Civic Intelligence

Into the Light Inc

990 • Fiscal year 2023 • EIN 46-5122724

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileINTOTHELIGHTUS.ORG
PO Box 313Mountain Home, AR 72654

(877) 743-7348

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$50,236

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$186,154

Up $31,181 (+20%) from 2022

Net Assets

Up

$186,154

Up $31,642 (+20%) from 2022

Liabilities

Down

$0

Down $461 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$684,755

Up $41,749 (+6.5%) from 2022

Expenses

Up

$653,113

Up $90,112 (+16%) from 2022

Net Income

Down

$31,642

Down $48,363 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2015: $42,129Liabilities 2015: $245Net Assets 2015: $41,8842015Assets 2016: $32,301Liabilities 2016: $1,187Net Assets 2016: $31,1142016Assets 2017: $35,128Liabilities 2017: $2,526Net Assets 2017: $32,6022017Assets 2018: $28,112Liabilities 2018: $8,849Net Assets 2018: $19,2632018Assets 2019: $24,917Liabilities 2019: $24,785Net Assets 2019: $1322019Assets 2020: $58,830Liabilities 2020: $9,319Net Assets 2020: $49,5112020Assets 2021: $84,338Liabilities 2021: $9,831Net Assets 2021: $74,5072021Assets 2022: $154,973Liabilities 2022: $461Net Assets 2022: $154,5122022Assets 2023: $186,154Liabilities 2023: $0Net Assets 2023: $186,1542023Assets 2024: $330,753Liabilities 2024: $12,200Net Assets 2024: $318,5532024

Highlighted filing

2023

Assets$186,154
Liabilities$0
Net Assets$186,154
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $56,047Expenses 2015: $16,171Net Income 2015: $39,8762015Revenue 2016: $50,672Expenses 2016: $61,442Net Income 2016: -$10,7702016Revenue 2017: $80,690Expenses 2017: $79,204Net Income 2017: $1,4862017Revenue 2018: $192,971Expenses 2018: $206,309Net Income 2018: -$13,3382018Revenue 2019: $268,992Expenses 2019: $288,123Net Income 2019: -$19,1312019Revenue 2020: $459,460Expenses 2020: $410,081Net Income 2020: $49,3792020Revenue 2021: $525,698Expenses 2021: $500,702Net Income 2021: $24,9962021Revenue 2022: $643,006Expenses 2022: $563,001Net Income 2022: $80,0052022Revenue 2023: $684,755Expenses 2023: $653,113Net Income 2023: $31,6422023Revenue 2024: $845,256Expenses 2024: $704,965Net Income 2024: $140,2912024

Highlighted filing

2023

Revenue$684,755
Expenses$653,113
Net Income$31,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$692,615
Mission and Program Overview

Mission

Into the light exists to provide refuge and restoration for underage female survivors of sexual exploitation, and to bring awareness and education to the issue of human sex trafficking

Into the light exists to provide refuge and restoration for underage female survivors of sexual exploitation, and to bring awareness and education to the issue of human sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,973$174,994▲ $20,021
Prepaid Expenses and Deferred Charges-$11,160-
Total Assets$154,973$186,154▲ $31,181
Liabilities
Other Liabilities$461--
Total Liabilities$461$0▼ $461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,512$186,154▲ $31,642
Total Net Assets Fund Balance$154,512$186,154▲ $31,642
Total Liabilities and Net Assets / Fund Balance$154,973$186,154▲ $31,181
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen SmeltzerPresident/ DPT$50,236$50,236

