Civic Intelligence

Lightshine a Living Hope Inc

EIN 80-0352913 • 501(c)3 • Denver, CO

Profile

Working with the tarahumara children of chhuhana to provide them with humanitarian, educational and religious services.

820 Emerson CircleDenver, CO 80233

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$995,257

Up $239,819 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$995,257

Up $239,819 (+32%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$897,018

Up $116,330 (+15%) from 2023

Expenses

Up

$672,674

Up $176,488 (+36%) from 2023

Net Income

Down

$224,344

Down $60,158 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $7,666Liabilities 2010: $0Net Assets 2010: $7,6662010Assets 2014: $222,137Liabilities 2014: $210Net Assets 2014: $221,9272014Assets 2015: $274,798Liabilities 2015: $02015Assets 2016: $409,211Net Assets 2016: $409,2112016Assets 2017: $365,083Net Assets 2017: $365,0832017Assets 2018: $863,504Liabilities 2018: $0Net Assets 2018: $863,5042018Assets 2019: $1,025,465Liabilities 2019: $2,243Net Assets 2019: $1,023,2222019Assets 2020: $612,724Liabilities 2020: $0Net Assets 2020: $612,7242020Assets 2021: $506,159Liabilities 2021: $160Net Assets 2021: $505,9992021Assets 2022: $470,936Liabilities 2022: $0Net Assets 2022: $470,9362022Assets 2023: $755,438Liabilities 2023: $0Net Assets 2023: $755,4382023Assets 2024: $995,257Liabilities 2024: $0Net Assets 2024: $995,2572024

Highlighted filing

2024

Assets$995,257
Liabilities$0
Net Assets$995,257
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $33,257Expenses 2010: $35,028Net Income 2010: -$1,7712010Revenue 2014: $227,511Expenses 2014: $19,459Net Income 2014: $208,0522014Revenue 2015: $75,415Expenses 2015: $22,545Net Income 2015: $52,8702015Revenue 2016: $157,404Expenses 2016: $22,991Net Income 2016: $134,4132016Revenue 2017: $187,397Expenses 2017: $231,525Net Income 2017: -$44,1282017Revenue 2018: $325,574Expenses 2018: $50,707Net Income 2018: $274,8672018Revenue 2019: $519,755Expenses 2019: $360,037Net Income 2019: $159,7182019Revenue 2020: $430,741Expenses 2020: $880,606Net Income 2020: -$449,8652020Revenue 2021: $758,892Expenses 2021: $865,617Net Income 2021: -$106,7252021Revenue 2022: $482,308Expenses 2022: $517,370Net Income 2022: -$35,0622022Revenue 2023: $780,688Expenses 2023: $496,186Net Income 2023: $284,5022023Revenue 2024: $897,018Expenses 2024: $672,674Net Income 2024: $224,3442024

Highlighted filing

2024

Revenue$897,018
Expenses$672,674
Net Income$224,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$995,257
Liabilities
$0
Net assets
$995,257
Revenue
$897,018
Expenses
$672,674
Net income
$224,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.90$0.67$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.78$0.50$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.48$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.76$0.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.43$0.88$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.52$0.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.33$0.05$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.19$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.16$0.02$0.13
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.08$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.23$0.02$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$897,018
Mission and Program Overview

Mission

religious, humanitarian projects to poor in Mexico

Working with the Tarahumara children of Chihuhana to provide them with humanitarian,educational and religious services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,628$386,127▲ $171,499
Land, Buildings, and Equipment, Net$298,107$298,107→ $0
Savings and Temporary Cash Investments$196,909$196,501▼ $408
Intangible Assets-$68,728-
Total Assets$755,438$995,257▲ $239,819
Other Assets Total$45,794$45,794→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,438$995,257▲ $239,819
Total Net Assets Fund Balance$755,438$995,257▲ $239,819
Total Liabilities and Net Assets / Fund Balance$755,438$995,257▲ $239,819

Asset Categories

AssetBook ValueDepreciationBasis
Land$298,107--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NickersonPresidentPT$21,667$72,333$94,000

