Civic Intelligence

New Light Community Resource Foundation

EIN 80-0550210 • 501(c)3 • Lexington, SC

Profile

To broker family and community resources to meet the needs of children, adults and seniors by helping them move toward self-sufficiency through immediate aid and a variety of educational and life skills programs.

316 Hunters Ridge DriveLexington, SC 29072

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 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$18,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$52,954

Down $27,163 (-34%) from 2024

Liabilities

Down

$0

Down $67,552 (-100%) from 2024

Net Assets

Up

$52,954

Up $40,389 (+321%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$515,576

Up $26,143 (+5.3%) from 2024

Expenses

Up

$511,959

Up $28,185 (+5.8%) from 2024

Net Income

Down

$3,617

Down $2,042 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2019: $200Net Assets 2019: $2002019Assets 2020: $3,896Liabilities 2020: $103,000Net Assets 2020: -$99,1042020Assets 2021: $51,724Liabilities 2021: $120,052Net Assets 2021: -$68,3282021Assets 2022: $74,153Liabilities 2022: $104,052Net Assets 2022: -$29,8992022Assets 2023: $94,358Liabilities 2023: $50,000Net Assets 2023: $44,3582023Assets 2024: $80,117Liabilities 2024: $67,552Net Assets 2024: $12,5652024Assets 2025: $52,954Liabilities 2025: $0Net Assets 2025: $52,9542025

Highlighted filing

2025

Assets$52,954
Liabilities$0
Net Assets$52,954
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $148,040Expenses 2019: $101,819Net Income 2019: $46,2212019Revenue 2020: $96,226Expenses 2020: $195,530Net Income 2020: -$99,3042020Revenue 2021: $245,700Expenses 2021: $173,424Net Income 2021: $72,2762021Revenue 2022: $368,056Expenses 2022: $329,627Net Income 2022: $38,4292022Revenue 2023: $370,792Expenses 2023: $338,035Net Income 2023: $32,7572023Revenue 2024: $489,433Expenses 2024: $483,774Net Income 2024: $5,6592024Revenue 2025: $515,576Expenses 2025: $511,959Net Income 2025: $3,6172025

Highlighted filing

2025

Revenue$515,576
Expenses$511,959
Net Income$3,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,954
Liabilities
$0
Net assets
$52,954
Revenue
$515,576
Expenses
$511,959
Net income
$3,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$5.16$5.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.13$4.89$4.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$3.71$3.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.04$0.30$3.68$3.30$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.20$0.68$2.46$1.73$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.04$1.03$0.99$0.96$1.96$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.48$1.02$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$515,576
Mission and Program Overview

Mission

To broker family and community resources to meet the needs of children, adults and seniors by helping them move toward self-sufficiency through immediate aid and a variety of educational and life skills programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,821$47,954▼ $867
Cash and Non-Interest-Bearing Accounts$516$5,000▲ $4,484
Total Assets$49,337$52,954▲ $3,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,337$52,954▲ $3,617
Total Net Assets Fund Balance$49,337$52,954▲ $3,617
Total Liabilities and Net Assets / Fund Balance$49,337$52,954▲ $3,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,621$4,046$34,667
Land$17,333-$17,333
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy JonesExecutive DirectorFT$18,500$18,500
Marlon HutchinsTrustee-$1,300$1,300

Board Members and Trustees

NameTitle
Larry JacobsTrustee
Neiquan FaustTrustee
Precious SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,576
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,213
Salaries, Compensation, and Employee Benefits$59,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,032$27,559-$275,591
Other Expenses$125,800--$125,800
Other Salaries and Wages$37,000--$37,000
Office Expenses$3,093$27,834-$30,927
Current Officers, Directors, Trustees, and Key Employees$4,625$13,875-$18,500
Fees for Services Legal-$17,728-$17,728
Payroll Taxes$3,185$1,061-$4,246
Fees for Services Accounting-$1,300-$1,300
Depreciation Depletion$780$87-$867
Total Functional Expenses$422,515$89,444$0$511,959
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy JonesExecutive Directorfacilities rentalNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“There is a family relationship between Wendy Jones, Precious Smith and Neiquan Faust.”

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

“The Form 990 is reviewed by the Executive Director and al least one other trustee prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and other relevant documents available to the public upon request, by mail or email, depending on the requestors preference.”

Filing and Contact Details

Filer

Filer Name
New Light Community Resource Foundation
EIN
80-0550210
Phone
8034901428
Address
316 HUNTERS RIDGE DRIVE, LEXINGTON, SC 29072

Signing Officer

Name
Wendy Jones
Title
Executive Director
Phone
8034901428
Signed
2026-02-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Jones
Formed
2010
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Sharon L Pate CPA
Address
PO Box 1804, Columbia, SC 29202
Preparer
Marlon Hutchins Jr CPA
Phone
8037944455
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052954
IRS990/TotalProgramServiceExpensesAmt0422515
IRS990/TotalProgramServiceRevenueAmt0515576
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052954
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 HUNTERS RIDGE DRIVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034901428
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT COMMUNITY RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0800550210
ReturnHeader/Filer/PhoneNum08034901428
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 HUNTERS RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571125746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Pate CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037944455
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlon Hutchins Jr CPA
ReturnHeader/ReturnTs02026-02-06T02:29:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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