Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$42,191
Up $37,447 (+789%) from 2019
Net Assets
Up$42,191
Up $39,886 (+1730%) from 2019
Liabilities
Down$0
Down $2,439 (-100%) from 2019
Revenue And Expenses
Revenue
Up$56,229
Up $49,783 (+772%) from 2019
Expenses
Up$16,343
Up $5,703 (+54%) from 2019
Net Income
Up$39,886
Up $44,080 (+1051%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $164,453
Mission and Program Overview
Mission
Lights 4 hope, inc. Is a 501(c)3 non-profit organization created to help bring happiness and hope to those in need, especially during the holiday season. To try and bring happiness, joy, and most of all hope, the organization provides goods, services, and/or funds to children, families, and those in need as well as to other organizations dedicated to helping those less fortunate. The organization also provides holiday gifts and decorations to children and families in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIGHTS 4 HOPE, INC. IS A 501(C)3 NON-PROFIT ORGANIZATION CREATED TO HELP BRING HAPPINESS AND HOPE TO THOSE IN NEED, ESPECIALLY DURING THE HOLIDAY SEASON. TO TRY AND BRING HAPPINESS, JOY, AND MOST OF ALL HOPE, THE ORGANIZATION PROVIDES GOODS, SERVICES, AND/OR FUNDS TO CHILDREN, FAMILIES, AND THOSE IN NEED. THE ORGANIZATION ALSO PROVIDES HOLIDAY GIFTS AND DECORATIONS TO CHILDREN AND FAMILIES IN NEED. | $0 | $8,103 |
| LIGHTS 4 HOPE, INC. IS A 501(C)3 NON-PROFIT ORGANIZATION CREATED TO HELP BRING HAPPINESS AND HOPE TO THOSE IN NEED, ESPECIALLY DURING THE HOLIDAY SEASON. TO TRY AND BRING HAPPINESS, JOY, AND MOST OF ALL HOPE, THE ORGANIZATION PROVIDES GOODS, SERVICES, AND/OR FUNDS TO OTHER ORGANIZATIONS DEDICATED TO HELPING THOSE LESS FORTUNATE. | $5,600 | $5,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON WILSON - SEE SCHEDULE O | President, Director | PT | $2,000 | - | $2,000 |
| RUDY KERKERIAN | Vice President, Director | - | $0 | - | - |
| JOSE DEJO | Treasurer, Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light Show | $153,765 | $135,630 | $43,224 | $92,406 |
| Total Events | $153,765 | $135,630 | $108,224 | $27,406 |
Filing and Contact Details
Filer
- Filer Name
- Lights 4 Hope Inc
- EIN
- 82-4213553
- Phone
- 5615715721
- Address
- 9230 ARROWHEAD DRIVE, LAKE WORTH, FL 33467-1060
Signing Officer
- Name
- Jason Wilson
- Title
- President
- Phone
- 5615715721
- Signed
- 2021-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA Consulting LLC
- Address
- 7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
- Preparer
- Eva C Wilson CPA
- Phone
- 5614919790
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 70.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: help hope live inc. Grantee address: 2 radnor corporate center suite 100, 100 matsonford road radnor, pa 19087. Property description: cash. Method used to determine book value: fmv - cash. Method used to determine fmv: fmv - cash. Book value of property: 600. Date of gift: 10/31/20. Amount given: 600.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: kids cancer foundation, inc.. Grantee address: 246 royal palm beach blvd. Royal palm beach, fl 33411. Property description: cash. Method used to determine book value: fmv - cash. Method used to determine fmv: fmv - cash. Book value of property: 5,000. Date of gift: 12/31/20. Amount given: 5,000. Total included on form 990-ez, line 10: 5,600.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: toys, gift cards & holiday decorations donated to children/families in need. Amount: 8,103. Description: bank, credit card and other fees. Amount: 4. Description: directors & officers insurance. Amount: 480. Description: office and other miscellaneous expenses. Amount: 47. Description: licenses and registration fees. Amount: 71. Total to form 990-ez, line 16: 8,705.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: refundable event security deposit. Beg. Of year amount: 500. End of year amount: 500. Description: payroll tax receivable. Beg. Of year amount: 4. End of year amount: 0. Description: credit card receivable. Beg. Of year amount: 0. End of year amount: 84.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards payable. Beg. Of year amount: 2,439. End of year amount: 0.”
Form 990-ez, Page 2, Part IV
“Jason wilson, president and director of the organization, has been volunteering his time doing various tasks for the organization. During 2020, he received a wage for working at the holiday light show. In addition, jason wilson owns a company that did receive a 2020 form 1099-misc for rental services that his company provided to the organization. This relationship was outlined in the irs filing of form 1023. The board determined that the rental rates were reasonable and that there was no inurement or unduly benefit to any individual, company, or other person. The terms of the rental agreement were negotiated at arm's length and rental prices from similar individuals/companies renting similar displays and/or equipment were documented to ensure that no more than fair market value was paid. Based upon the irs instructions, it does not appear that this information was required to be reported on form 990-ez, page 2, part iv. However, in an effort to be transparent about the organization's activities, the organization has included this informational explanation as part of its form 990-ez.”
Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5615715721 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9230 ARROWHEAD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334671060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41607 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28753 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39886 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42191 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 135630 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164453 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON WILSON - SEE SCHEDULE O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUDY KERKERIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSE DEJO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 584 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8705 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 70 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIGHTS 4 HOPE, INC. IS A 501(C)3 NON-PROFIT ORGANIZATION CREATED TO HELP BRING HAPPINESS AND HOPE TO THOSE IN NEED, ESPECIALLY DURING THE HOLIDAY SEASON. TO TRY AND BRING HAPPINESS, JOY, AND MOST OF ALL HOPE, THE ORGANIZATION PROVIDES GOODS, SERVICES, AND/OR FUNDS TO CHILDREN, FAMILIES, AND THOSE IN NEED AS WELL AS TO OTHER ORGANIZATIONS DEDICATED TO HELPING THOSE LESS FORTUNATE. THE ORGANIZATION ALSO PROVIDES HOLIDAY GIFTS AND DECORATIONS TO CHILDREN AND FAMILIES IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 38 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIGHTS 4 HOPE, INC. IS A 501(C)3 NON-PROFIT ORGANIZATION CREATED TO HELP BRING HAPPINESS AND HOPE TO THOSE IN NEED, ESPECIALLY DURING THE HOLIDAY SEASON. TO TRY AND BRING HAPPINESS, JOY, AND MOST OF ALL HOPE, THE ORGANIZATION PROVIDES GOODS, SERVICES, AND/OR FUNDS TO CHILDREN, FAMILIES, AND THOSE IN NEED. THE ORGANIZATION ALSO PROVIDES HOLIDAY GIFTS AND DECORATIONS TO CHILDREN AND FAMILIES IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LIGHTS 4 HOPE, INC. IS A 501(C)3 NON-PROFIT ORGANIZATION CREATED TO HELP BRING HAPPINESS AND HOPE TO THOSE IN NEED, ESPECIALLY DURING THE HOLIDAY SEASON. TO TRY AND BRING HAPPINESS, JOY, AND MOST OF ALL HOPE, THE ORGANIZATION PROVIDES GOODS, SERVICES, AND/OR FUNDS TO OTHER ORGANIZATIONS DEDICATED TO HELPING THOSE LESS FORTUNATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 108224 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27406 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2439 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 16343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13703 |
| IRS990EZ/TotalRevenueAmt | 0 | 56229 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTS4HOPE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 685. 2020 AMOUNT: $ 70. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHT SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 65000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 65000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HELP HOPE LIVE INC. GRANTEE ADDRESS: 2 RADNOR CORPORATE CENTER SUITE 100, 100 MATSONFORD ROAD RADNOR, PA 19087. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV - CASH. METHOD USED TO DETERMINE FMV: FMV - CASH. BOOK VALUE OF PROPERTY: 600. DATE OF GIFT: 10/31/20. AMOUNT GIVEN: 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KIDS CANCER FOUNDATION, INC.. GRANTEE ADDRESS: 246 ROYAL PALM BEACH BLVD. ROYAL PALM BEACH, FL 33411. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV - CASH. METHOD USED TO DETERMINE FMV: FMV - CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TOYS, GIFT CARDS & HOLIDAY DECORATIONS DONATED TO CHILDREN/FAMILIES IN NEED. AMOUNT: 8,103. DESCRIPTION: BANK, CREDIT CARD AND OTHER FEES. AMOUNT: 4. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 480. DESCRIPTION: OFFICE AND OTHER MISCELLANEOUS EXPENSES. AMOUNT: 47. DESCRIPTION: LICENSES AND REGISTRATION FEES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 8,705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: REFUNDABLE EVENT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PAYROLL TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,439. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JASON WILSON, PRESIDENT AND DIRECTOR OF THE ORGANIZATION, HAS BEEN VOLUNTEERING HIS TIME DOING VARIOUS TASKS FOR THE ORGANIZATION. DURING 2020, HE RECEIVED A WAGE FOR WORKING AT THE HOLIDAY LIGHT SHOW. IN ADDITION, JASON WILSON OWNS A COMPANY THAT DID RECEIVE A 2020 FORM 1099-MISC FOR RENTAL SERVICES THAT HIS COMPANY PROVIDED TO THE ORGANIZATION. THIS RELATIONSHIP WAS OUTLINED IN THE IRS FILING OF FORM 1023. THE BOARD DETERMINED THAT THE RENTAL RATES WERE REASONABLE AND THAT THERE WAS NO INUREMENT OR UNDULY BENEFIT TO ANY INDIVIDUAL, COMPANY, OR OTHER PERSON. THE TERMS OF THE RENTAL AGREEMENT WERE NEGOTIATED AT ARM'S LENGTH AND RENTAL PRICES FROM SIMILAR INDIVIDUALS/COMPANIES RENTING SIMILAR DISPLAYS AND/OR EQUIPMENT WERE DOCUMENTED TO ENSURE THAT NO MORE THAN FAIR MARKET VALUE WAS PAID. BASED UPON THE IRS INSTRUCTIONS, IT DOES NOT APPEAR THAT THIS INFORMATION WAS REQUIRED TO BE REPORTED ON FORM 990-EZ, PAGE 2, PART IV. HOWEVER, IN AN EFFORT TO BE TRANSPARENT ABOUT THE ORGANIZATION'S ACTIVITIES, THE ORGANIZATION HAS INCLUDED THIS INFORMATIONAL EXPLANATION AS PART OF ITS FORM 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PAGE 2, PART IV |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5615715721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTS 4 HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 824213553 |
| ReturnHeader/Filer/PhoneNum | 0 | 5615715721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9230 ARROWHEAD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 334671060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463452865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7000 W PALMETTO PARK ROAD STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5614919790 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVA C WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-29T12:49:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,191
- Liabilities
- $0
- Net assets
- $42,191
- Revenue
- $56,229
- Expenses
- $16,343
- Net income
- $39,886