Board Members and Trustees

NameTitle
Matt EllisonDirector
Bruce StidwortySecretary
Randy NickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,400
Program Service Revenue
$755,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$224,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,101
Salaries, Compensation, and Employee Benefits$94,000
Other Expenses$37,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,101--$541,101
Other Employee Benefits$53,333--$53,333
Current Officers, Directors, Trustees, and Key Employees$21,667--$21,667
Pension Plan Contributions$19,000--$19,000
All Other Expenses$10,000--$10,000
Office Expenses-$6,720-$6,720
Other Expenses$6,500$1,027-$6,500
Travel$2,175--$2,175
Information Technology$1,209--$1,209
Fees for Services Accounting-$650-$650
Total Functional Expenses$662,749$9,925$0$672,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Chris and Randy Nickerson are brothers”

Form 990 governing body review Part VI line 11

“The form 990 is available for review to the Board of Directors. The form 990 is prepared by an independent accountant and reviewed by the nonprofits bookkeeper and Board Of Directors.”

Conflict of interest policy compliance Part VI line 12C

“The Board meets annually and discloses any conflict of interest if any.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves the salary for any key employees”

Other officer or key employee compensation Part VI line 15B

“The Board reviews and approves the salary for any key employees compensation”

Form 990 availability to public Part VI line 18

“The Form 990 filing is available to the public upon request”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the public upon request”

Part VI response or note to any other line in Part VI

“Line 19All governing documents and form 990s are available”

Filing and Contact Details

Filer

Filer Name
Lightshine A Living Hope Inc
EIN
80-0352913
In Care Of
% Clay Glassford
Address
820 Emerson Circle, Denver, CO 80233

Signing Officer

Name
Clay Glassford
Title
President
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
1

Preparer

Firm
Provident Group Inc
Address
228 E Espanola St, Colorado Springs, CO 80907
Preparer
Daniel Leyes
Phone
7192711078
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation of reimbursements”

Raw XML Appendix338 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt010000
IRS990/AllOtherExpensesGrp/TotalAmt010000
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Clay Glassford
IRS990/BooksInCareOfDetail/PhoneNum07192872148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Emerson Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080233
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0214628
IRS990/CashNonInterestBearingGrp/EOYAmt0386127
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0141400
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0224344
IRS990/CYSalariesCompEmpBnftPaidAmt094000
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897018
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Charitable,religious,and educational services provided and supported to the children in the poverty area of Chihuahua, Mexico.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0541101
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0MX
IRS990/ForeignFinancialAccountInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Nickerson
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Stidworty
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Nickerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0141400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0541101
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0541101
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0897018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01209
IRS990/InformationTechnologyGrp/TotalAmt01209
IRS990/IntangibleAssetsGrp/EOYAmt068728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298107
IRS990/LandBldgEquipCostOrOtherBssAmt0298107
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Working with the Tarahumara children of Chihuhana to provide them with humanitarian,educational and religious services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755438
IRS990/NetAssetsOrFundBalancesEOYAmt0995257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755438
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06720
IRS990/OfficeExpensesGrp/TotalAmt06720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045794
IRS990/OtherAssetsTotalGrp/EOYAmt045794
IRS990/OtherChangesInNetAssetsAmt015475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053333
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IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019000
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755618
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091236
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030412
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0298107
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0298107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris and Randy Nickerson are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is available for review to the Board of Directors. The form 990 is prepared by an independent accountant and reviewed by the nonprofits bookkeeper and Board Of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board meets annually and discloses any conflict of interest if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves the salary for any key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves the salary for any key employees compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 filing is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The form 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reconciliation of reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 19All governing documents and form 990s are available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI response or note to any other line in Part VI
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755438
IRS990/TotalAssetsEOYAmt0995257
IRS990/TotalAssetsGrp/BOYAmt0755438
IRS990/TotalAssetsGrp/EOYAmt0995257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995257
IRS990/TotalOtherCompensationAmt072333
IRS990/TotalProgramServiceExpensesAmt0662749
IRS990/TotalProgramServiceRevenueAmt0755618
IRS990/TotalReportableCompFromOrgAmt021667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02175
IRS990/TravelGrp/TotalAmt02175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0Lightshine.US.Com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY GLASSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lightshine A Living Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0800352913
ReturnHeader/Filer/InCareOfNm0% Clay Glassford
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 Emerson Circle
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821800838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Provident Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E Espanola St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192711078
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEYES
ReturnHeader/ReturnTs02025-11-11T16:28:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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