Civic Intelligence

Light on the Hill Mount Wesley

EIN 83-3263624 • 501(c)3 • Kerrville, TX

Profile

Light on the hill @ mount wesley provides resources to the underserved in the texas hill country. It provides food and clothing to those people in need. It provides a "hub" for resources including medical, counseling and social workers.

610 Methodist Encampment RdKerrville, TX 78028

www.kfumc.org/OUTREACHLIGHT-ON-THE-HILL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$302,630

Down $78,107 (-21%) from 2023

Liabilities

Down

$1,175

Down $175 (-13%) from 2023

Net Assets

Down

$301,455

Down $77,932 (-21%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$290,043

Down $38,493 (-12%) from 2023

Expenses

Up

$366,436

Up $160,063 (+78%) from 2023

Net Income

Down

-$76,393

Down $198,556 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $133,116Liabilities 2020: $0Net Assets 2020: $133,1162020Assets 2021: $256,392Liabilities 2021: $0Net Assets 2021: $256,3922021Assets 2022: $257,224Liabilities 2022: $0Net Assets 2022: $257,2242022Assets 2023: $380,737Liabilities 2023: $1,350Net Assets 2023: $379,3872023Assets 2024: $302,630Liabilities 2024: $1,175Net Assets 2024: $301,4552024

Highlighted filing

2024

Assets$302,630
Liabilities$1,175
Net Assets$301,455
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $283,491Expenses 2020: $150,375Net Income 2020: $133,1162020Revenue 2021: $442,287Expenses 2021: $319,011Net Income 2021: $123,2762021Revenue 2022: $105,009Expenses 2022: $104,177Net Income 2022: $8322022Revenue 2023: $328,536Expenses 2023: $206,373Net Income 2023: $122,1632023Revenue 2024: $290,043Expenses 2024: $366,436Net Income 2024: -$76,3932024

Highlighted filing

2024

Revenue$290,043
Expenses$366,436
Net Income-$76,393
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$302,630
Liabilities
$1,175
Net assets
$301,455
Revenue
$290,043
Expenses
$366,436
Net income
-$76,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$2.90$3.66$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.79$3.29$2.06$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.05$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$4.42$3.19$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.83$1.50$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$290,043
Mission and Program Overview

Mission

Light on the hill @ mount wesley provides resources to the underserved in the texas hill country. It provides food and clothing to those people in need. It provides a "hub" for resources including medical, counseling and social workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,387$301,455▼ $77,932
Land, Buildings, and Equipment, Net$299,504$270,238▼ $29,266
Cash and Non-Interest-Bearing Accounts$81,233$32,392▼ $48,841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$380,737$302,630▼ $78,107
Liabilities
Accounts Payable and Accrued Expenses$1,350$1,175▼ $175
Total Liabilities$1,350$1,175▼ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,387$301,455▼ $77,932
Total Liabilities and Net Assets / Fund Balance$380,737$302,630▼ $78,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,238$61,811$332,049
Equipment$0$23,772$23,772
Other Land Buildings$0$6,906$6,906
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Millie GoodePresident
Beth PalmerDirector
David AnciraDirector
David PayneDirector
Kendall WallerDirector
Mary Jane CauldillDirector
John CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,326
All Other Contributions
$146,717
Change in Net Assets
$-76,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,738
Grants and Similar Amounts Paid$153,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,698--$153,698
Occupancy$130,385--$130,385
Depreciation Depletion$29,266--$29,266
Office Expenses$10,984--$10,984
Other Expenses$3,942--$3,942
Total Functional Expenses$366,436$0$0$366,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,527
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$127,527$127,527-$127,527
Total Events$127,527$127,527-$127,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“All directors were allowed to review the form 990 either in paper format or pdf format.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the board of directors and the advisory board on at least an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request from tina box.”

Filing and Contact Details

Filer

Filer Name
Light on the Hill Mount Wesley
EIN
83-3263624
Phone
8303156104
Address
610 METHODIST ENCAMPMENT RD, KERRVILLE, TX 78028

Signing Officer

Name
Beth Palmer
Title
Director
Phone
8303156104
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Goode
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4,132

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Kerwin L Overby
Phone
8308961100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127527
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTION OF FOOD TO INDIVIDUALS IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISTRIBUTION OF SCHOOL SUPPLIES FOR CHILDREN IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NEW DAWN PARTICIPANT SAVINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0132368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt119380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED COST OF FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ESTIMATED COST OF SUPPLIES DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS WERE ALLOWED TO REVIEW THE FORM 990 EITHER IN PAPER FORMAT OR PDF FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND THE ADVISORY BOARD ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM TINA BOX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380737
IRS990/TotalAssetsEOYAmt0302630
IRS990/TotalAssetsGrp/BOYAmt0380737
IRS990/TotalAssetsGrp/EOYAmt0302630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350
IRS990/TotalLiabilitiesEOYAmt01175
IRS990/TotalLiabilitiesGrp/BOYAmt01350
IRS990/TotalLiabilitiesGrp/EOYAmt01175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 THOMPSON DR
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KFUMC.ORG/OUTREACHLIGHT-ON-THE-HILL
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08303156104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT ON THE HILL MOUNT WESLEY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0833263624
ReturnHeader/Filer/PhoneNum08303156104
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 METHODIST ENCAMPMENT RD
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERWIN L OVERBY
ReturnHeader/ReturnTs02025-03-12T10:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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