Civic Intelligence

First Light Counseling

EIN 27-4379571 • 501(c)3 • Manakin Sabot, VA

Profile

Mental hlth & substance abuse counseling

PO Box 182Manakin Sabot, VA 23103

www.firstlightcounseling.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,030 (-100%) from 2018

Liabilities

Down

$0

Down $2,694 (-100%) from 2018

Net Assets

Down

$0

Down $14,336 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$45,825

Down $28,243 (-38%) from 2018

Expenses

Down

$60,161

Down $15,476 (-20%) from 2018

Net Income

Down

-$14,336

Down $12,767 (-814%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $15,351Liabilities 2013: $1,063Net Assets 2013: $14,2882013Assets 2014: $11,246Liabilities 2014: $2,603Net Assets 2014: $8,6432014Assets 2015: $15,492Liabilities 2015: $863Net Assets 2015: $14,6292015Assets 2016: $11,623Liabilities 2016: $2,269Net Assets 2016: $9,3542016Assets 2017: $19,176Liabilities 2017: $3,271Net Assets 2017: $15,9052017Assets 2018: $17,030Liabilities 2018: $2,694Net Assets 2018: $14,3362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2013: $51,166Expenses 2013: $43,147Net Income 2013: $8,0192013Revenue 2014: $44,197Expenses 2014: $49,531Net Income 2014: -$5,3342014Revenue 2015: $45,322Expenses 2015: $39,336Net Income 2015: $5,9862015Revenue 2016: $47,780Expenses 2016: $53,055Net Income 2016: -$5,2752016Revenue 2017: $76,122Expenses 2017: $69,571Net Income 2017: $6,5512017Revenue 2018: $74,068Expenses 2018: $75,637Net Income 2018: -$1,5692018Revenue 2019: $45,825Expenses 2019: $60,161Net Income 2019: -$14,3362019

Highlighted filing

2019

Revenue$45,825
Expenses$60,161
Net Income-$14,336
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,825
Expenses
$60,161
Net income
-$14,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.8$60.2$14.3
2018Detailed filing. Detailed filing data is available for this year.$17.0$2.69$14.3$74.1$75.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$19.2$3.27$15.9$76.1$69.6$6.55
2016Detailed filing. Detailed filing data is available for this year.$11.6$2.27$9.35$47.8$53.1$5.28
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.86$14.6$45.3$39.3$5.99
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.60$8.64$44.2$49.5$5.33
2013Detailed filing. Detailed filing data is available for this year.$15.4$1.06$14.3$51.2$43.1$8.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 25, 2020
Return Version
2019v5.0
Gross Receipts
$45,825
Mission and Program Overview

Mission

Mental hlth & substance abuse counseling

Program Services

DescriptionGrantsExpenses
PROVIDED INDIVIDUAL AND GROUP COUNSELING SERVICES TO OVER 50 LOW-INCOME CLIENTS (OVER 375 INDIVIDUAL SESSIONS) AT RATES ADJUSTED TO MEET CLIENTS FINANCIAL SITUATION.-$37,704
PROVIDED A 13-WEEK JOBS TRAINING PROGRAM FOR 23 UNEMPLOYED OR UNDEREMPLOYED ADULTS IN THE COMMUNITY-$12,446
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MURRAYExecutive Directorboard PresidentFT$18,713-$18,713
KATHRYN PARKERDirector-$5,120-$5,120
KATHY WIBBERLYDirector-$0--
MILLARD POORETreasurer-$0--
ROSE STEELEDirector-$0--
WILLIAM ANGUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Light Counseling
EIN
27-4379571
Address
PO BOX 182, MANAKIN SABOT, VA 23103

Signing Officer

Name
Brenda Murray
Title
Executive Direc
Phone
8043573331
Signed
2020-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Leslie & Curling Accounting
Address
6604 Park Ave, Richmond, VA 23226
Preparer
Karen P Curling
Phone
8042823068
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank & paypal fees 224charitable donations 3,090computer & internet exp 1,951marketing 25volunteer appreciation 756insurance 198licenses & fees 490office exp 904auto exp 676meals & entertainment 441interest exp 6software 624telephone 475”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposits 400 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card liability 15 0payroll liabilities 2,677 0amount due to employee 2 0”

Raw XML Appendix216 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENDA MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHRYN PARKER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS FOR DUTIES AS EXECUTIVE DIRECTOR OF FIRST LIGHT COUNSELING.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION IS FOR DUTIES AS MENTAL HEALTH COUNSELOR FOR FIRST LIGHT COUNSELING.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08043573331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012867 HOLLY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANAKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt045825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY WIBBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLARD POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ANGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORBOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HLTH & SUBSTANCE ABUSE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt017791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INDIVIDUAL AND GROUP COUNSELING SERVICES TO OVER 50 LOW-INCOME CLIENTS (OVER 375 INDIVIDUAL SESSIONS) AT RATES ADJUSTED TO MEET CLIENTS FINANCIAL SITUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A 13-WEEK JOBS TRAINING PROGRAM FOR 23 UNEMPLOYED OR UNDEREMPLOYED ADULTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060161
IRS990EZ/TotalProgramServiceExpensesAmt050150
IRS990EZ/TotalRevenueAmt045825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTLIGHTCOUNSELING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045322
IRS990ScheduleA/Total509Grp/TotalAmt0289117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289117
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-07-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-07-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363535053
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1822202323
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BARNABAS INTERNATIONAL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SERVING IN JESUS NAME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0820 12 W WALWORTH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 5701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ELKHORN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GLEN ALLEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053121
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd123058
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK & PAYPAL FEES 224CHARITABLE DONATIONS 3,090COMPUTER & INTERNET EXP 1,951MARKETING 25VOLUNTEER APPRECIATION 756INSURANCE 198LICENSES & FEES 490OFFICE EXP 904AUTO EXP 676MEALS & ENTERTAINMENT 441INTEREST EXP 6SOFTWARE 624TELEPHONE 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITY 15 0PAYROLL LIABILITIES 2,677 0AMOUNT DUE TO EMPLOYEE 2 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08043573331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIGHT COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0274379571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0MANAKIN SABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0152EFA4F7CF7E85DA7063D015DF8A038C5CB1AB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152EFA4F7CF7E85DA7063D015DF8A038C5CB1AB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470222020042m0ha2vp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.185.195
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm021:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270033665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie & Curling Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06604 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042823068
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen P Curling
ReturnHeader/ReturnTs02020-02-11T21:44:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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