Civic Intelligence

Light the Way Inc.

990 • Fiscal year 2024 • EIN 26-0578074

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization Profile
306 W 8th StreetMetropolis, IL 62960

(618) 524-9368

Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$201,175

Down $130,909 (-39%) from 2023

Net Assets

Down

-$145,683

Down $61,958 (-74%) from 2023

Liabilities

Down

$346,858

Down $68,951 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$218,840

Up $6,340 (+3.0%) from 2023

Expenses

Up

$280,798

Up $6,554 (+2.4%) from 2023

Net Income

Down

-$61,958

Down $214 (-0.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$201,175
Liabilities$346,858
Net Assets-$145,683
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$218,840
Expenses$280,798
Net Income-$61,958
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$218,840
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$300,645$111,338▼ $189,307
Land, Buildings, and Equipment, Net$1,176$44,493▲ $43,317
Accounts Receivable$30,263$35,523▲ $5,260
Pledges and Grants Receivable-$9,821-
Total Assets$332,084$201,175▼ $130,909
Liabilities
Deferred Revenue$281,198$291,089▲ $9,891
Accounts Payable and Accrued Expenses$134,611$55,769▼ $78,842
Total Liabilities$415,809$346,858▼ $68,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,725$-145,683▼ $61,958
Total Net Assets Fund Balance$-83,725$-145,683▼ $61,958
Total Liabilities and Net Assets / Fund Balance$332,084$201,175▼ $130,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,493$40,128$84,621
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$196,414
Program Service Revenue
$19,431
Investment Income
$2,995
Other Revenue
$0
Change in Net Assets
$-61,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,840
Total Revenue per Audited Statements
$218,840
Total Revenue per Form 990
$218,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,111
Salaries, Compensation, and Employee Benefits$46,807
Other Expenses$22,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$211,111--$211,111
Other Salaries and Wages$32,274$14,533-$46,807
Fees for Services Management$9,000--$9,000
Depreciation Depletion$5,249--$5,249
Fees for Services Accounting$2,375--$2,375
Occupancy$2,178--$2,178
Other Expenses$2,104--$2,104
Travel$1,177--$1,177
Total Functional Expenses$266,265$14,533$0$280,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,798
Total Expenses per Audited Statements$280,798
Total Expenses per Form 990$280,798
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
Annual disclosure for covered persons
Yes
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
Yes
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
Melissa Haynes
Title
Executive Director
Phone
6185249368
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Haynes
Voting Board Members
9
Independent Board Members
9
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

Form 990

“NOTHING TO REPORT”

Financial Statement Notes

Part XI

“NO DIFFERENCE”

Part XII

“NO DIFFERENCE”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149891
IRS990ScheduleA/Total509Grp/TotalAmt0963245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084621
IRS990ScheduleD/ExpensesSubtotalAmt0280798
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0218840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044493
IRS990ScheduleD/TotalExpensesPerForm990Amt0280798
IRS990ScheduleD/TotalRevenuePerForm990Amt0218840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIPIENTS 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/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHT THE WAY OF METROPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261179294
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01678243
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0140083
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0306 W 8TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0METROPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd062960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASSAC COUNTY MENTAL HE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371011136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALHEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0206 WEST FIFTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0METROPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0191103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25031
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MGMT FEE CALC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MASSAC COUNTY MENTAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHT THE WAY HAVEN HOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIGHT THE WAY HAVEN HOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0OSP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2PS
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332084
IRS990/TotalAssetsEOYAmt0201175
IRS990/TotalAssetsGrp/BOYAmt0332084
IRS990/TotalAssetsGrp/EOYAmt0201175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415809
IRS990/TotalLiabilitiesEOYAmt0346858
IRS990/TotalLiabilitiesGrp/BOYAmt0415809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,175
Liabilities
$346,858
Net assets
-$145,683
Revenue
$218,840
Expenses
$280,798
Net income
-$61,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits