Civic Intelligence

Light the Way Inc.

990 • Fiscal year 2021 • EIN 26-0578074

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2022

Organization Profile
306 W 8th StreetMetropolis, IL 62960

(618) 524-3653

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$353,178

Down $29,759 (-7.8%) from 2020

Net Assets

Down

$51,356

Down $25,047 (-33%) from 2020

Liabilities

Down

$301,822

Down $4,712 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$176,775

Up $26,884 (+18%) from 2020

Expenses

Up

$201,822

Up $45,197 (+29%) from 2020

Net Income

Down

-$25,047

Down $18,313 (-272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $40,472Liabilities 2010: $18,481Net Assets 2010: $21,9912010Assets 2011: $57,330Liabilities 2011: $34,319Net Assets 2011: $23,0112011Assets 2012: $59,791Liabilities 2012: $20,158Net Assets 2012: $39,6332012Assets 2013: $74,986Liabilities 2013: $42,309Net Assets 2013: $32,6772013Assets 2014: $72,051Liabilities 2014: $24,119Net Assets 2014: $47,9322014Assets 2015: $100,326Liabilities 2015: $21,067Net Assets 2015: $79,2592015Assets 2016: $73,584Liabilities 2016: $10,149Net Assets 2016: $63,4352016Assets 2017: $2,153,685Liabilities 2017: $2,361,049Net Assets 2017: -$207,3642017Assets 2018: $222,822Liabilities 2018: $166,450Net Assets 2018: $56,3722018Assets 2019: $279,062Liabilities 2019: $223,967Net Assets 2019: $55,0952019Assets 2020: $382,937Liabilities 2020: $306,534Net Assets 2020: $76,4032020Assets 2021: $353,178Liabilities 2021: $301,822Net Assets 2021: $51,3562021Assets 2022: $347,395Liabilities 2022: $368,178Net Assets 2022: -$20,7832022Assets 2023: $332,084Liabilities 2023: $415,809Net Assets 2023: -$83,7252023Assets 2024: $201,175Liabilities 2024: $346,858Net Assets 2024: -$145,6832024

Highlighted filing

2021

Assets$353,178
Liabilities$301,822
Net Assets$51,356
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $135,2302010Expenses 2011: $166,1752011Expenses 2012: $190,8742012Expenses 2013: $195,1392013Revenue 2014: $213,038Expenses 2014: $208,283Net Income 2014: $4,7552014Revenue 2015: $190,740Expenses 2015: $182,894Net Income 2015: $7,8462015Revenue 2016: $155,894Expenses 2016: $171,718Net Income 2016: -$15,8242016Revenue 2017: $275,250Expenses 2017: $283,328Net Income 2017: -$8,0782017Revenue 2018: $195,095Expenses 2018: $198,635Net Income 2018: -$3,5402018Revenue 2019: $237,634Expenses 2019: $252,260Net Income 2019: -$14,6262019Revenue 2020: $149,891Expenses 2020: $156,625Net Income 2020: -$6,7342020Revenue 2021: $176,775Expenses 2021: $201,822Net Income 2021: -$25,0472021Revenue 2022: $205,239Expenses 2022: $277,378Net Income 2022: -$72,1392022Revenue 2023: $212,500Expenses 2023: $274,244Net Income 2023: -$61,7442023Revenue 2024: $218,840Expenses 2024: $280,798Net Income 2024: -$61,9582024

Highlighted filing

2021

Revenue$176,775
Expenses$201,822
Net Income-$25,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$176,775
Mission and Program Overview

Mission

Provide housing to needy families

Provided housing for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,308$236,470▼ $129,838
Accounts Receivable$13,238$115,723▲ $102,485
Land, Buildings, and Equipment, Net$2,503--
Prepaid Expenses and Deferred Charges$888$985▲ $97
Total Assets$382,937$353,178▼ $29,759
Liabilities
Deferred Revenue$216,386$251,351▲ $34,965
Accounts Payable and Accrued Expenses$90,148$50,471▼ $39,677
Total Liabilities$306,534$301,822▼ $4,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,403$51,356▼ $25,047
Total Net Assets Fund Balance$76,403$51,356▼ $25,047
Total Liabilities and Net Assets / Fund Balance$382,937$353,178▼ $29,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,960$42,960
Buildings-$3,650$3,650
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Landon BremerPresident
Chad KaylorDirector
J StratemeyerDirector
Kathy RushingDirector
Kim AbellSecretary
Dan HuffmanTreasurer
Shain LloydVP
Revenue and Support

