Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
A Light Unto My Path
990EZ • Fiscal year 2023 • EIN 83-4134757
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$64,789
Up $745 (+1.2%) from 2022
Net Assets
Up$63,687
Up $705 (+1.1%) from 2022
Liabilities
Up$1,102
Up $40 (+3.8%) from 2022
Revenue And Expenses
Revenue
Up$172,379
Up $15,579 (+9.9%) from 2022
Expenses
Up$171,674
Up $38,592 (+29%) from 2022
Net Income
Down$705
Down $23,013 (-97%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $172,379
Mission and Program Overview
Mission
Sober living
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide a safe, sober living environment for women. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Bowen | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- A Light Unto My Path
- EIN
- 83-4134757
- Address
- 282 S CHURCH STREET, Spartanburg, SC 29306
Signing Officer
- Name
- Shelley Bowen
- Title
- Director
- Phone
- 8648048671
- Signed
- 2023-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- By The Numbers Inc
- Address
- 8725 Asheville Highway, Boiling Springs, SC 29316
- Preparer
- Brenda H Russell EA
- Phone
- 8645038500
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountADVERTISING AND MARKETING 2,870BACKGROUND CHECK BAD DEBT 3,420BANK FEES 402VEHICLE EXPENSE 8,117HEALTH WELLNESS RESIDENTS 2,787HOUSE SUPPLIES 3,862INSURANCE 8,854LEGAL AND PROFESSIONAL 5,714MEALS 1,022MEMBERSHIP DUES 89OFFICE SUPPLIES 3,430REPAIRS MAINTENANCE 12,549LAWN CARE PEST CONTROL 1,258OTHER RESIDENT EXPENSE 2,486SUPPLIES 1,565TAXES AND LICENSE 1,086TELEPHONE 6,858TRAVEL 8,654CHARITY 1,912ADMINISTRATIVE 7,955”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOTHER BUSINESS EXPENSES 1,062 1,102”
Raw XML Appendix131 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 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shelley Bowen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8648048671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 Fox Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Spartanburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64146 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 370 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172379 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63687 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 85829 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shelley Bowen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84890 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Sober living |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 585 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide a safe, sober living environment for women. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 172379 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231198 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 108233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30202 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 224897 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 231198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 231198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 456095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING AND MARKETING 2,870BACKGROUND CHECK BAD DEBT 3,420BANK FEES 402VEHICLE EXPENSE 8,117HEALTH WELLNESS RESIDENTS 2,787HOUSE SUPPLIES 3,862INSURANCE 8,854LEGAL AND PROFESSIONAL 5,714MEALS 1,022MEMBERSHIP DUES 89OFFICE SUPPLIES 3,430REPAIRS MAINTENANCE 12,549LAWN CARE PEST CONTROL 1,258OTHER RESIDENT EXPENSE 2,486SUPPLIES 1,565TAXES AND LICENSE 1,086TELEPHONE 6,858TRAVEL 8,654CHARITY 1,912ADMINISTRATIVE 7,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER BUSINESS EXPENSES 1,062 1,102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shelley Bowen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8648048671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A Light Unto My Path |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIG |
| ReturnHeader/Filer/EIN | 0 | 834134757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 282 S CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spartanburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562248470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | By The Numbers Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8725 Asheville Highway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boiling Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645038500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda H Russell EA |
| ReturnHeader/ReturnTs | 0 | 2023-10-31T13:44:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Shelley |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bowen |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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
- $64,789
- Liabilities
- $1,102
- Net assets
- $63,687
- Revenue
- $172,379
- Expenses
- $171,674
- Net income
- $705