Civic Intelligence

First Light Inc.

990 • Fiscal year 2024 • EIN 63-1197189

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.FIRSTLIGHTSHELTER.ORG

View Organization Page

2230 4th Avenue NorthBirmingham, AL 35203

(205) 323-4277

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$104,817

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,923,520

Up $2,520,999 (+47%) from 2023

Net Assets

Up

$7,860,698

Up $2,507,533 (+47%) from 2023

Liabilities

Up

$62,822

Up $13,466 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$4,794,046

Up $2,526,916 (+111%) from 2023

Expenses

Up

$2,286,513

Up $218,171 (+11%) from 2023

Net Income

Up

$2,507,533

Up $2,308,745 (+1161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,005,442Liabilities 2012: $19,387Net Assets 2012: $1,986,0552012Assets 2013: $2,085,772Liabilities 2013: $15,093Net Assets 2013: $2,070,6792013Assets 2014: $2,272,277Liabilities 2014: $37,155Net Assets 2014: $2,235,1222014Assets 2015: $2,059,768Liabilities 2015: $22,196Net Assets 2015: $2,037,5722015Assets 2016: $2,165,549Liabilities 2016: $16,392Net Assets 2016: $2,149,1572016Assets 2017: $2,241,576Liabilities 2017: $7,662Net Assets 2017: $2,233,9142017Assets 2018: $2,114,864Liabilities 2018: $12,508Net Assets 2018: $2,102,3562018Assets 2019: $2,057,607Liabilities 2019: $32,017Net Assets 2019: $2,025,5902019Assets 2020: $2,485,344Liabilities 2020: $184,285Net Assets 2020: $2,301,0592020Assets 2021: $2,462,589Liabilities 2021: $41,191Net Assets 2021: $2,421,3982021Assets 2022: $2,855,073Liabilities 2022: $43,696Net Assets 2022: $2,811,3772022Assets 2023: $5,402,521Liabilities 2023: $49,356Net Assets 2023: $5,353,1652023Assets 2024: $7,923,520Liabilities 2024: $62,822Net Assets 2024: $7,860,6982024

Highlighted filing

2024

Assets$7,923,520
Liabilities$62,822
Net Assets$7,860,698
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $990,272Expenses 2012: $1,070,657Net Income 2012: -$80,3852012Revenue 2013: $1,228,016Expenses 2013: $1,143,392Net Income 2013: $84,6242013Revenue 2014: $1,526,572Expenses 2014: $1,362,129Net Income 2014: $164,4432014Revenue 2015: $1,328,752Expenses 2015: $1,526,302Net Income 2015: -$197,5502015Revenue 2016: $1,685,346Expenses 2016: $1,573,761Net Income 2016: $111,5852016Revenue 2017: $1,790,467Expenses 2017: $1,705,710Net Income 2017: $84,7572017Revenue 2018: $1,704,120Expenses 2018: $1,835,678Net Income 2018: -$131,5582018Revenue 2019: $1,973,188Expenses 2019: $2,049,954Net Income 2019: -$76,7662019Revenue 2020: $2,482,124Expenses 2020: $2,206,655Net Income 2020: $275,4692020Revenue 2021: $2,276,326Expenses 2021: $2,155,987Net Income 2021: $120,3392021Revenue 2022: $2,573,805Expenses 2022: $2,183,826Net Income 2022: $389,9792022Revenue 2023: $2,267,130Expenses 2023: $2,068,342Net Income 2023: $198,7882023Revenue 2024: $4,794,046Expenses 2024: $2,286,513Net Income 2024: $2,507,5332024

Highlighted filing

2024

Revenue$4,794,046
Expenses$2,286,513
Net Income$2,507,533
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,880,090
Mission and Program Overview

Mission

Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.

Offer those experiencing homelessness stable emergency shelter, access to housing programs, and the resources for them to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,552,361$4,338,486▲ $2,786,125
Land, Buildings, and Equipment, Net$3,458,164$3,368,531▼ $89,633
Pledges and Grants Receivable$181,716$117,517▼ $64,199
Cash and Non-Interest-Bearing Accounts$210,280$98,986▼ $111,294
Total Assets$5,402,521$7,923,520▲ $2,520,999
Liabilities
Accounts Payable and Accrued Expenses$49,356$62,822▲ $13,466
Total Liabilities$49,356$62,822▲ $13,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,353,165$7,860,698▲ $2,507,533
Total Net Assets Fund Balance$5,353,165$7,860,698▲ $2,507,533
Total Liabilities and Net Assets / Fund Balance$5,402,521$7,923,520▲ $2,520,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$991,991$2,001,081$2,993,072
Buildings$2,187,440$155,560$2,343,000
Land$189,100-$189,100
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BrayExecutive DirectorFT$104,817$104,817

