Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Jordan Light Foundation Inc
990EZ • Fiscal year 2018 • EIN 27-2943465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$32,417
Down $24,426 (-43%) from 2017
Net Assets
Down$32,417
Down $24,426 (-43%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,072
Down $17,478 (-26%) from 2017
Expenses
Up$73,498
Up $7,787 (+12%) from 2017
Net Income
Down-$24,426
Down $25,265 (-3011%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $49,072
Mission and Program Overview
Mission
To provide awareness, support and funding for families with a financial medical crisis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP BY PROVIDING SPIRITUAL, FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES STRUGGLING WITH THE HARDSHIPS OF A MEDICAL CRISIS. | $48,520 | $48,520 |
| TO ASSIST IN FULFILLING OUR MISSION, COMMUNITY OUTREACH PROGRAMS ARE PERFORMED FOR VARIOUS FUNCTIONS INCLUDING PUPPET MINISTRY AND BEREAVEMENT PROGRAM. | - | $2,428 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA G HUGHES | President/Ce | - | $0 | - | - |
| SAM HUGHES | Vice Preside | - | $0 | - | - |
| KRISTY M MARCUM | Secretary | - | $0 | - | - |
| COTY MARCUM | Treasurer | - | $0 | - | - |
| SABRINA ARNETT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Jordan Light Foundation Inc
- EIN
- 27-2943465
- Phone
- 6067675021
- Address
- PO BOX 664, MARTIN, KY 41649
Signing Officer
- Name
- Tina G Hughes
- Title
- President/CEO. Ed
- Phone
- 4234588553
- Signed
- 2019-02-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arnettkirkseykimseysullivanlayhall
- Address
- 4395 N OCOEE ST, CLEVELAND, TN 37312-4832
- Preparer
- Buddy E Kimsey Cpapfs
- Phone
- 4234765581
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 48,520”
Form 990-ez, Part I, Line 16
“Expenses advertising expenses 1,204 office supplies & small equip 176 postage, mailing service 258 operations 415 storage 2,636 supplies 2,851 business expenses 3,550 website 205 telephone, telecommunications 2,492 kindrid text to give 485 outside contract services 900 merchant account fees 139 travel and meetings 1,224 insurance-liability, d&o 1,670 total 18,205”
Form 990-ez, Part II, Line 24
“Undeposited funds 2,425 577 total 2,425 577”
Form 990-ez, Part III
“To provide awareness, support and funding for families with a financial medical crisis.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TINA HUGHES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6067675021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6773 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32417 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 48520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49072 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TINA G HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTY M MARCUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COTY MARCUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SABRINA ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2425 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 577 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AWARENESS, SUPPORT AND FUNDING FOR FAMILIES WITH A FINANCIAL MEDICAL CRISIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP BY PROVIDING SPIRITUAL, FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES STRUGGLING WITH THE HARDSHIPS OF A MEDICAL CRISIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ASSIST IN FULFILLING OUR MISSION, COMMUNITY OUTREACH PROGRAMS ARE PERFORMED FOR VARIOUS FUNCTIONS INCLUDING PUPPET MINISTRY AND BEREAVEMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 48520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50948 |
| IRS990EZ/TotalRevenueAmt | 0 | 49072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEJORDANLIGHTFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 329008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 329008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 329008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 329008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 48,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING EXPENSES 1,204 OFFICE SUPPLIES & SMALL EQUIP 176 POSTAGE, MAILING SERVICE 258 OPERATIONS 415 STORAGE 2,636 SUPPLIES 2,851 BUSINESS EXPENSES 3,550 WEBSITE 205 TELEPHONE, TELECOMMUNICATIONS 2,492 KINDRID TEXT TO GIVE 485 OUTSIDE CONTRACT SERVICES 900 MERCHANT ACCOUNT FEES 139 TRAVEL AND MEETINGS 1,224 INSURANCE-LIABILITY, D&O 1,670 TOTAL 18,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNDEPOSITED FUNDS 2,425 577 TOTAL 2,425 577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AWARENESS, SUPPORT AND FUNDING FOR FAMILIES WITH A FINANCIAL MEDICAL CRISIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA G HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO. ED |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234588553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JORDAN LIGHT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JORD |
| ReturnHeader/Filer/EIN | 0 | 272943465 |
| ReturnHeader/Filer/PhoneNum | 0 | 6067675021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 664 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41649 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B50BFC10BBC5C4E1A12F80DE2AA2BEC1829A629 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B50BFC10BBC5C4E1A12F80DE2AA2BEC1829A629 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.130.112.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:05:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620798554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4395 N OCOEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373124832 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234765581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BUDDY E KIMSEY CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2019-03-12T15:05:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,417
- Liabilities
- -
- Net assets
- $32,417
- Revenue
- $49,072
- Expenses
- $73,498
- Net income
- -$24,426