Civic Intelligence

Guiding Lights

990 • Fiscal year 2018 • EIN 80-0555761

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileWWW.GUIDINGLIGHTSNC.ORG
3739 National Drive No 204Raleigh, NC 27612

(919) 371-2062

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,781

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$151,389

Up $71,286 (+89%) from 2017

Net Assets

Up

-$19,155

Up $66,147 (+78%) from 2017

Liabilities

Up

$170,544

Up $5,139 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$390,808

Up $79,817 (+26%) from 2017

Expenses

Down

$324,661

Down $1,084 (-0.3%) from 2017

Net Income

Up

$66,147

Up $80,901 (+548%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $28,449Liabilities 2011: $70,4262011Assets 2012: $33,588Liabilities 2012: $67,800Net Assets 2012: -$34,2122012Assets 2013: $23,050Liabilities 2013: $54,483Net Assets 2013: -$31,4332013Assets 2014: $32,646Liabilities 2014: $65,654Net Assets 2014: -$33,0082014Assets 2017: $80,103Liabilities 2017: $165,405Net Assets 2017: -$85,3022017Assets 2018: $151,389Liabilities 2018: $170,544Net Assets 2018: -$19,1552018Assets 2019: $209,255Liabilities 2019: $148,359Net Assets 2019: $60,8962019Assets 2020: $197,159Liabilities 2020: $81,209Net Assets 2020: $115,9502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$151,389
Liabilities$170,544
Net Assets-$19,155
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $77,835Expenses 2011: $113,883Net Income 2011: -$36,0482011Revenue 2012: $151,677Expenses 2012: $143,912Net Income 2012: $7,7652012Revenue 2013: $162,975Expenses 2013: $160,196Net Income 2013: $2,7792013Revenue 2014: $159,293Expenses 2014: $160,868Net Income 2014: -$1,5752014Revenue 2017: $310,991Expenses 2017: $325,745Net Income 2017: -$14,7542017Revenue 2018: $390,808Expenses 2018: $324,661Net Income 2018: $66,1472018Revenue 2019: $420,244Expenses 2019: $340,193Net Income 2019: $80,0512019Revenue 2020: $399,057Expenses 2020: $360,128Net Income 2020: $38,9292020Revenue 2021: $12Expenses 2021: $33,453Net Income 2021: -$33,4412021

Highlighted filing

2018

Revenue$390,808
Expenses$324,661
Net Income$66,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$408,159
Mission and Program Overview

Mission

Guiding lights caregiver support center is designed solely with caregivers in mind. Their goal is to have the very best resources and means of support for all local family and professional caregivers. They look to diminish the fear,doubt, and overwhelming stress that accompany this very important aspect of family life.

To be the most comprehensive support center for the entire triangle area. Dedicated to supporting family and professional caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,187$138,276▲ $82,089
Accounts Receivable$21,983$8,834▼ $13,149
Prepaid Expenses and Deferred Charges$154$2,500▲ $2,346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-85,302$-19,155▲ $66,147
Total Assets$80,103$151,389▲ $71,286
Other Assets Total$1,779$1,779→ $0
Liabilities
Other Liabilities$69,772$149,000▲ $79,228
Accounts Payable and Accrued Expenses$81,333$14,449▼ $66,884
Deferred Revenue$14,300$7,095▼ $7,205
Total Liabilities$165,405$170,544▲ $5,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$-85,302$-19,155▲ $66,147
Total Liabilities and Net Assets / Fund Balance$80,103$151,389▲ $71,286
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ClagettExecutive DirectorFT$35,180$4,601$39,781

Board Members and Trustees

NameTitle
Matthew FisherPresident
Joyce WrightVice President
Adam WolkBoard Member
Andy ZookBoard Member
Cooper LintonBoard Member
Jackie RingBoard Member
John ThomaBoard Member
Timothy IhrigBoard Member
Tom Lynch CPABoard Member
Staci StewartSecretary
Gretchen NapierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,104
Program Service Revenue
$114,094
Investment Income
$2
Other Revenue
$31,608
All Other Contributions
$245,104
Change in Net Assets
$66,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,351
Total Revenue per Audited Statements
$408,159
Total Revenue per Form 990
$390,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,131
Salaries, Compensation, and Employee Benefits$121,530
Total Fundraising Expense$30,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,697$14,089$12,478$76,264
Current Officers, Directors, Trustees, and Key Employees$27,846$3,978$7,956$39,780
Occupancy$20,687$10,343-$31,030
Fees for Services Other$11,445--$11,445
All Other Expenses$5,221$3,007$1,628$9,856
Fees for Services Accounting-$9,120-$9,120
Payroll Taxes$3,666$854$966$5,486
Other Expenses$4,782$74$6,153$4,856
Travel$4,329$465-$4,794
Office Expenses$2,699$412$1,331$4,442
Insurance-$3,637-$3,637
Advertising$1,364$336$263$1,963
Total Functional Expenses$221,378$72,508$30,775$324,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,012
Expenses per Audited Statements$324,661
Total Expenses per Form 990$324,661
Expenses Not Reported on Form 990$17,351
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,959
Fundraising Direct Expenses$17,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,959$48,959$17,351$31,608
Total Events$48,959$48,959$17,351$31,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Transitions Life Care$149,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“President and board members review form 990 before it is filded.”

Form 990, Part VI, Section C, Line 19

“The corporation timely acknowledges any requests for copies of its governing documents, conflict of interest policy and financial statements, and it provides the information as soon as possible.”

