Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 45-0642668 • 501(c)3 • Federal Way, WA
Profile
To provide healthly opportunities and experiences to children and families who have an interest in resources or have an indentified need
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$524,336
Down $35,437 (-6.3%) from 2023
Liabilities
Down$20,428
Down $76,606 (-79%) from 2023
Net Assets
Up$503,908
Up $41,169 (+8.9%) from 2023
Revenue
Up$1,897,569
Up $10,937 (+0.6%) from 2023
Expenses
Up$1,856,400
Up $51,363 (+2.8%) from 2023
Net Income
Down$41,169
Down $40,426 (-50%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide healthly opportunities and experiences to children and families who have an interest in resources or have an indentified need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $203,662 | - |
| Cash and Non-Interest-Bearing Accounts | $328,811 | $182,494 | ▼ $146,317 |
| Land, Buildings, and Equipment, Net | $138,180 | $138,180 | → $0 |
| Other Notes and Loans Receivable, Net | $92,782 | - | - |
| Total Assets | $559,773 | $524,336 | ▼ $35,437 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,379 | - | - |
| Accounts Payable and Accrued Expenses | $14,655 | $20,428 | ▲ $5,773 |
| Total Liabilities | $97,034 | $20,428 | ▼ $76,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $462,739 | $503,908 | ▲ $41,169 |
| Total Net Assets Fund Balance | $462,739 | $503,908 | ▲ $41,169 |
| Total Liabilities and Net Assets / Fund Balance | $559,773 | $524,336 | ▼ $35,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $138,180 | - | $138,180 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Decca Calloway | President | PT | $83,077 | $83,077 |
| Ashley Chiles | Secretary | PT | $76,882 | $76,882 |
| Anthony Calloway | Vice President | PT | $75,000 | $75,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,371,473 |
| Other Expenses | $484,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $996,378 | - | - | $996,378 |
| Current Officers, Directors, Trustees, and Key Employees | $234,959 | - | - | $234,959 |
| Occupancy | $163,579 | - | - | $163,579 |
| Office Expenses | $156,862 | - | - | $156,862 |
| Payroll Taxes | $121,613 | - | - | $121,613 |
| Travel | $38,758 | - | - | $38,758 |
| Fees for Services Accounting | $33,593 | - | - | $33,593 |
| Pension Plan Contributions | $18,523 | - | - | $18,523 |
| Information Technology | $15,643 | - | - | $15,643 |
| Fees for Services Other | $5,203 | - | - | $5,203 |
| Other Expenses | $1,774 | - | - | $1,774 |
| Insurance | $395 | - | - | $395 |
| All Other Expenses | $2 | - | - | $2 |
| Total Functional Expenses | $1,856,400 | $0 | $0 | $1,856,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anthony and decca calloway, president and vice president are husband and wife”
“Decisions regarding the governing body practices or policies are made by a majority vote of the board of directors”
“Decisions regarding meetings and documentations is made by the majority vote of the board of directors”
“Review is made by the president of the board of directors no review conducted in 2016”
“Process for determining compensation is based on a review of market analysis of compensation for similar positions and overall time and work spent providing services to the organization as well as income available”
“Process for determining compensation is based on a review of market analysis of compensation for similar positions and overall time and work spent providing services to the organization as well as income available”
“Governing documents available to public upon written request and upon approval of the board of directors”
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 | 14655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTHLY OPPORTUNITIES AND EXPERIENCES TO CHILDREN AND FAMILIES WHO HAVE AN INTEREST IN RESOURCES OR HAVE AN INDENTIFIED NEED |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DECCA CALLOWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6789133729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34207 34TH AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7829 |
| IRS990/CYOtherExpensesAmt | 0 | 484927 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1889740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1371473 |
| IRS990/CYTotalExpensesAmt | 0 | 1856400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1897569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE AGE APPROPRIATE COMPREHENSIVE AND QUALITY CARE TO ALL CHILDREN AND SUPPORT FAMILIES IN THEIR OWN SELF SUFFICIENCY WHEN NEEDED AND ASSIST FAMILIES IN ELIMINATING BARRIERS THEY MAY FACE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1856400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5203 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DECCA CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY CHILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1897569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138180 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTHLY OPPORTUNITIES AND EXPERIENCES TO CHILDREN AND FAMILIES WHO HAVE AN INTEREST IN RESOURCES OR HAVE AN INDENTIFIED NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 462739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 462739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 503908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 996378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 996378 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 92782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DECCA CALLOWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIGHTHOUSE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1889740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1889740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 556685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1886632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1248352 |
| IRS990/PYTotalExpensesAmt | 0 | 1805037 |
| IRS990/PYTotalRevenueAmt | 0 | 1886632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41169 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1889740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203662 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANTHONY AND DECCA CALLOWAY, PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS REGARDING THE GOVERNING BODY PRACTICES OR POLICIES ARE MADE BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS REGARDING MEETINGS AND DOCUMENTATIONS IS MADE BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW IS MADE BY THE PRESIDENT OF THE BOARD OF DIRECTORS NO REVIEW CONDUCTED IN 2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS FOR DETERMINING COMPENSATION IS BASED ON A REVIEW OF MARKET ANALYSIS OF COMPENSATION FOR SIMILAR POSITIONS AND OVERALL TIME AND WORK SPENT PROVIDING SERVICES TO THE ORGANIZATION AS WELL AS INCOME AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS FOR DETERMINING COMPENSATION IS BASED ON A REVIEW OF MARKET ANALYSIS OF COMPENSATION FOR SIMILAR POSITIONS AND OVERALL TIME AND WORK SPENT PROVIDING SERVICES TO THE ORGANIZATION AS WELL AS INCOME AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST AND UPON APPROVAL OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 559773 |
| IRS990/TotalAssetsEOYAmt | 0 | 524336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 559773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1856400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1856400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 462739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 503908 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1856400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1889740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 234959 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1897569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1897569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 559773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524336 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38758 |
| IRS990/TravelGrp/TotalAmt | 0 | 38758 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34207 34TH AVE SW |
| IRS990/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98023 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://THELIGHTHOUSELDC.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DECCA CALLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6789133729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTHY HABITS 4 LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 450642668 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DECCA CALLOWAY |
| ReturnHeader/Filer/PhoneNum | 0 | 6789133729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34207 34TH AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FEDERAL WAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98023 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208107956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Action Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1833 Auburn Way N Suite T |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2532888829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORRIE KOOPMAN EA |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T16:57:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
San Antonio, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
21% lowerSpringdale, AR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
56% lowerPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
201% higherEncino, CA
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
262% higher