Civic Intelligence

Rays of Light Where Special

990 • Fiscal year 2021 • EIN 27-0491613

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

9200 Inwood RoadDallas, TX 75220

(214) 706-9535

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

99th percentile

$288,095

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 199.0% of source-year revenue.

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

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$307,876

Down $49,498 (-14%) from 2020

Net Assets

Down

$174,855

Down $82,015 (-32%) from 2020

Liabilities

Up

$133,021

Up $32,517 (+32%) from 2020

Revenue

Down

$144,783

Down $26,512 (-15%) from 2020

Expenses

Down

$261,062

Down $1,893 (-0.7%) from 2020

Net Income

Down

-$116,279

Down $24,619 (-27%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $38,123Liabilities 2010: $0Net Assets 2010: $38,1232010Assets 2013: $199,314Liabilities 2013: $803Net Assets 2013: $198,5112013Assets 2020: $357,374Liabilities 2020: $100,504Net Assets 2020: $256,8702020Assets 2021: $307,876Liabilities 2021: $133,021Net Assets 2021: $174,8552021Assets 2022: $233,805Liabilities 2022: $95,143Net Assets 2022: $138,6622022Assets 2023: $314,051Liabilities 2023: $240,674Net Assets 2023: $73,3772023Assets 2024: $159,809Liabilities 2024: $28,002Net Assets 2024: $131,8072024

Highlighted filing

2021

Assets$307,876
Liabilities$133,021
Net Assets$174,855

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $111,7132010Revenue 2013: $255,503Expenses 2013: $205,360Net Income 2013: $50,1432013Revenue 2020: $171,295Expenses 2020: $262,955Net Income 2020: -$91,6602020Revenue 2021: $144,783Expenses 2021: $261,062Net Income 2021: -$116,2792021Revenue 2022: $233,205Expenses 2022: $260,488Net Income 2022: -$27,2832022Revenue 2023: $205,849Expenses 2023: $278,627Net Income 2023: -$72,7782023Revenue 2024: $297,767Expenses 2024: $258,096Net Income 2024: $39,6712024

Highlighted filing

2021

Revenue$144,783
Expenses$261,062
Net Income-$116,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$144,783
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,374$14,468▼ $48,906
Prepaid Expenses and Deferred Charges$2,895--
Total Assets$357,374$307,876▼ $49,498
Other Assets Total$291,105$293,408▲ $2,303
Liabilities
Other Liabilities$99,398$122,610▲ $23,212
Accounts Payable and Accrued Expenses$1,106$10,411▲ $9,305
Total Liabilities$100,504$133,021▲ $32,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,870$174,855▼ $82,015
Total Net Assets Fund Balance$256,870$174,855▼ $82,015
Total Liabilities and Net Assets / Fund Balance$357,374$307,876▼ $49,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$293,408--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin WilsonExecutive DiFT$68,181$6,718$74,899

Board Members and Trustees

NameTitle
Tom RachalChairman/Director
Dr Stan CopelandCEO/director
Alden BrosseauDirector
Beth BankstonDirector
Christine BerryDirector
Christine SpiethDirector
Don WileyDirector
Gini FlorerDirector
Leslie WilliamsDirector
Michael GoldenbaumDirector
Roger WycheDirector
Vickie WiseDirector
Stephen ArataTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$126,551
Program Service Revenue
$0
Investment Income
$18,039
Other Revenue
$193
All Other Contributions
$126,551
Change in Net Assets
$-116,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,753
Other Expenses$64,903
Total Fundraising Expense$45,623
Grants and Similar Amounts Paid$406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,827$11,025$11,025$91,877
Current Officers, Directors, Trustees, and Key Employees$56,923$8,988$8,988$74,899
Occupancy$11,287$919$919$13,125
Payroll Taxes$8,922$1,409$1,409$11,740
Other Employee Benefits$8,324$1,314$1,314$10,952
Pension Plan Contributions$4,777$754$754$6,285
Other Expenses$4,530-$16,395$4,530
Fees for Services Accounting-$4,436-$4,436
Office Expenses$1,755$408$1,392$3,555
Information Technology$971$971$971$2,913
Advertising--$2,456$2,456
All Other Expenses-$2,210-$2,210
Grants to Domestic Individuals$406--$406
Fees for Services Other-$345-$345
Total Functional Expenses$182,660$32,779$45,623$261,062
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
Due to Lovers Lane United Methodist$122,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Lovers lane united methodist church is the sole member of the organization.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected annually by lovers lane united methodist church.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

There are no other officers or key employees compensated.

Form 990, Page 6, Part VI, Line 19

The financial statements, conflict of interest policy and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rays of Light Where Special
EIN
27-0491613
Phone
2147069535
Address
9200 INWOOD ROAD, DALLAS, TX 75220

Signing Officer

Name
Robin Wilson
Title
Executive Director
Phone
2147069535
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Wilson
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
200

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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

Form 990, Part V

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.

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE CHILDREN WITH SPECIAL NEEDS, AND THEIR FAMILIES, IN THE DALLAS METROPOLITAN AREA THROUGH SUPPORT, RELIEF, EDUCATION, AND LOVE.
IRS990/AdvertisingGrp/FundraisingAmt02456
IRS990/AdvertisingGrp/TotalAmt02456
IRS990/AllOtherContributionsAmt0126551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02210
IRS990/AllOtherExpensesGrp/TotalAmt02210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN WILSON
IRS990/BooksInCareOfDetail/PhoneNum02147069535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09200 INWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063374
IRS990/CashNonInterestBearingGrp/EOYAmt014468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08988
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074899
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126551
IRS990/CYGrantsAndSimilarPaidAmt0406
IRS990/CYInvestmentIncomeAmt018039
IRS990/CYOtherExpensesAmt064903
IRS990/CYOtherRevenueAmt0193
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116279
IRS990/CYSalariesCompEmpBnftPaidAmt0195753
IRS990/CYTotalExpensesAmt0261062
IRS990/CYTotalFundraisingExpenseAmt045623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144783
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TOGETHER 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04436
IRS990/FeesForServicesAccountingGrp/TotalAmt04436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesOtherGrp/TotalAmt0345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt086331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STAN COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM RACHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ARATA
IRS990/Form990PartVIISectionAGrp/PersonNm4GINI FLORER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE SPIETH
IRS990/Form990PartVIISectionAGrp/PersonNm6DON WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER WYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALDEN BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GOLDENBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0201764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0406
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0406
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0971
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0971
IRS990/InformationTechnologyGrp/ProgramServicesAmt0971
IRS990/InformationTechnologyGrp/TotalAmt02913
IRS990/InvestmentIncomeGrp/ExclusionAmt018039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAYS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256870
IRS990/NetAssetsOrFundBalancesEOYAmt0174855
IRS990/NetUnrlzdGainsLossesInvstAmt09264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0919
IRS990/OccupancyGrp/ManagementAndGeneralAmt0919
IRS990/OccupancyGrp/ProgramServicesAmt011287
IRS990/OccupancyGrp/TotalAmt013125
IRS990/OfficeExpensesGrp/FundraisingAmt01392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt01755
IRS990/OfficeExpensesGrp/TotalAmt03555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291105
IRS990/OtherAssetsTotalGrp/EOYAmt0293408
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010952
IRS990/OtherExpensesGrp/Desc0GALA EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt016395
IRS990/OtherExpensesGrp/ProgramServicesAmt09191
IRS990/OtherExpensesGrp/ProgramServicesAmt15747
IRS990/OtherExpensesGrp/ProgramServicesAmt24530
IRS990/OtherExpensesGrp/TotalAmt016395
IRS990/OtherExpensesGrp/TotalAmt19191
IRS990/OtherExpensesGrp/TotalAmt25747
IRS990/OtherExpensesGrp/TotalAmt34530
IRS990/OtherLiabilitiesGrp/BOYAmt099398
IRS990/OtherLiabilitiesGrp/EOYAmt0122610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069827
IRS990/OtherSalariesAndWagesGrp/TotalAmt091877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt08922
IRS990/PayrollTaxesGrp/TotalAmt011740
IRS990/PensionPlanContributionsGrp/FundraisingAmt0754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04777
IRS990/PensionPlanContributionsGrp/TotalAmt06285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02895
IRS990/PrincipalOfficerNm0ROBIN WILSON
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064222
IRS990/PYOtherRevenueAmt05976
IRS990/PYRevenuesLessExpensesAmt0-91660
IRS990/PYSalariesCompEmpBnftPaidAmt0198733
IRS990/PYTotalExpensesAmt0262955
IRS990/PYTotalRevenueAmt0171295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58650
IRS990ScheduleA/PublicSupportPY170Pct00.59010
IRS990ScheduleA/PublicSupportTotal170Amt0743195
IRS990ScheduleA/SubstantialContributorsTotAmt0148749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891944
IRS990ScheduleA/TotalSupportAmt01267103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0153545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0101093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt088766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0343404
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/OtherAssetsOrgGrp/BookValueAmt0293408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT FUNDS HELD BY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOVERS LANE UNITED METHODIST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293408
IRS990ScheduleD/TotalLiabilityAmt0122610
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt064447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR STAN COPELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYS 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/ExplanationTxt1TOGETHER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 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/ExplanationTxt3LOVERS LANE UNITED METHODIST CHURCH IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY LOVERS LANE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8COMPENSATION 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/ExplanationTxt9THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LLUMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LLUMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LLUMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings