Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Flat$125,746
Flat from 2023
Net Assets
$124,279
No earlier filing loaded for comparison.
Liabilities
Flat$1,467
Flat from 2023
Revenue And Expenses
Revenue
Flat$114,436
Flat from 2023
Expenses
Flat$99,938
Flat from 2023
Net Income
Flat$14,498
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 19, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $149,930
Mission and Program Overview
Mission
Provide support for those dealing with cancer
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOPE HANDBAGS - BAGS OF GIFT CARDS AND GIFT CERTIFICATES GIVEN TO BREAST CANCER SURVIVORS IN 2023 TO SUPPORT THEM IN THEIR JOURNEY | $0 | $23,697 |
| HOPE HUDDLES - HOPE HUDDLES PROVIDE A SIMPLE YET MEANINGFUL WAY FOR SURVIVORS TO CONNECT OVER A MEAL. THIS IS A MONTHLY OFFERING FOR SURVIVORS AT ANY STAGE IN THEIR JOURNEY. ALL HOPE HUDDLES ARE INFORMAL AND ARE A FUN, WELCOMING WAY TO OFFER CONNECTIONS AND SUPPORT!HOPE GETAWAYS AND RELIGHT RETREATS | $0 | $18,817 |
| SURVIVAL FITNESS - A WELLNESS INITIATIVE THAT USES FITNESS TO OFFER SUPPORT FOR BREAST CANCER SURVIVORS WHILE ALSO HELPING THEM TO REBUILD THE STRENGTH LOST DURING THEIR CANCER JOURNEY. THIS PROGRAM INCORPORATES YOGA, STRENGTH TRAINING AND HEALTH COACHING. | $8,000 | $5,771 |
| COOKING BEYOND CANCER - CANCER PATIENTS AND SURVIVORS ARE PRESCRIBED A "HEALTHY DIET" AS PART OF THEIR CARE PLAN AND MANY STRUGGLE WITH IMPLEMENTATION. COOKING CLASSES EMPOWER CANCER PATIENTS AND SURVIVORS BY TEACHING BASIC CULINARY SKILLS, DISPELLING NUTRITION MYTHS, AND BREAKING DOWN BARRIERS TO WORKING WITH NOVEL INGREDIENTS. THE SHARED EXPERIENCE OF CREATING A HEALTHY MEAL WITH OTHER SURVIVORS SERVES AS A SUPPORT GROUP THAT CAN NOURISH BOTH THE BODY AND SOUL. | $0 | $5,046 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA DOYEN | Executive Director | PT | $4,154 | - | $4,154 |
| AMBER MELBY | President | PT | $0 | - | - |
| JULIE MCDONOUGH | Treasurer | - | $0 | - | - |
| NATE GROEBNER | Secretary | - | $0 | - | - |
| BETH SLETTA | Director | - | $0 | - | - |
| CORINNE JORDAN | Director | - | $0 | - | - |
| CHILOE KOTTE | Director | - | $0 | - | - |
| NIC DEBBELDE | Director | - | $0 | - | - |
| ASHLEIGH SWEARINGEN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $135,496 | $89,420 | $10,097 | $79,323 |
| Total Events | $135,496 | $89,420 | $35,494 | $53,926 |
Filing and Contact Details
Filer
- Filer Name
- B the Light
- EIN
- 81-1584802
- Phone
- 5072764122
- Address
- 15 S MINNESOTA STREET, NEW ULM, MN 56073
Signing Officer
- Name
- Amber Melby
- Title
- President
- Phone
- 5072764122
- Signed
- 2024-04-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
- Preparer
- Katherine Lutzke CPA
- Phone
- 5072802300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: merchandise income. Amount: 578.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: postage. Amount: 148. Description: bank charges. Amount: 159. Description: legal & professional fees. Amount: 3,792. Description: office supplies & software. Amount: 3,866. Description: advertising & marketing. Amount: 3,445. Description: program expenses. Amount: 61,331. Description: merchandise for resale. Amount: 825. Description: taxes & licenses. Amount: 438. Description: donations expense. Amount: 1,860. Description: miscellaneous expenses. Amount: 1,440. Total to form 990-ez, line 16: 77,304.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -2,328.”
