Civic Intelligence

New Light Community Resource Foundation

990 • Fiscal year 2024 • EIN 80-0550210

Jan 01, 2024 to Dec 31, 2024 • Filed on May 24, 2025

Organization ProfileN/A
316 Hunters Ridge DriveLexington, SC 29072

(803) 490-1428

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$18,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$80,117

Down $14,241 (-15%) from 2023

Net Assets

Down

$12,565

Down $31,793 (-72%) from 2023

Liabilities

Up

$67,552

Up $17,552 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$489,433

Up $118,641 (+32%) from 2023

Expenses

Up

$483,774

Up $145,739 (+43%) from 2023

Net Income

Down

$5,659

Down $27,098 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2024

Assets$80,117
Liabilities$67,552
Net Assets$12,565
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$489,433
Expenses$483,774
Net Income$5,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 24, 2025
Return Version
2024v5.2
Gross Receipts
$489,433
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$49,688$48,821▼ $867
Cash and Non-Interest-Bearing Accounts$44,670$31,296▼ $13,374
Total Assets$94,358$80,117▼ $14,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,452$67,552▼ $19,900
Total Liabilities$87,452$67,552▼ $19,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,906$12,565▲ $5,659
Total Net Assets Fund Balance$6,906$12,565▲ $5,659
Total Liabilities and Net Assets / Fund Balance$94,358$80,117▼ $14,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,488$3,179$34,667
Land$17,333-$17,333
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy JonesExecutive DirectorFT$18,500$18,500
Marlon HutchinsTrustee-$1,000$1,000

Board Members and Trustees

NameTitle
Larry JacobsTrustee
Neiquan FaustTrustee
Precious SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,028
Salaries, Compensation, and Employee Benefits$60,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,581$24,953-$249,534
Other Expenses$80,560--$80,560
Office Expenses$5,107$45,966-$51,073
Other Salaries and Wages$37,000--$37,000
Fees for Services Other$25,994--$25,994
Current Officers, Directors, Trustees, and Key Employees$4,625$14,875-$19,500
Fees for Services Legal---$15,000
Payroll Taxes$3,108$1,138-$4,246
Depreciation Depletion$780$87-$867
Total Functional Expenses$381,755$87,019$0$483,774
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
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
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, 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
2025-05-24
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
532 Knox Abbott Dr Suite 6, Cayce, SC 29033
Preparer
Marlon Hutchins Jr CPA
Phone
8037944455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director and al least one other trustee prior to filing.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034901428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-24
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/AddressLine1Txt0532 Knox Abbott Dr Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cayce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029033
ReturnHeader/PreparerPersonGrp/PhoneNum08037944455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlon Hutchins Jr CPA
ReturnHeader/ReturnTs02025-11-16T01:25:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,117
Liabilities
$67,552
Net assets
$12,565
Revenue
$489,433
Expenses
$483,774
Net income
$5,659
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits