Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3910504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$603,114
Up $190,569 (+46%) from 2019
Net Assets
Up$591,870
Up $200,722 (+51%) from 2019
Liabilities
Down$11,244
Down $10,153 (-47%) from 2019
Revenue
Up$761,035
Up $331,283 (+77%) from 2019
Expenses
Up$560,313
Up $160,052 (+40%) from 2019
Net Income
Up$200,722
Up $171,231 (+581%) from 2019
Hope sheds light, inc. Is a non-profit dedicated to educating youth and families on substance abuse, while supporting resources so every family member in our community understands they are not alone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $380,505 | $455,741 | ▲ $75,236 |
| Pledges and Grants Receivable | - | $93,140 | - |
| Land, Buildings, and Equipment, Net | $22,467 | $40,720 | ▲ $18,253 |
| Accounts Receivable | $8,700 | $12,263 | ▲ $3,563 |
| Prepaid Expenses and Deferred Charges | $873 | $1,250 | ▲ $377 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $412,545 | $603,114 | ▲ $190,569 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,397 | $11,244 | ▼ $10,153 |
| Total Liabilities | $21,397 | $11,244 | ▼ $10,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,148 | $591,870 | ▲ $200,722 |
| Total Net Assets Fund Balance | $391,148 | $591,870 | ▲ $200,722 |
| Total Liabilities and Net Assets / Fund Balance | $412,545 | $603,114 | ▲ $190,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,166 | $2,369 | $16,535 |
| Leasehold Improvements | $14,400 | $1,600 | $16,000 |
| Other Land Buildings | $12,154 | $2,023 | $14,177 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Capaci | CEO | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Ronald L Rosetto | President |
| Steve Willis | Vice President |
| Beverly Prima | Board Member |
| Dory Rachel | Board Member |
| Lee Webb | Board Member |
| Ann Marie Baker | Secretary |
| Arvo Prima | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,820 |
| Other Expenses | $228,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,637 | $37,909 | - | $189,546 |
| Current Officers, Directors, Trustees, and Key Employees | $92,000 | $23,000 | - | $115,000 |
| Office Expenses | $27,149 | $6,787 | - | $33,936 |
| Insurance | $23,370 | $5,843 | - | $29,213 |
| Payroll Taxes | $21,819 | $5,455 | - | $27,274 |
| Other Expenses | $9,310 | $2,328 | - | $11,638 |
| All Other Expenses | $7,368 | $1,843 | - | $9,211 |
| Advertising | $5,833 | $1,458 | - | $7,291 |
| Depreciation Depletion | $3,526 | $881 | - | $4,407 |
| Fees for Services Accounting | $2,800 | $700 | - | $3,500 |
| Fees for Services Other | $1,486 | $371 | - | $1,857 |
| Interest | - | $209 | - | $209 |
| Total Functional Expenses | $461,981 | $98,332 | $0 | $560,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $560,313 |
| Total Expenses per Audited Statements | $560,313 |
| Total Expenses per Form 990 | $560,313 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,253 |
| Fundraising Direct Expenses | $23,235 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $78,224 | $78,224 | $13,273 | $64,951 |
| Hope Walk | $77,029 | $77,029 | $9,962 | $67,067 |
| Total Events | $155,253 | $155,253 | $23,235 | $132,018 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Arvo Prima and Beverly Prima are married.”
“The board of directors reviews and approves 990 before it is filed.”
“No documents available to the public.”
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 | 21397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE SHEDS LIGHT, INC. IS A NON-PROFIT DEDICATED TO EDUCATING YOUTH AND FAMILIES ON SUBSTANCE ABUSE, WHILE SUPPORTING RESOURCES SO EVERY FAMILY MEMBER IN OUR COMMUNITY UNDERSTANDS THEY ARE NOT ALONE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7291 |
| IRS990/AllOtherContributionsAmt | 0 | 628757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322440783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMS RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 628757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 228493 |
| IRS990/CYOtherRevenueAmt | 0 | 132018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331820 |
| IRS990/CYTotalExpensesAmt | 0 | 560313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 761035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4407 |
| IRS990/Desc | 0 | HOPE SHEDS LIGHT, INC. ("HSL") WANTS CHILDREN, PARENTS AND THE ENTIRE COMMUNITY TO KNOW THE DANGERS OF SUBSTANCE ABUSE AND HOW HEROIN USE AND HOW CONTINUED USE CAN ULTIMATELY TAKE YOUNG LIVES. OUR GOAL IS TO CREATE AWARENESS AND BE A GATEWAY TO ALL AGENCIES THAT PROVIDE SUPPORT. THIS IS ACHIEVED BY PROVIDING A COMPREHENSIVE WEBSITE OF RESOURCES FOR RELATED SUBSTANCE ABUSE AGENCIES, HELP LINES, SUPPORT GROUPS, AND DRUG REHAB FACILITIES. ADDITIONAL EDUCATIONAL RESOURCES ARE PROVIDED TO HELP THE COMMUNITY IN UNDERSTANDING ADDICTION, KNOWING THE SIGNS, TAKING THE FIRST STEP TO SEEK HELP, FINDING HOPE AND INDENTIFYING ONGOING SUPPORT GROUPS. WE WORK TO HELP THOSE STRUGGLING WITH THE DISEASE OF ADDICTION AS WELL AS THEIR FAMILIES AND THE COMMUNITY AT LARGE. BY THE CLOSE OF 2020, HSL HAS DIRECTLY TOUCHED THE LIVES OF OVER 150,000 INDIVIDUALS. HSL HAS ALSO ENGAGED IN AN EXTENSIVE PUBLIC AWARENESS CAMPAIGN IN THE GREATER OCEAN COUNTY, NJ AREA. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1857 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA CAPACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD L ROSETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARVO PRIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN MARIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORY RACHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY PRIMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23235 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155253 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 784270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29213 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InterestGrp/TotalAmt | 0 | 209 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46712 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOPE SHEDS LIGHT, INC. IS A NON-PROFIT DEDICATED TO EDUCATING YOUTH AND FAMILIES ON SUBSTANCE ABUSE, WHILE SUPPORTING RESOURCES SO EVERY FAMILY MEMBER IN OUR COMMUNITY UNDERSTANDS THEY ARE NOT ALONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132018 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 591870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT AND UTLITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11638 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206052 |
| IRS990/PYOtherRevenueAmt | 0 | 200439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194209 |
| IRS990/PYTotalExpensesAmt | 0 | 400261 |
| IRS990/PYTotalRevenueAmt | 0 | 429752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 739827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2271424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3399 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2271424 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 739827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2271424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2320637 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16535 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 560313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14177 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 761035 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 560313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 761035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 761035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 560313 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOPE WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 77029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 155253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 77029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 155253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 132018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9962 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Arvo Prima and Beverly Prima are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| 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 | 412545 |
| IRS990/TotalAssetsEOYAmt | 0 | 603114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 412545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 628757 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98332 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.