Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 27-0491613 • 501(c)3 • Dallas, TX
Profile
Rays of light is dedicated to providing free, quality respite care to families with children with special needs and their siblings in the dallas metropolitan area. Together with our volunteers, we strive to provide support and relief to the families through our respite care program called night lights. Rays of light educates and informs the local community about the needs and achievements of special children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 98.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$159,809
Down $154,242 (-49%) from 2023
Liabilities
Down$28,002
Down $212,672 (-88%) from 2023
Net Assets
Up$131,807
Up $58,430 (+80%) from 2023
Revenue
Up$297,767
Up $91,918 (+45%) from 2023
Expenses
Down$258,096
Down $20,531 (-7.4%) from 2023
Net Income
Up$39,671
Up $112,449 (+155%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rays of light is dedicated to providing free, quality respite care to families with children with special needs and their siblings in the dallas metropolitan area. Together with our volunteers, we strive to provide support and relief to the families through our respite care program called night lights. Rays of light educates and informs the local community about the needs and achievements of special children.
To serve children with special needs, and their families, in the dallas metropolitan area through support, relief, education, and love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,185 | $28,547 | ▼ $60,638 |
| Prepaid Expenses and Deferred Charges | $11,921 | $26,770 | ▲ $14,849 |
| Pledges and Grants Receivable | - | $2,788 | - |
| Total Assets | $314,051 | $159,809 | ▼ $154,242 |
| Other Assets Total | $212,945 | $101,704 | ▼ $111,241 |
| Liabilities | |||
| Deferred Revenue | $50,000 | $16,500 | ▼ $33,500 |
| Other Liabilities | $187,680 | $11,502 | ▼ $176,178 |
| Accounts Payable and Accrued Expenses | $2,994 | - | - |
| Total Liabilities | $240,674 | $28,002 | ▼ $212,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,007 | $131,807 | ▲ $62,800 |
| Net Assets With Donor Restrictions | $4,370 | - | - |
| Total Net Assets Fund Balance | $73,377 | $131,807 | ▲ $58,430 |
| Total Liabilities and Net Assets / Fund Balance | $314,051 | $159,809 | ▼ $154,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $101,704 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Shockley | Executive Di | FT | $47,738 | $47,738 |
| Name | Title |
|---|---|
| Tom Rachal | Chairman/Director |
| Dr Stan Copeland | CEO/director |
| Alden Brosseau | Director |
| Beth Bankston | Director |
| Christine Berry | Director |
| Don Wiley | Director |
| Leslie Williams | Director |
| Roger Wyche | Director |
| Sarah Velvin | Director |
| Terri Fertitta | Director |
| Stephen Arata | Treasurer/di |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 6 | $6,650 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $4,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $3,535 | Fair Market Value (FMV) |
| Food Inventory | 1 | $1,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 21 | $17,685 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,250 |
| Other Expenses | $91,846 |
| Total Fundraising Expense | $36,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,971 | $11,165 | $11,165 | $93,301 |
| Current Officers, Directors, Trustees, and Key Employees | $36,281 | $5,729 | $5,729 | $47,739 |
| Occupancy | $23,929 | $1,947 | $1,948 | $27,824 |
| Office Expenses | $5,594 | $1,254 | $13,050 | $19,898 |
| Other Employee Benefits | $7,425 | $1,172 | $1,172 | $9,769 |
| Fees for Services Accounting | - | $9,333 | - | $9,333 |
| Payroll Taxes | $6,743 | $1,065 | $1,065 | $8,873 |
| Pension Plan Contributions | $4,992 | $788 | $788 | $6,568 |
| Fees for Services Other | $5,725 | $73 | - | $5,798 |
| Information Technology | $803 | $802 | $803 | $2,408 |
| Advertising | - | - | $1,000 | $1,000 |
| Other Expenses | $9,491 | $399 | - | $399 |
| Interest | - | $40 | - | $40 |
| Total Functional Expenses | $187,609 | $33,767 | $36,720 | $258,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $334,496 |
| Expenses per Audited Statements | $258,096 |
| Total Expenses per Form 990 | $258,096 |
| Expenses Not Reported on Form 990 | $76,400 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,123 |
| Fundraising Gross Income | $69,450 |
| Gaming Gross Income | $4,425 |
| Gaming Direct Expenses | $1,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $62,850 | $62,850 | $15,885 | $46,965 |
| Gala | $107,868 | $6,600 | $4,275 | $2,325 |
| Total Events | $170,718 | $69,450 | $72,123 | $-2,673 |
| Liability | Amount |
|---|---|
| Due to Lovers Lane United Methodist | $11,502 |
“Lovers lane united methodist church is the sole member of the organization.”
“The board of directors are elected annually by lovers lane united methodist church.”
“The board of directors and officers of the filing organization are prohibited from changing the filing organization's connectional relationship to the sole member without the member's consent or from otherwise acting in a manner contrary to the purposes of the member or book of discipline.”
