annual "Day of Light" music festival that brings love, light, and melody to the La Chureca trash dump resettlement community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60202 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31620 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sun Valley Youth - Love Light & Melody partners with the Sun Valley Youth Center and the Sun Valley Community Center to bring enrichment programs to kids in the low-income community. The Sun Valley Enrichment Programs offers kids opportunities in dance, music, art, and cooking, and focuses on empowering youth. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5664 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5556 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1650 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 144483 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63005 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 121592 |
| IRS990/PYOtherRevenueAmt | 0 | 8725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53176 |
| IRS990/PYTotalExpensesAmt | 0 | 237773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 343156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 792 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 208 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 122340 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 765315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 765315 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 765315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 765315 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3323 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 60202 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Managua, Nicaragua |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Community Development |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 2830 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Charitable Giving and Community Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Charitable Giving and Community Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Nicaragua |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Nicaragua |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 60202 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 60202 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5427 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Unrestricted Donation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Beauty for Ashes Project |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2343 Mt Gallant Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Rock Hill |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29732 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To cover expenses when cash is short |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Brad Corrigan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President & Board of Directors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 was provided to the Board of Directors before it was filed. The board of directors are responsible for reviewing the form for completeness and accuracy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors are responsible to regularly and consistently monitor and enforce compliance with the organization's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All required disclosures are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 130108 |
| IRS990/TotalAssetsEOYAmt | 0 | 27329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 211732 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122340 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24006 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1650 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57679 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27329 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10147 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 66954 |
| IRS990/TravelGrp/TotalAmt | 0 | 77101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2454 S Krameria Street |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.lovelightandmelody.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brad Corrigan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305595935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Love Light & Melody |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 208894342 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305595935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 E Yale Ave No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273208819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sievers & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 S Bellaire St 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7207084481 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla Sievers |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T09:39:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.