Filing and Contact Details

Filer

Filer Name
Guiding Lights
EIN
80-0555761
Phone
9193712062
Address
3739 NATIONAL DRIVE NO 204, RALEIGH, NC 27612

Signing Officer

Name
Nicole Clagett
Title
Executive Director
Phone
9193712062
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Clagett
Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
1,000

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,351.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014449
IRS990/AccountsReceivableGrp/BOYAmt021983
IRS990/AccountsReceivableGrp/EOYAmt08834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE THE MOST COMPREHENSIVE SUPPORT CENTER FOR THE ENTIRE TRIANGLE AREA. DEDICATED TO SUPPORTING FAMILY AND PROFESSIONAL CAREGIVERS.
IRS990/AdvertisingGrp/FundraisingAmt0263
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0336
IRS990/AdvertisingGrp/ProgramServicesAmt01364
IRS990/AdvertisingGrp/TotalAmt01963
IRS990/AllOtherContributionsAmt0245104
IRS990/AllOtherExpensesGrp/FundraisingAmt01628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05221
IRS990/AllOtherExpensesGrp/TotalAmt09856
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTOINETTE MESSLER
IRS990/BooksInCareOfDetail/PhoneNum09198280890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 HOSPICE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt056187
IRS990/CashNonInterestBearingGrp/EOYAmt0138276
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07956
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039780
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0203131
IRS990/CYOtherRevenueAmt031608
IRS990/CYProgramServiceRevenueAmt0114094
IRS990/CYRevenuesLessExpensesAmt066147
IRS990/CYSalariesCompEmpBnftPaidAmt0121530
IRS990/CYTotalExpensesAmt0324661
IRS990/CYTotalFundraisingExpenseAmt030775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014300
IRS990/DeferredRevenueGrp/EOYAmt07095
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEMENTIA CAREGIVER EDUCATION AND TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0118227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09120
IRS990/FeesForServicesAccountingGrp/TotalAmt09120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011445
IRS990/FeesForServicesOtherGrp/TotalAmt011445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114601
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LYNCH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM WOLK
IRS990/Form990PartVIISectionAGrp/PersonNm3STACI STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY IHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm8COOPER LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE RING
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE CLAGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135180
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017351
IRS990/FundraisingGrossIncomeAmt048959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0408159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03637
IRS990/InsuranceGrp/TotalAmt03637
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDING LIGHTS CAREGIVER SUPPORT CENTER IS DESIGNED SOLELY WITH CAREGIVERS IN MIND. THEIR GOAL IS TO HAVE THE VERY BEST RESOURCES AND MEANS OF SUPPORT FOR ALL LOCAL FAMILY AND PROFESSIONAL CAREGIVERS. THEY LOOK TO DIMINISH THE FEAR,DOUBT, AND OVERWHELMING STRESS THAT ACCOMPANY THIS VERY IMPORTANT ASPECT OF FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-85302
IRS990/NetAssetsOrFundBalancesEOYAmt0-19155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010343
IRS990/OccupancyGrp/ProgramServicesAmt020687
IRS990/OccupancyGrp/TotalAmt031030
IRS990/OfficeExpensesGrp/FundraisingAmt01331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OfficeExpensesGrp/ProgramServicesAmt02699
IRS990/OfficeExpensesGrp/TotalAmt04442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01779
IRS990/OtherAssetsTotalGrp/EOYAmt01779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND MAILING SER
IRS990/OtherExpensesGrp/FundraisingAmt06153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt083541
IRS990/OtherExpensesGrp/ProgramServicesAmt13934
IRS990/OtherExpensesGrp/ProgramServicesAmt22167
IRS990/OtherExpensesGrp/ProgramServicesAmt34782
IRS990/OtherExpensesGrp/TotalAmt095505
IRS990/OtherExpensesGrp/TotalAmt119923
IRS990/OtherExpensesGrp/TotalAmt26560
IRS990/OtherExpensesGrp/TotalAmt34856
IRS990/OtherLiabilitiesGrp/BOYAmt069772
IRS990/OtherLiabilitiesGrp/EOYAmt0149000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049697
IRS990/OtherSalariesAndWagesGrp/TotalAmt076264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt03666
IRS990/PayrollTaxesGrp/TotalAmt05486
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0NICOLE CLAGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0208830
IRS990/PYOtherRevenueAmt0111406
IRS990/PYProgramServiceRevenueAmt021401
IRS990/PYRevenuesLessExpensesAmt0-14754
IRS990/PYSalariesCompEmpBnftPaidAmt0116915
IRS990/PYTotalExpensesAmt0325745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066147
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-85302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0136289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0388865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01466637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061137
IRS990ScheduleA/Total509Grp/TotalAmt01466637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466646
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt017351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324661
IRS990ScheduleD/OtherExpensesIncludedAmt017351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRANSITIONS LIFE CARE
IRS990ScheduleD/OtherRevenueAmt017351
IRS990ScheduleD/RevenueNotReportedAmt017351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 17,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,351.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0324661
IRS990ScheduleD/TotalLiabilityAmt0149000
IRS990ScheduleD/TotalRevenuePerForm990Amt0390808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION TIMELY ACKNOWLEDGES ANY REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND IT PROVIDES THE INFORMATION AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080103
IRS990/TotalAssetsEOYAmt0151389
IRS990/TotalAssetsGrp/BOYAmt080103
IRS990/TotalAssetsGrp/EOYAmt0151389
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,389
Liabilities
$170,544
Net assets
-$19,155
Revenue
$390,808
Expenses
$324,661
Net income
$66,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$3.99$3.60$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.48$0.61$4.20$3.40$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.71$0.19$3.91$3.25$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.65$0.85$3.11$3.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.66$0.33$1.59$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.54$0.31$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.68$0.34$1.52$1.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.70$0.78$1.14$0.36