Civic Intelligence

Salt & Light Council

EIN 80-0431655 • 501(c)3 • Solana Beach, CA

Profile

Facilitate the creation of a network of church groups that will educate, through litature and teaching, individuals, groups, and other church leaders on their civic responsibilities.the organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.

991 Lomas Santa Fe Drive C-119Solana Beach, CA 92075

www.saltandlightcouncil.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$101,781

Down $48,142 (-32%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$101,781

Down $48,142 (-32%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$269,154

Down $31,367 (-10%) from 2024

Expenses

Down

$317,296

Down $8,020 (-2.5%) from 2024

Net Income

Down

-$48,142

Down $23,347 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2012: $30,222Liabilities 2012: $5,710Net Assets 2012: $24,5122012Assets 2013: $58,641Liabilities 2013: $3,125Net Assets 2013: $55,5162013Assets 2014: $29,100Liabilities 2014: $7,008Net Assets 2014: $22,0922014Assets 2015: $42,537Liabilities 2015: $0Net Assets 2015: $42,5372015Assets 2016: $27,639Net Assets 2016: $27,6392016Assets 2017: $45,741Net Assets 2017: $45,7412017Assets 2018: $80,609Liabilities 2018: $0Net Assets 2018: $80,6092018Assets 2019: $38,124Net Assets 2019: $38,1242019Assets 2020: $46,780Liabilities 2020: $0Net Assets 2020: $46,7802020Assets 2021: $86,224Liabilities 2021: $0Net Assets 2021: $86,2242021Assets 2022: $95,161Liabilities 2022: $0Net Assets 2022: $95,1612022Assets 2023: $174,718Liabilities 2023: $0Net Assets 2023: $174,7182023Assets 2024: $149,923Liabilities 2024: $0Net Assets 2024: $149,9232024Assets 2025: $101,781Liabilities 2025: $0Net Assets 2025: $101,7812025

Highlighted filing

2025

Assets$101,781
Liabilities$0
Net Assets$101,781
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $78,832Expenses 2012: $56,308Net Income 2012: $22,5242012Revenue 2013: $164,155Expenses 2013: $134,500Net Income 2013: $29,6552013Revenue 2014: $162,891Expenses 2014: $196,316Net Income 2014: -$33,4252014Revenue 2015: $218,791Expenses 2015: $198,346Net Income 2015: $20,4452015Revenue 2016: $193,839Expenses 2016: $208,737Net Income 2016: -$14,8982016Revenue 2017: $181,585Expenses 2017: $163,483Net Income 2017: $18,1022017Revenue 2018: $229,721Expenses 2018: $194,851Net Income 2018: $34,8702018Revenue 2019: $192,198Expenses 2019: $234,683Net Income 2019: -$42,4852019Revenue 2020: $269,041Expenses 2020: $260,387Net Income 2020: $8,6542020Revenue 2021: $263,550Expenses 2021: $224,106Net Income 2021: $39,4442021Revenue 2022: $289,532Expenses 2022: $280,595Net Income 2022: $8,9372022Revenue 2023: $594,773Expenses 2023: $515,216Net Income 2023: $79,5572023Revenue 2024: $300,521Expenses 2024: $325,316Net Income 2024: -$24,7952024Revenue 2025: $269,154Expenses 2025: $317,296Net Income 2025: -$48,1422025

Highlighted filing

2025

Revenue$269,154
Expenses$317,296
Net Income-$48,142
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,781
Liabilities
$0
Net assets
$101,781
Revenue
$269,154
Expenses
$317,296
Net income
-$48,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.69$3.17$0.48
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$3.01$3.25$0.25
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$5.95$5.15$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.90$2.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.64$2.24$0.39
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.69$2.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.92$2.35$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.30$1.95$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.82$1.63$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.94$2.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.19$1.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.63$1.96$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.64$1.35$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$0.79$0.56$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$269,154
Mission and Program Overview

Mission

Facilitate the creation of a network of church groups that will educate, through literature and teaching, individuals, groups, and other church leaders on their civic responsibilities. The organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,923$101,781▼ $48,142
Cash and Non-Interest-Bearing Accounts$120,127$84,183▼ $35,944
Land, Buildings, and Equipment, Net$28,831$17,298▼ $11,533
Total Assets$149,923$101,781▼ $48,142
Other Assets Total$965$300▼ $665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,923$101,781▼ $48,142
Total Liabilities and Net Assets / Fund Balance$149,923$101,781▼ $48,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,298$250,552$267,850
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dran ReesePresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Mathew StaverChairman
Art HodgesBoard Member
Karladine GravesBoard Member
Paul BlairBoard Member
Terry BarnesBoard Member
Larry DershemSecretary
Art AllyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,837
Program Service Revenue
$21,313
Investment Income
$2,004
Other Revenue
$0
All Other Contributions
$245,837
Change in Net Assets
$-48,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,564
Salaries, Compensation, and Employee Benefits$140,198
Grants and Similar Amounts Paid$6,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,841$52,841-$105,682
Fees for Services Other$14,049$14,050-$28,099
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
Travel$11,886$11,887-$23,773
All Other Expenses$9,776$9,781-$19,557
Office Expenses$7,979$7,980-$15,959
Depreciation Depletion$11,533--$11,533
Payroll Taxes$5,258$5,258-$10,516
Grants to Domestic Orgs$6,534--$6,534
Other Expenses$2,951$2,951-$5,902
Conferences and Meetings$2,706$2,706-$5,412
Advertising$2,467$2,468-$4,935
Fees for Services Accounting$1,628$1,628-$3,256
Insurance$799$800-$1,599
Total Functional Expenses$167,676$149,620$0$317,296
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
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

“Any interested parties should contact dran reese by mail with a request fo r any public statements.”

Filing and Contact Details

Filer

Filer Name
Salt & Light Council
EIN
80-0431655
Phone
8887258654
Address
991 LOMAS SANTA FE DRIVE C-119, SOLANA BEACH, CA 92075

Signing Officer

Name
Dran Reese
Title
President
Phone
8887258654
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dran Reese
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Eide Bailly Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075
Preparer
Leanna Almklov CPA
Phone
8584817702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Facilitate the creation of a network of church groups that will educate, through literature and teaching, individuals, groups, and other church leaders on their civic responsibilities. The organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.”

Raw XML Appendix335 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/ActivityOrMissionDesc0FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02468
IRS990/AdvertisingGrp/ProgramServicesAmt02467
IRS990/AdvertisingGrp/TotalAmt04935
IRS990/AllOtherContributionsAmt0245837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09776
IRS990/AllOtherExpensesGrp/TotalAmt019557
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DRAN REESE
IRS990/BooksInCareOfDetail/PhoneNum08887258654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0991 LOMAS SANTA FE DRIVE C-119
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120127
IRS990/CashNonInterestBearingGrp/EOYAmt084183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02706
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02706
IRS990/ConferencesMeetingsGrp/TotalAmt05412
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245837
IRS990/CYGrantsAndSimilarPaidAmt06534
IRS990/CYInvestmentIncomeAmt02004
IRS990/CYOtherExpensesAmt0170564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021313
IRS990/CYRevenuesLessExpensesAmt0-48142
IRS990/CYSalariesCompEmpBnftPaidAmt0140198
IRS990/CYTotalExpensesAmt0317296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011533
IRS990/DepreciationDepletionGrp/TotalAmt011533
IRS990/Desc0FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01628
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01628
IRS990/FeesForServicesAccountingGrp/TotalAmt03256
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014049
IRS990/FeesForServicesOtherGrp/TotalAmt028099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DRAN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm1ART ALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DERSHEM
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLADINE GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6ART HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm7MATHEW STAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06534
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt0799
IRS990/InsuranceGrp/TotalAmt01599
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017298
IRS990/LandBldgEquipCostOrOtherBssAmt0267850
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149923
IRS990/NetAssetsOrFundBalancesEOYAmt0101781
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07980
IRS990/OfficeExpensesGrp/ProgramServicesAmt07979
IRS990/OfficeExpensesGrp/TotalAmt015959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0965
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1ONLINE SERVICE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32951
IRS990/OtherExpensesGrp/ProgramServicesAmt011623
IRS990/OtherExpensesGrp/ProgramServicesAmt19931
IRS990/OtherExpensesGrp/ProgramServicesAmt23715
IRS990/OtherExpensesGrp/ProgramServicesAmt32951
IRS990/OtherExpensesGrp/TotalAmt023247
IRS990/OtherExpensesGrp/TotalAmt119862
IRS990/OtherExpensesGrp/TotalAmt27430
IRS990/OtherExpensesGrp/TotalAmt35902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105682
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05258
IRS990/PayrollTaxesGrp/ProgramServicesAmt05258
IRS990/PayrollTaxesGrp/TotalAmt010516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DRAN REESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07440
IRS990/PYInvestmentIncomeAmt01459
IRS990/PYOtherExpensesAmt0167533
IRS990/PYProgramServiceRevenueAmt030450
IRS990/PYRevenuesLessExpensesAmt0-24795
IRS990/PYSalariesCompEmpBnftPaidAmt0150343
IRS990/PYTotalExpensesAmt0325316
IRS990/PYTotalRevenueAmt0300521
IRS990/ReconcilationRevenueExpnssAmt0-48142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101781
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTIES SHOULD CONTACT DRAN REESE BY MAIL WITH A REQUEST FO R ANY PUBLIC STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149923
IRS990/TotalAssetsEOYAmt0101781
IRS990/TotalAssetsGrp/BOYAmt0149923
IRS990/TotalAssetsGrp/EOYAmt0101781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245837
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101781
IRS990/TotalProgramServiceExpensesAmt0167676
IRS990/TotalProgramServiceRevenueAmt021313
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101781
IRS990/TravelGrp/ManagementAndGeneralAmt011887
IRS990/TravelGrp/ProgramServicesAmt011886
IRS990/TravelGrp/TotalAmt023773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0991 LOMAS SANTA FE DRIVE C-119
IRS990/USAddress/CityNm0SOLANA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092075
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALTANDLIGHTCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAN REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08887258654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0800431655
ReturnHeader/Filer/PhoneNum08887258654
ReturnHeader/Filer/USAddress/AddressLine1Txt0991 LOMAS SANTA FE DRIVE C-119
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N HIGHWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNA ALMKLOV CPA
ReturnHeader/ReturnTs02025-12-02T13:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.