Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-5353189 • Rock Hill, SC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paulette Schilke Accountant |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7046407355 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 Gilead Drive |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29745 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 54256 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 4047 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Dates should be July 2024-June 2025 for Fiscal year. Software would not allow me to make this change. Amended return is to make this change as it was incorrectly filed as calendar year previously. IRS requested we file as we are listed fiscal year. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Header |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 245 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 245 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 19106 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 812900 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 19106 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 19106 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 1689 Springsteen Road |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Rock Hill |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 29730 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 19106 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 19106 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 19106 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Other Personal Services - Rental for Church |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 19106 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 19106 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 3802 |
| IRS990T/TaxLessCreditsAmt | 0 | 3802 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 4047 |
| IRS990T/TotalTaxAmt | 0 | 3802 |
| IRS990T/TotalTaxComputationAmt | 0 | 3802 |
| IRS990T/TotalUBTIAmt | 0 | 18106 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 19106 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 19106 |
| IRS990T/TotalUBTIComputedAmt | 0 | 19106 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paulette |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Schilke |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046407355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Illumine Evangelical Lutheran Church |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLU |
| ReturnHeader/Filer/EIN | 0 | 465353189 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046407355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1689 SPRINGSTEEN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCK HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29730 |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T13:47:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.