Board Members and Trustees

NameTitle
Blair W SanfordPresident
Davis GoodsonVice President
Allison Chang-robertsDirector
Andrew AlexanderDirector
Arthur Edge IiiDirector
Gwin SandersDirector
Heather NelmsDirector
Jay AgnewDirector
Jeffrey a CowartDirector
Kelsey MitchellDirector
Maria ColeyDirector
Mary Grace JohnseyDirector
Melinda BurnettDirector
Millicent W RonnlundDirector
Pamela W KoehlerDirector
Rev Terry Hamilton-pooreDirector
Vinay PatelDirector
Virginia MillerDirector
Vishwa PatelDirector
Emily T Vande LuneSecretary
Damon ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,372,595
Program Service Revenue
$103,892
Investment Income
$100,994
Other Revenue
$216,565
All Other Contributions
$3,032,025
Change in Net Assets
$2,507,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$87,555Fair Market Value
Total Noncash Contributions$87,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,794,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,794,046
Total Revenue per Form 990
$4,794,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,108
Grants and Similar Amounts Paid$790,675
Other Expenses$688,730
Total Fundraising Expense$89,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$790,675--$790,675
Other Salaries and Wages$405,785$86,616$71,985$564,386
Occupancy$212,653$11,433$4,573$228,659
Depreciation Depletion$138,921$7,469$2,988$149,378
Fees for Services Other$128,785$5,485-$134,270
Current Officers, Directors, Trustees, and Key Employees$41,927$57,650$5,240$104,817
Other Employee Benefits$63,789$14,352$1,595$79,736
Insurance$68,624$3,612-$72,236
Payroll Taxes$40,506$9,114$1,013$50,633
Information Technology$25,077$2,229$557$27,863
Conferences and Meetings$15,918--$15,918
Fees for Services Accounting-$15,073-$15,073
Other Expenses$3,198$10,191$637$13,389
Office Expenses$8,790$1,608$322$10,720
Pension Plan Contributions$6,028$1,357$151$7,536
Total Functional Expenses$1,968,079$229,373$89,061$2,286,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,513
Total Expenses per Audited Statements$2,286,513
Total Expenses per Form 990$2,286,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,609
Fundraising Direct Expenses$86,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$144,848$144,848$3,872$140,976
Main Event-gala$118,021$118,021$8,403$109,618
Total Events$302,609$302,609$86,043$216,566
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Member required to remove conflict or resign position”

Form 990, Part VI, Section B, Line 15

“Board evaluates and approves compensation for the executive director and general oversight of all others.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Light Inc
EIN
63-1197189
Phone
2053234277
Address
2230 4TH AVENUE NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Sherry J Bray
Title
Executive Director
Phone
2053234277
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry J Bray
Formed
1998
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
21
Employees
23
Volunteers
0

Preparer

Firm
Haynes Downard Llp
Address
3161 CAHABA HEIGHTS ROAD SUITE 203, BIRMINGHAM, AL 35243
Preparer
Chase L Carter
Phone
2052781000
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