Board Members and Trustees

NameTitle
Jan SchmeskiDirector
Jana CowgillDirector
Mariae WestbrookDirector
Shawna BurnsDirector
Stephanie HughesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,199
Program Service Revenue
$375,062
Investment Income
$535
Other Revenue
$5,959
Change in Net Assets
$31,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,645
Other Expenses$192,468
Total Fundraising Expense$53,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,791$54,097$45,257$414,145
All Other Expenses$18,797$15,391-$34,188
Travel$30,153$3,319-$33,472
Payroll Taxes$24,082$3,462$4,138$31,682
Conferences and Meetings$13,067$9,068-$22,135
Advertising$20,162--$20,162
Other Employee Benefits$11,264$1,935$1,619$14,818
Other Expenses$3,815$7,053-$10,868
Office Expenses$810$1,925$2,199$4,934
Insurance$2,718$1,527$391$4,636
Fees for Services Legal$1,616--$1,616
Fees for Services Accounting-$1-$1
Total Functional Expenses$501,731$97,778$53,604$653,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,819
Fundraising Direct Expenses$7,860
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Into the Light
EIN
46-5122724
Phone
8777437348
Address
PO BOX 313, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Gretchen Smeltzer
Title
President/ Director
Phone
8707404226
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Smeltzer
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Razer & Associates Cpas
Address
911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Sarah Trahan CPA
Phone
8704256253
Raw XML Appendix318 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING.
IRS990/AdvertisingGrp/ProgramServicesAmt020162
IRS990/AdvertisingGrp/TotalAmt020162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018797
IRS990/AllOtherExpensesGrp/TotalAmt034188
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORA SUE HARDIN
IRS990/BooksInCareOfDetail/PhoneNum08707404226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 DEBMAR WOODS TERR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013067
IRS990/ConferencesMeetingsGrp/TotalAmt022135
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0535
IRS990/CYOtherExpensesAmt0192468
IRS990/CYOtherRevenueAmt05959
IRS990/CYProgramServiceRevenueAmt0375062
IRS990/CYRevenuesLessExpensesAmt031642
IRS990/CYSalariesCompEmpBnftPaidAmt0460645
IRS990/CYTotalExpensesAmt0653113
IRS990/CYTotalFundraisingExpenseAmt053604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0501731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01
IRS990/FeesForServicesAccountingGrp/TotalAmt01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01616
IRS990/FeesForServicesLegalGrp/TotalAmt01616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN SMELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWNA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA COWGILL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SCHMESKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAE WESTBROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07860
IRS990/FundraisingGrossIncomeAmt013819
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0303199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0692615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt01527
IRS990/InsuranceGrp/ProgramServicesAmt02718
IRS990/InsuranceGrp/TotalAmt04636
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154512
IRS990/NetAssetsOrFundBalancesEOYAmt0186154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186154
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810
IRS990/OfficeExpensesGrp/TotalAmt04934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014818
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07053
IRS990/OtherExpensesGrp/ProgramServicesAmt037030
IRS990/OtherExpensesGrp/ProgramServicesAmt112139
IRS990/OtherExpensesGrp/ProgramServicesAmt211287
IRS990/OtherExpensesGrp/ProgramServicesAmt33815
IRS990/OtherExpensesGrp/TotalAmt037030
IRS990/OtherExpensesGrp/TotalAmt112139
IRS990/OtherExpensesGrp/TotalAmt211287
IRS990/OtherExpensesGrp/TotalAmt310868
IRS990/OtherLiabilitiesGrp/BOYAmt0461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414145
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt024082
IRS990/PayrollTaxesGrp/TotalAmt031682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011160
IRS990/PrincipalOfficerNm0GRETCHEN SMELTZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174235
IRS990/PYOtherRevenueAmt041152
IRS990/PYProgramServiceRevenueAmt0297073
IRS990/PYRevenuesLessExpensesAmt080005
IRS990/PYSalariesCompEmpBnftPaidAmt0388766
IRS990/PYTotalExpensesAmt0563001
IRS990/PYTotalRevenueAmt0643006
IRS990/ReconcilationRevenueExpnssAmt031642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01373298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373298
IRS990ScheduleA/TotalSupportAmt01373298
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154973
IRS990/TotalAssetsEOYAmt0186154
IRS990/TotalAssetsGrp/BOYAmt0154973
IRS990/TotalAssetsGrp/EOYAmt0186154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303199
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0461
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186154
IRS990/TotalProgramServiceExpensesAmt0501731
IRS990/TotalProgramServiceRevenueAmt0375062
IRS990/TotalReportableCompFromOrgAmt050236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186154
IRS990/TravelGrp/ManagementAndGeneralAmt03319
IRS990/TravelGrp/ProgramServicesAmt030153
IRS990/TravelGrp/TotalAmt033472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 313
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0INTOTHELIGHTUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN SMELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707404226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTO THE LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0INTO
ReturnHeader/Filer/EIN0465122724
ReturnHeader/Filer/PhoneNum08777437348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383970263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH TRAHAN CPA
ReturnHeader/ReturnTs02024-11-15T11:56:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,154
Liabilities
$0
Net assets
$186,154
Revenue
$684,755
Expenses
$653,113
Net income
$31,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$8.45$7.05$1.40
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$6.85$6.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$6.43$5.63$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$5.26$5.01$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$4.59$4.10$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.69$2.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.93$2.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.81$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.16$0.40