Raw XML Appendix218 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE BOOKKEEPING CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5072763746 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 NORTH BROADWAY STE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ULM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59932 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14498 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15340 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125746 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 89420 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112109 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124279 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA DOYEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER MELBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE MCDONOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NATE GROEBNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH SLETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CORINNE JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHILOE KOTTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NIC DEBBELDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ASHLEIGH SWEARINGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77304 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 578 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT FOR THOSE DEALING WITH CANCER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOPE HANDBAGS - BAGS OF GIFT CARDS AND GIFT CERTIFICATES GIVEN TO BREAST CANCER SURVIVORS IN 2023 TO SUPPORT THEM IN THEIR JOURNEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SURVIVAL FITNESS - A WELLNESS INITIATIVE THAT USES FITNESS TO OFFER SUPPORT FOR BREAST CANCER SURVIVORS WHILE ALSO HELPING THEM TO REBUILD THE STRENGTH LOST DURING THEIR CANCER JOURNEY. THIS PROGRAM INCORPORATES YOGA, STRENGTH TRAINING AND HEALTH COACHING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COOKING BEYOND CANCER - CANCER PATIENTS AND SURVIVORS ARE PRESCRIBED A "HEALTHY DIET" AS PART OF THEIR CARE PLAN AND MANY STRUGGLE WITH IMPLEMENTATION. COOKING CLASSES EMPOWER CANCER PATIENTS AND SURVIVORS BY TEACHING BASIC CULINARY SKILLS, DISPELLING NUTRITION MYTHS, AND BREAKING DOWN BARRIERS TO WORKING WITH NOVEL INGREDIENTS. THE SHARED EXPERIENCE OF CREATING A HEALTHY MEAL WITH OTHER SURVIVORS SERVES AS A SUPPORT GROUP THAT CAN NOURISH BOTH THE BODY AND SOUL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HOPE HUDDLES - HOPE HUDDLES PROVIDE A SIMPLE YET MEANINGFUL WAY FOR SURVIVORS TO CONNECT OVER A MEAL. THIS IS A MONTHLY OFFERING FOR SURVIVORS AT ANY STAGE IN THEIR JOURNEY. ALL HOPE HUDDLES ARE INFORMAL AND ARE A FUN, WELCOMING WAY TO OFFER CONNECTIONS AND SUPPORT!HOPE GETAWAYS AND RELIGHT RETREATS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 18817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4154 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35494 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 53926 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1467 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53331 |
| IRS990EZ/TotalRevenueAmt | 0 | 114436 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BTHELIGHTINFO.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 2,161. 2023 AMOUNT: $ 578. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2161 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 432806 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 53926 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 131329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MERCHANDISE INCOME. AMOUNT: 578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: POSTAGE. AMOUNT: 148. DESCRIPTION: BANK CHARGES. AMOUNT: 159. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 3,792. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 3,866. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,445. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 61,331. DESCRIPTION: MERCHANDISE FOR RESALE. AMOUNT: 825. DESCRIPTION: TAXES & LICENSES. AMOUNT: 438. DESCRIPTION: DONATIONS EXPENSE. AMOUNT: 1,860. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,440. TOTAL TO FORM 990-EZ, LINE 16: 77,304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,328. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER MELBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072764122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | B THE LIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BTHE |
| ReturnHeader/Filer/EIN | 0 | 811584802 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072764122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 S MINNESOTA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ULM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56073 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2689 COMMERCE DRIVE NW SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072802300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE LUTZKE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T16:20:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMBER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MELBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,746
- Liabilities
- $1,467
- Net assets
- $124,279
- Revenue
- $114,436
- Expenses
- $99,938
- Net income
- $14,498