“The form 990 is prepared by a third party cpa. After the initial preparation,the return is provided to the organization for review. The board treasurer,board chair and executive director review the form 990. It is then forwarded to the full board for review prior to filing with the irs. Upon receiving approval from the board, the cpa firm processes the return for signature and filing with the irs.”
“The conflict of interest policy covers all directors, officers and staff members and is given to new board members. The policy is required to be signed annually during the audit process as part of the annual update. All persons must disclose all pertinent relationships applicable to any transaction being considered by the organization. Any person with a conflict must recuse themselves from any final discussions leading to a final decision in the related matter.”
“Compensation for the top official of the organization is officially determined by the sole member of the organization, lovers lane united methodist church, with input from the board of directors of the filing organization. It is approved by the personnel committee of the church. All members of the church's personnel committee are independent to the officer being compensated.”
“There are no other officers or key employees compensated.”
“The financial statements, conflict of interest policy and governing documents are made available to the public upon request.”
“Rays of light is dedicated to providing free, quality respite care to families with children with special needs and their siblings in the dallas metropolitan area. Together with our volunteers, we strive to provide support and relief to the families through our respite care program called night lights. Rays of light educates and informs the local community about the needs and achievements of special children.”
“Together with our dedicated, compassionate volunteers, rays of light creates a unique evening for the children on the 1st, 2nd and 3rd fridays of every month (excluding january and july) from 5:30 to 10:00 p.m. On the campus of lovers lane umc, on the 1st friday at white rock united methodist and on the 3rd friday a spanish-speaking outreach site at christ foundry methodist mission. For families with a child with special needs, it is constant: 24 hours a day, 7 days a week. It puts such a strain physically, emotionally and financially. Night lights gives the parents the opportunity to have four free hours and the children get four hours of socialization and interaction with their volunteers and peers. Giving the parents time, even if only once a month, can transform families. And with one on one volunteer relationship with our special kids, it is a time for that child to shine”
“Line 2 - the compensation reported on parts vii and ix was paid by lovers lane united methodist church. Rays of light reimburses the church for the compensation paid to employees who are dedicated to its activities. Rays of light does not have any other employees, so it does not file forms w-3 or 941.”
“Rays of light is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Rays of light has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. Rays of light does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the years ended december 31, 2024 and 2023. Rays of light's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, rays of light is no longer subject to income tax examination by tax authorities for years prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE CHILDREN WITH SPECIAL NEEDS, AND THEIR FAMILIES, IN THE DALLAS METROPOLITAN AREA THROUGH SUPPORT, RELIEF, EDUCATION, AND LOVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 175127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY SCHAEFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147069535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9200 INWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101268 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91846 |
| IRS990/CYOtherRevenueAmt | 0 | 21372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166250 |
| IRS990/CYTotalExpensesAmt | 0 | 258096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 |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|
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4370 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 94130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STAN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM RACHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN ARATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER WYCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH BANKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALDEN BROSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY SHOCKLEY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 101268 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1800 |
| IRS990/GamingGrossIncomeAmt | 0 | 4425 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 803 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InterestGrp/TotalAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAYS OF LIGHT IS DEDICATED TO PROVIDING FREE, QUALITY RESPITE CARE TO FAMILIES WITH CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS IN THE DALLAS METROPOLITAN AREA. TOGETHER WITH OUR VOLUNTEERS, WE STRIVE TO PROVIDE SUPPORT AND RELIEF TO THE FAMILIES THROUGH OUR RESPITE CARE PROGRAM CALLED NIGHT LIGHTS. RAYS OF LIGHT EDUCATES AND INFORMS THE LOCAL COMMUNITY ABOUT THE NEEDS AND ACHIEVEMENTS OF SPECIAL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131807 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2673 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2625 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131807 |
| IRS990/NoncashContributionsAmt | 0 | 17685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27824 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101704 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9769 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENGAGEMENT & STEWARDSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21420 |
| IRS990/OtherRevenueTotalAmt | 0 | 21420 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8873 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6568 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26770 |
| IRS990/PrincipalOfficerNm | 0 | TOM RACHAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 495 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 82770 |
| IRS990/PYOtherRevenueAmt | 0 | 2783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195362 |
| IRS990/PYTotalExpensesAmt | 0 | 278627 |
| IRS990/PYTotalRevenueAmt | 0 | 205849 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 27,589 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1012965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5976 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 794920 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1012965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1060409 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1783 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 76400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 76400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 258096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 101704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT FUNDS HELD BY FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LOVERS LANE UNITED METHODIST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 95159 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 297767 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RAYS OF LIGHT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RAYS OF LIGHT HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. RAYS OF LIGHT DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. RAYS OF LIGHT'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, RAYS OF LIGHT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 101704 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 258096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 297767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 334496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 101268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 101268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 62850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 170718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 62850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21029 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 198902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 30115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 64015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR STAN COPELAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 293032 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 4500 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
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