Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0491613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 189.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$357,374
Up $158,060 (+79%) from 2013
Net Assets
Up$256,870
Up $58,359 (+29%) from 2013
Liabilities
Up$100,504
Up $99,701 (+12416%) from 2013
Revenue
Down$171,295
Down $84,208 (-33%) from 2013
Expenses
Up$262,955
Up $57,595 (+28%) from 2013
Net Income
Down-$91,660
Down $141,803 (-283%) from 2013
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 | $6,208 | $63,374 | ▲ $57,166 |
| Pledges and Grants Receivable | $7,500 | - | - |
| Prepaid Expenses and Deferred Charges | $3,450 | $2,895 | ▼ $555 |
| Total Assets | $359,964 | $357,374 | ▼ $2,590 |
| Other Assets Total | $342,806 | $291,105 | ▼ $51,701 |
| Liabilities | |||
| Other Liabilities | $32,390 | $99,398 | ▲ $67,008 |
| Accounts Payable and Accrued Expenses | $2,343 | $1,106 | ▼ $1,237 |
| Total Liabilities | $34,733 | $100,504 | ▲ $65,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $325,231 | $256,870 | ▼ $68,361 |
| Total Net Assets Fund Balance | $325,231 | $256,870 | ▼ $68,361 |
| Total Liabilities and Net Assets / Fund Balance | $359,964 | $357,374 | ▼ $2,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $291,105 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Wilson | Executive Di | FT | $72,100 | $6,331 | $78,431 |
| Name | Title |
|---|---|
| Tom Rachal | Chairman/Director |
| Dr Stan Copeland | CEO/director |
| Christine Spieth | Director |
| Don Wiley | Director |
| Gini Florer | Director |
| Kurt Hofmeister | Director |
| Leslie Williams | Director |
| Roger Wyche | Director |
| Vickie Wise | Director |
| Stephen Arata | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,733 |
| Other Expenses | $64,222 |
| Total Fundraising Expense | $44,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,275 | $11,096 | $11,096 | $92,467 |
| Current Officers, Directors, Trustees, and Key Employees | $59,608 | $9,412 | $9,412 | $78,432 |
| Occupancy | $12,835 | $1,045 | $1,045 | $14,925 |
| Other Employee Benefits | $9,614 | $1,518 | $1,518 | $12,650 |
| Payroll Taxes | $8,992 | $1,420 | $1,420 | $11,832 |
| Office Expenses | $2,391 | $1,110 | $1,696 | $5,197 |
| All Other Expenses | $1,611 | $2,615 | - | $4,226 |
| Fees for Services Accounting | - | $3,896 | - | $3,896 |
| Pension Plan Contributions | $2,548 | $402 | $402 | $3,352 |
| Fees for Services Other | $1,560 | $1,100 | - | $2,660 |
| Advertising | - | - | $2,457 | $2,457 |
| Other Expenses | $2,267 | $1,659 | $15,086 | $1,659 |
| Information Technology | $341 | $341 | $341 | $1,023 |
| Conferences and Meetings | - | $598 | - | $598 |
| Total Functional Expenses | $182,270 | $36,212 | $44,473 | $262,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $267,894 |
| Total Expenses per Form 990 | $262,955 |
| Expenses per Audited Statements | $247,869 |
| Expenses Not Reported on Form 990 | $20,025 |
| Expenses Not Reported on Financial Statements | $15,086 |
| Other Expense Adjustments | $15,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Lovers Lane United Methodist | $99,398 |
“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 from the audited financial statements prepared by an independent 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 first, second, and third fridays of every month (excluding january and july) from 5:30 to 10:00p.m. On the campus of lovers lane umc, on the first friday at white rock united methodist and on the third 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.with one on one volunteer relationship with our special kids, it is a time for that child to shine unfortunately, due to covid-19, rays of light suspended its night lights program from march 2020 through the end of the years for the health and safety of the families and volunteers.”
“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, 2020 and 2019. 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 2017.”
“Special events expenses -15,086”
“Special events expenses 15,086”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1106 |
| 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 | 2457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2457 |
| IRS990/AllOtherContributionsAmt | 0 | 123754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN WILSON |
| 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 | 6208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64222 |
| IRS990/CYOtherRevenueAmt | 0 | 5976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198733 |
| IRS990/CYTotalExpensesAmt | 0 | 262955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TOGETHER WITH OUR DEDICATED, COMPASSIONATE VOLUNTEERS, RAYS OF LIGHT CREATES A UNIQUE EVENING FOR THE CHILDREN ON THE FIRST, SECOND, AND THIRD FRIDAYS OF EVERY MONTH (EXCLUDING JANUARY AND JULY) FROM 5:30 TO 10:00P.M. ON THE CAMPUS OF LOVERS LANE UMC, ON THE FIRST FRIDAY AT WHITE ROCK UNITED METHODIST AND ON THE THIRD 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.WITH ONE ON ONE VOLUNTEER RELATIONSHIP WITH OUR SPECIAL KIDS, IT IS A TIME FOR THAT CHILD TO SHINE UNFORTUNATELY, DUE TO COVID-19, RAYS OF LIGHT SUSPENDED ITS NIGHT LIGHTS PROGRAM FROM MARCH 2020 THROUGH THE END OF THE YEARS FOR THE HEALTH AND SAFETY OF THE FAMILIES AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 104278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6331 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STAN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM RACHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN ARATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINI FLORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT HOFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE SPIETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKIE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER WYCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 221091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DI |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 171295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1023 |
| 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 | 325231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325231 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 14925 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2391 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12650 |
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| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS MEMBERSHIP DUES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10228 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1659 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99398 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11832 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 402 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2895 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157746 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 138599 |
| IRS990/PYOtherRevenueAmt | 0 | 153592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214963 |
| IRS990/PYTotalExpensesAmt | 0 | 353562 |
| IRS990/PYTotalRevenueAmt | 0 | 311338 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 41565 |
| 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 13,523 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157746 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 931199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 800640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 931199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1356886 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153545 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88766 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 412164 |
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| 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 | 20025 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20025 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 247869 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 291105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT FUNDS HELD BY FOUNDATION |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LOVERS LANE UNITED METHODIST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -15086 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28238 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 171295 |
| 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, 2020 AND 2019. 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 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES -15,086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSES 15,086 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 291105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 262955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 171295 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 199533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 267894 |
| 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 | 221091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 29811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 74467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR STAN COPELAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 325369 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOGETHER WITH OUR DEDICATED, COMPASSIONATE VOLUNTEERS, RAYS OF LIGHT CREATES A UNIQUE EVENING FOR THE CHILDREN ON THE FIRST, SECOND, AND THIRD FRIDAYS OF EVERY MONTH (EXCLUDING JANUARY AND JULY) FROM 5:30 TO 10:00P.M. ON THE CAMPUS OF LOVERS LANE UMC, ON THE FIRST FRIDAY AT WHITE ROCK UNITED METHODIST AND ON THE THIRD 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.WITH ONE ON ONE VOLUNTEER RELATIONSHIP WITH OUR SPECIAL KIDS, IT IS A TIME FOR THAT CHILD TO SHINE UNFORTUNATELY, DUE TO COVID-19, RAYS OF LIGHT SUSPENDED ITS NIGHT LIGHTS PROGRAM FROM MARCH 2020 THROUGH THE END OF THE YEARS FOR THE HEALTH AND SAFETY OF THE FAMILIES AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOVERS LANE UNITED METHODIST CHURCH IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY LOVERS LANE UNITED METHODIST CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FROM THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.