Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$209,255
Up $57,866 (+38%) from 2018
Net Assets
Up$60,896
Up $80,051 (+418%) from 2018
Liabilities
Down$148,359
Down $22,185 (-13%) from 2018
Revenue
Up$420,244
Up $29,436 (+7.5%) from 2018
Expenses
Up$340,193
Up $15,532 (+4.8%) from 2018
Net Income
Up$80,051
Up $13,904 (+21%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,276 | $185,280 | ▲ $47,004 |
| Rtn Earn Endowment Incm Other Fnds | $-19,155 | $60,896 | ▲ $80,051 |
| Accounts Receivable | $8,834 | $15,868 | ▲ $7,034 |
| Prepaid Expenses and Deferred Charges | $2,500 | $6,328 | ▲ $3,828 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $151,389 | $209,255 | ▲ $57,866 |
| Other Assets Total | $1,779 | $1,779 | → $0 |
| Liabilities | |||
| Other Liabilities | $149,000 | $99,333 | ▼ $49,667 |
| Deferred Revenue | $7,095 | $25,050 | ▲ $17,955 |
| Accounts Payable and Accrued Expenses | $14,449 | $23,976 | ▲ $9,527 |
| Total Liabilities | $170,544 | $148,359 | ▼ $22,185 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-19,155 | $60,896 | ▲ $80,051 |
| Total Liabilities and Net Assets / Fund Balance | $151,389 | $209,255 | ▲ $57,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Clagett | Executive Director | FT | $37,472 | $3,898 | $41,370 |
| Name | Title |
|---|---|
| Matthew Fisher | President |
| Joyce Wright | Vice President |
| Adam Wolk | Board Member |
| Andy Zook | Board Member |
| Cooper Linton | Board Member |
| Jackie Ring | Board Member |
| John Thoma | Board Member |
| Timothy Ihrig | Board Member |
| Tom Lynch CPA | Board Member |
| Staci Stewart | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,018 |
| Salaries, Compensation, and Employee Benefits | $128,175 |
| Total Fundraising Expense | $13,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,499 | $26,583 | $949 | $81,031 |
| Current Officers, Directors, Trustees, and Key Employees | $28,959 | $4,137 | $8,274 | $41,370 |
| Occupancy | - | $32,082 | $407 | $32,489 |
| Fees for Services Accounting | $4,464 | $17,766 | - | $22,230 |
| Office Expenses | $4,692 | $3,811 | $367 | $8,870 |
| All Other Expenses | $4,146 | $4,338 | $95 | $8,579 |
| Fees for Services Other | $7,055 | - | - | $7,055 |
| Advertising | $3,338 | $3,263 | - | $6,601 |
| Travel | $3,222 | $2,566 | - | $5,788 |
| Payroll Taxes | $4,483 | $1,291 | - | $5,774 |
| Insurance | - | $4,492 | - | $4,492 |
| Other Expenses | $3,595 | $115 | $3,654 | $3,595 |
| Fees for Services Legal | $1,250 | - | - | $1,250 |
| Total Functional Expenses | $202,583 | $123,864 | $13,746 | $340,193 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $345,107 |
| Expenses per Audited Statements | $340,193 |
| Total Expenses per Form 990 | $340,193 |
| Expenses Not Reported on Form 990 | $4,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,238 |
| Fundraising Direct Expenses | $4,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $20,238 | $20,238 | $4,914 | $15,324 |
| Total Events | $20,238 | $20,238 | $4,914 | $15,324 |
| Liability | Amount |
|---|---|
| Due to Transitions Life Care | $99,333 |
“President and board members review form 990 before it is filded.”
“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.”
“Fundraising expenses 4,914.”
“Fundraising expenses 4,914.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE MOST COMPREHENSIVE SUPPORT CENTER FOR THE ENTIRE TRIANGLE AREA. DEDICATED TO SUPPORTING FAMILY AND PROFESSIONAL CAREGIVERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6601 |
| IRS990/AllOtherContributionsAmt | 0 | 252527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE CLAGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193712062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3739 NATIONAL DRIVE SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 212018 |
| IRS990/CYOtherRevenueAmt | 0 | 15324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128175 |
| IRS990/CYTotalExpensesAmt | 0 | 340193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DEMENTIA CAREGIVER EDUCATION AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17766 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22230 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7055 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM LYNCH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM WOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACI STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY IHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN THOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COOPER LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE CLAGETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 37472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20238 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 425158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1779 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND MAILING SER |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5774 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6328 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE CLAGETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 203131 |
| IRS990/PYOtherRevenueAmt | 0 | 31608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121530 |
| IRS990/PYTotalExpensesAmt | 0 | 324661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 390808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152336 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -19155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 60896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 252527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1109187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 152336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 314743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20238 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 48959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136289 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90318 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 406671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1830601 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 425101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1830601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 425158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 408159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 331611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1830666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4914 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 340193 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TRANSITIONS LIFE CARE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4914 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4914 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 420244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 4,914. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 4,914. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 340193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99333 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 420244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 425158 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 345107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4914 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 151389 |
| IRS990/TotalAssetsEOYAmt | 0 | 209255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.