“The organization has not changed its oversight process or selection process related to the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Desc0PERMANENT SUPPORTIVE HOUSING: FIRST LIGHT OFFERS 3 HUD-FUNDED PERMANENT SUPPORTIVE HOUSING FOR PERSONS WHO HAVE A DISABILITY AND ARE CHRONICALLY HOMELESS. THESE PROGRAMS ARE STAFFED WITH SOCIAL WORKERS WHO HELP CLIENTS NAVIGATE THE MEDICAL AND MENTAL HEALTH SYSTEM, HELP SECURE INCOME OR VOLUNTEER OPPORTUNITIES AND PROVIDE ONGOING CASE MANAGEMENT SERVICES IN THE CLIENTS' HOME. ONE OF THESE HOUSING PROGRAMS PROVIDES, SHORT TERM RENTAL ASSISTANCE AND SERVICES. THE GOAL IS TO HELP PEOPLE OBTAIN HOUSING QUICKLY, INCREASE SELF-SUFFICIENCY, AND STAY HOUSED. BY CONNECTING PEOPLE WITH A HOME, THEY ARE IN A BETTER POSITION TO ADDRESS OTHER CHALLENGES THAT MAY HAVE LED TO THEIR HOMELESSNESS, SUCH AS OBTAINING EMPLOYMENT OR ADDRESSING SUBSTANCE ABUSE ISSUES. DURING THIS YEAR THE AGENCY SERVED 197 PEOPLE IN THIS HOUSING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt086044
IRS990/FundraisingGrossIncomeAmt0302609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01340570
IRS990/GrantAmt0631985
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0790675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0790675
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04880090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0557
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02229
IRS990/InformationTechnologyGrp/ProgramServicesAmt025077
IRS990/InformationTechnologyGrp/TotalAmt027863
IRS990/InsuranceGrp/ManagementAndGeneralAmt03612
IRS990/InsuranceGrp/ProgramServicesAmt068624
IRS990/InsuranceGrp/TotalAmt072236
IRS990/InvestmentIncomeGrp/ExclusionAmt0100994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02156641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03458164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03368531
IRS990/LandBldgEquipCostOrOtherBssAmt05525172
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER THOSE EXPERIENCING HOMELESSNESS STABLE EMERGENCY SHELTER, ACCESS TO HOUSING PROGRAMS, AND THE RESOURCES FOR THEM TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05353165
IRS990/NetAssetsOrFundBalancesEOYAmt07860698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05353165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07860698
IRS990/NoncashContributionsAmt0123786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04573
IRS990/OccupancyGrp/ManagementAndGeneralAmt011433
IRS990/OccupancyGrp/ProgramServicesAmt0212653
IRS990/OccupancyGrp/TotalAmt0228659
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/ProgramServicesAmt08790
IRS990/OfficeExpensesGrp/TotalAmt010720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079736
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110191
IRS990/OtherExpensesGrp/ProgramServicesAmt017403
IRS990/OtherExpensesGrp/ProgramServicesAmt13198
IRS990/OtherExpensesGrp/TotalAmt021224
IRS990/OtherExpensesGrp/TotalAmt113389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564386
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09114
IRS990/PayrollTaxesGrp/ProgramServicesAmt040506
IRS990/PayrollTaxesGrp/TotalAmt050633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06028
IRS990/PensionPlanContributionsGrp/TotalAmt07536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY J BRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103892
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER: THE EMERGENCY SHELTER CAN PROVIDE SHELTER TO 38 HOMELESS WOMEN AND WOMEN WITH CHILDREN. FIRST LIGHT PROVIDES MEALS DAILY, CASE MANAGEMENT SERVICES, AND A WEALTH OF RESOURCES TO ASSIST GUESTS AS THEY AIM TO RE-ESTABLISH THEMSELVES IN THE COMMUNITY. FIRST LIGHT'S INTENSIVE INDIVIDUALIZED CARE PLANNING AND COMPREHENSIVE, HOLISTIC SERVICES ADDRESS A WIDE RANGE OF NEEDS.FIRST LIGHT COLLABORATES WITH OTHER HOMELESS SERVICE PROVIDERS TO PLACE GUESTS IN APPROPRIATE HOUSING SITUATIONS UPON LEAVING THE SHELTER. THE AGENCY ALSO IMPLEMENTED NEW PROGRAMS TO ADDRESS MEDICAL AND MENTAL HEALTH CARE ON SITE FOR PARTICIPANT, INCREASED JOB READINESS PROGRAMS WHICH HELPED SHELTER AND HOUSED GUEST DEVELOP RESUMES AND SEEK EMPLOYMENT OPPORTUNITIES IT IS FIRST LIGHT'S PROGRAM GOAL TO OPEN CHANNELS OF COMMUNICATION AND TO PROVIDE OPPORTUNITIES FOR PERSONAL GROWTH, SELF-DISCOVERY AND SELF-IMPROVEMENT THROUGH GROUP THERAPY, LIFE SKILLS THERAPY, AND COUNSELING. EDUCATIONAL AND ENTERTAINMENT PROGRAMS INCREASED, INCLUDING BIBLE STUDIES LED BY COMMUNITY VOLUNTEERS FOR GUESTS WHO CHOOSE TO PARTICIPATE. THERE WERE 326 SESSIONS AND 754 UNDUPLICATED PERSONS BENEFITED FROM THE HEALTHY MINDS PROGRAM DURING THIS PERIOD. OF THE INDIVIDUALS WHO LEFT FIRST LIGHT DURING THIS PERIOD: 150 WENT TO PERMANENT HOUSING OR TRANSITIONAL HOUSING; 23 WENT TO TREATMENT PROGRAM FACILITY; 17 WENT TO A HOSPITAL FOR PSYCHIATRIC OR MEDICAL TREATMENT; 24 WENT TO OTHER TYPES OF SHELTER/HOUSING (DOMESTIC VIOLENCE SHELTER, BOARDING HOME, OTHER EMERGENCY SHELTER).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0969799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01902843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0530852
IRS990/PYInvestmentIncomeAmt010675
IRS990/PYOtherExpensesAmt0807865
IRS990/PYOtherRevenueAmt0262214
IRS990/PYProgramServiceRevenueAmt091398
IRS990/PYRevenuesLessExpensesAmt0198788
IRS990/PYSalariesCompEmpBnftPaidAmt0729625
IRS990/PYTotalExpensesAmt02068342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02267130
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02507533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01552361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04338486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04372595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02165057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02047536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02371508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013550709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt013550709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04372595

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,923,520
Liabilities
$62,822
Net assets
$7,860,698
Revenue
$4,794,046
Expenses
$2,286,513
Net income
$2,507,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.06$7.86$4.79$2.29$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$2.27$2.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.81$2.57$2.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$2.28$2.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.18$2.30$2.48$2.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.97$2.05$0.08
2018Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$1.70$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.79$1.71$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.33$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$2.27$0.04$2.24$1.53$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$1.23$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.99$1.07$0.08