Civic Intelligence

Light for Orphans Corp

EIN 26-0892390 • 501(c)3 • Port Washington, NY

Profile

Provide assistance, shelter, and food for orphans in egypt

2 Maple DrivePort Washington, NY 11050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$675,032

Up $490,253 (+265%) from 2022

Liabilities

Up

$19,025

Up $5,952 (+46%) from 2022

Net Assets

Up

$656,007

Up $484,301 (+282%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$3,622,693

Up $35,828 (+1.0%) from 2022

Expenses

Down

$3,396,820

Down $356,867 (-9.5%) from 2022

Net Income

Up

$225,873

Up $392,695 (+235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $343,369Liabilities 2011: $0Net Assets 2011: $343,3692011Assets 2012: $244,384Liabilities 2012: $3,708Net Assets 2012: $240,6762012Assets 2013: $178,173Liabilities 2013: -$378Net Assets 2013: $178,5512013Assets 2015: $718,232Liabilities 2015: $0Net Assets 2015: $718,2322015Assets 2016: $1,439,068Liabilities 2016: $0Net Assets 2016: $1,439,0682016Assets 2017: $923,693Liabilities 2017: $422Net Assets 2017: $923,2712017Assets 2018: $1,429,273Liabilities 2018: $22,060Net Assets 2018: $1,407,2132018Assets 2019: $825,899Liabilities 2019: $13,850Net Assets 2019: $812,0492019Assets 2020: $692,180Liabilities 2020: $6,887Net Assets 2020: $685,2932020Assets 2022: $184,779Liabilities 2022: $13,073Net Assets 2022: $171,7062022Assets 2024: $675,032Liabilities 2024: $19,025Net Assets 2024: $656,0072024

Highlighted filing

2024

Assets$675,032
Liabilities$19,025
Net Assets$656,007
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $294,3762011Expenses 2012: $775,2682012Revenue 2013: $1,494,315Expenses 2013: $1,556,440Net Income 2013: -$62,1252013Revenue 2015: $2,600,743Expenses 2015: $2,212,939Net Income 2015: $387,8042015Revenue 2016: $2,355,235Expenses 2016: $1,634,399Net Income 2016: $720,8362016Revenue 2017: $3,069,043Expenses 2017: $3,584,840Net Income 2017: -$515,7972017Revenue 2018: $3,008,135Expenses 2018: $2,524,193Net Income 2018: $483,9422018Revenue 2019: $2,981,090Expenses 2019: $3,576,254Net Income 2019: -$595,1642019Revenue 2020: $864,064Expenses 2020: $990,820Net Income 2020: -$126,7562020Revenue 2022: $3,586,865Expenses 2022: $3,753,687Net Income 2022: -$166,8222022Revenue 2024: $3,622,693Expenses 2024: $3,396,820Net Income 2024: $225,8732024

Highlighted filing

2024

Revenue$3,622,693
Expenses$3,396,820
Net Income$225,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$675,032
Liabilities
$19,025
Net assets
$656,007
Revenue
$3,622,693
Expenses
$3,396,820
Net income
$225,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$3.62$3.40$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$3.59$3.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$0.86$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.81$2.98$3.58$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$3.01$2.52$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$3.07$3.58$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.36$1.63$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.60$2.21$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.49$1.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,586,865
Mission and Program Overview

Mission

Provide assistance, shelter, and food for orphans in egypt

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,526$171,706▼ $166,820
Land, Buildings, and Equipment, Net$129,000$129,000→ $0
Cash and Non-Interest-Bearing Accounts$226,184$55,779▼ $170,405
Total Assets$355,184$184,779▼ $170,405
Liabilities
Other Liabilities$16,658$13,073▼ $3,585
Total Liabilities$16,658$13,073▼ $3,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,526$171,706▼ $166,820
Total Liabilities and Net Assets / Fund Balance$355,184$184,779▼ $170,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$129,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy AshamallaPresident
Atef LoukaMember
Mary MakariousMember
Sherif HannaMember
Wafa HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,586,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,586,865
Change in Net Assets
$-166,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,733,362
Other Expenses$20,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,733,362--$3,733,362
All Other Expenses$5,281--$5,281
Office Expenses$500--$500
Other Expenses$245--$245
Total Functional Expenses$3,753,687$0$0$3,753,687
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesProvide Assistance---
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
Credit Card Payable$13,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“NONE”

Committee meeting documentation Part VI line 8B

“NONE”

Form 990 governing body review Part VI line 11

“NONE”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Light for Orphans Corp
EIN
26-0892390
Address
2 MAPLE DRIVE, Port Washington, NY 11050

Signing Officer

Name
Nancy Ashamalla
Title
President
Phone
6317534636
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kamil El-Deiry and Associates PLLC
Address
126 Old East Neck Rd, Melville, NY 11747
Preparer
Kamil El-Deiry
Phone
6317211000
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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE, SHELTER, AND FOOD FOR ORPHANS IN EGYPT
IRS990/AllOtherContributionsAmt03586865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05281
IRS990/AllOtherExpensesGrp/TotalAmt05281
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY ASHAMALLA
IRS990/BooksInCareOfDetail/PhoneNum06317534636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 MAPLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226184
IRS990/CashNonInterestBearingGrp/EOYAmt055779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03586865
IRS990/CYGrantsAndSimilarPaidAmt03733362
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-166822
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03753687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03586865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING ASSISTANCE, SHELTER, AND FOOD FOR ORPHANS IN EGYPT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03753687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt03733362
IRS990/ForeignGrantsGrp/TotalAmt03733362
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MAKARIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIF HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2ATEF LOUKA
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY ASHAMALLA
IRS990/Form990PartVIISectionAGrp/PersonNm4WAFA HANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03586865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129000
IRS990/LandBldgEquipCostOrOtherBssAmt0129000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE ASSISTANCE, SHELTER, AND FOOD FOR ORPHANS IN EGYPT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0338526
IRS990/NetAssetsOrFundBalancesEOYAmt0171706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt0500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0603
IRS990/OtherExpensesGrp/ProgramServicesAmt18016
IRS990/OtherExpensesGrp/ProgramServicesAmt25680
IRS990/OtherExpensesGrp/ProgramServicesAmt3245
IRS990/OtherExpensesGrp/TotalAmt0603
IRS990/OtherExpensesGrp/TotalAmt18016
IRS990/OtherExpensesGrp/TotalAmt25680
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherLiabilitiesGrp/BOYAmt016658
IRS990/OtherLiabilitiesGrp/EOYAmt013073
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03517820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03818857
IRS990/PYOtherExpensesAmt045730
IRS990/PYRevenuesLessExpensesAmt0-346767
IRS990/PYTotalExpensesAmt03864587
IRS990/PYTotalRevenueAmt03517820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03586865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03586865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03517820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02981090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03008135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013957974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013957974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03586865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03517820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02981090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03008135
IRS990ScheduleA/Total509Grp/TotalAmt013957974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03586865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03517820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02981090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03008135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013957974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129000
IRS990ScheduleD/TotalLiabilityAmt013073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ASHAMALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317534636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOR ORPHANS CORP
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0260892390
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MAPLE DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800661414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kamil El-Deiry and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Old East Neck Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317211000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamil El-Deiry
ReturnHeader/ReturnTs02023-11-15T18:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHAMALLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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