Revenue Composition

Contributions and Grants
$160,915
Program Service Revenue
$15,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,775
Total Revenue per Audited Statements
$176,775
Total Revenue per Form 990
$176,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,915
Salaries, Compensation, and Employee Benefits$25,583
Other Expenses$15,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,915--$160,915
Other Salaries and Wages$21,609$3,974-$25,583
Fees for Services Management$9,000--$9,000
Depreciation Depletion$2,503--$2,503
Fees for Services Accounting$103$2,200-$2,303
Other Expenses$667--$667
Occupancy$494--$494
Travel$335--$335
Total Functional Expenses$195,648$6,174$0$201,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,822
Total Expenses per Audited Statements$201,822
Total Expenses per Form 990$201,822
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Light the Way Inc
EIN
26-0578074
Address
306 W 8TH STREET, METROPOLIS, IL 62960

Signing Officer

Name
Tina Martin
Title
Executive Director
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Martin
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Beussink Hickam & Kochel Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Brent a Kochel
Phone
6188332721
Supplemental Narrative

Additional Explanations

990

“NOTHING TO REPORT”

Financial Statement Notes

Part XI

“NO DIFFERENCE”

Part XII

“NO DIFFERENCE”

Raw XML Appendix371 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/BOYAmt090148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050471
IRS990/AccountsReceivableGrp/BOYAmt013238
IRS990/AccountsReceivableGrp/EOYAmt0115723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED HOUSING FOR FAMILIES
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06185243653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 W 8TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0METROPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366308
IRS990/CashNonInterestBearingGrp/EOYAmt0236470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160915
IRS990/CYGrantsAndSimilarPaidAmt0160915
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015860
IRS990/CYRevenuesLessExpensesAmt0-25047
IRS990/CYSalariesCompEmpBnftPaidAmt025583
IRS990/CYTotalExpensesAmt0201822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176775
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0216386
IRS990/DeferredRevenueGrp/EOYAmt0251351
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02503
IRS990/DepreciationDepletionGrp/TotalAmt02503
IRS990/Desc0OPERATED OPEN DOORS, A RENTAL ASSISTANCE PROGRAM FOR FAMILIES IN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0103
IRS990/FeesForServicesAccountingGrp/TotalAmt02303
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09000
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LANDON BREMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAIN LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5J STRATEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY RUSHING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0160915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160915
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02503
IRS990/LandBldgEquipCostOrOtherBssAmt046610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING TO NEEDY FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076403
IRS990/NetAssetsOrFundBalancesEOYAmt051356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0494
IRS990/OccupancyGrp/TotalAmt0494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt1667
IRS990/OtherExpensesGrp/TotalAmt022
IRS990/OtherExpensesGrp/TotalAmt1667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021609
IRS990/OtherSalariesAndWagesGrp/TotalAmt025583
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0985
IRS990/PrincipalOfficerNm0TINA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/BusinessCd2621330
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124340
IRS990/PYOtherExpensesAmt019200
IRS990/PYProgramServiceRevenueAmt025551
IRS990/PYRevenuesLessExpensesAmt0-6734
IRS990/PYSalariesCompEmpBnftPaidAmt013085
IRS990/PYTotalExpensesAmt0156625
IRS990/PYTotalRevenueAmt0149891
IRS990/ReconcilationRevenueExpnssAmt0-25047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0239607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01037646
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278251
IRS990ScheduleA/Total509Grp/TotalAmt01037646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042960
IRS990ScheduleD/ExpensesSubtotalAmt0201822
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0176775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII
IRS990ScheduleD/TotalExpensesPerForm990Amt0201822
IRS990ScheduleD/TotalRevenuePerForm990Amt0176775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201822
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET CRITERIA ESTABLISHED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR PARTICIPATION IN THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHT THE WAY OF METROPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261179294
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01850518
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0112741
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0306 W 8TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0METROPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd062960
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382937
IRS990/TotalAssetsEOYAmt0353178
IRS990/TotalAssetsGrp/BOYAmt0382937
IRS990/TotalAssetsGrp/EOYAmt0353178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306534
IRS990/TotalLiabilitiesEOYAmt0301822
IRS990/TotalLiabilitiesGrp/BOYAmt0306534
IRS990/TotalLiabilitiesGrp/EOYAmt0301822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051356
IRS990/TotalProgramServiceExpensesAmt0201822
IRS990/TotalProgramServiceRevenueAmt015860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353178
IRS990/TravelGrp/ProgramServicesAmt0335
IRS990/TravelGrp/TotalAmt0335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 W 8TH STREET
IRS990/USAddress/CityNm0METROPOLIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062960
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT THE WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0260578074
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 W 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0METROPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HICKAM & KOCHEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02022-08-16T13:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,178
Liabilities
$301,822
Net assets
$51,356
Revenue
$176,775
Expenses
$201,822
Net income
-$25,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.35$0.15$0.22$0.28$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.42$0.08$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.37$0.02$0.21$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.30$0.05$0.18$0.20$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.08$0.15$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.06$0.20$0.20$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.36$0.21$0.28$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.16$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.14