990EZ • Fiscal year 2023 • EIN 83-4134757
Scores are not available for this record yet.
Assets
Down$57,769
Down $6,275 (-9.8%) from 2022
Net Assets
Down$57,674
Down $5,308 (-8.4%) from 2022
Liabilities
Down$95
Down $967 (-91%) from 2022
Revenue
Up$198,843
Up $42,043 (+27%) from 2022
Expenses
Up$204,856
Up $71,774 (+54%) from 2022
Net Income
Down-$6,013
Down $29,731 (-125%) from 2022
Sober living
| Description | Grants | Expenses |
|---|---|---|
| To provide a safe, sober living environment for women. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Bowen | Director | FT | $0 | - | - |
“Description AmountADVERTISING AND MARKETING 4,345ADMIN CONTRACT LABOR TRANSPORT 33,817BANK FEES 993VEHICLE EXPENSE 14,741GRANT EXPENSE 20,760HEALTH AND WELLNESS RESIDENTS 2,186SUPPLIES 524LEGAL AND PROFESSIONAL 7,968MEALS 1,200MEMBERSHIP DUES 355OFFICE SUPPLIES 9,495POSTAGE 260LAWN CARE PEST CONTROL 895REPAIRS 9,171STORE SUPPLIES 300TAX AND LICENSE 148PROPERTY TAX 342CHARITABLE 2,107INSURANCE 15,935UTILITIES 22,102”
“Category Beginning of Year End of YearOTHER BUSINESS EXPENSES 1,102 95”
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/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 | 64789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55358 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6013 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198843 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11217 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57674 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57212 |
| 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 | 147644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Sober living |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 143485 |
| 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 | 1102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 204856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 198843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 286556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 143485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30202 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 368382 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 286556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 286556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 654938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING AND MARKETING 4,345ADMIN CONTRACT LABOR TRANSPORT 33,817BANK FEES 993VEHICLE EXPENSE 14,741GRANT EXPENSE 20,760HEALTH AND WELLNESS RESIDENTS 2,186SUPPLIES 524LEGAL AND PROFESSIONAL 7,968MEALS 1,200MEMBERSHIP DUES 355OFFICE SUPPLIES 9,495POSTAGE 260LAWN CARE PEST CONTROL 895REPAIRS 9,171STORE SUPPLIES 300TAX AND LICENSE 148PROPERTY TAX 342CHARITABLE 2,107INSURANCE 15,935UTILITIES 22,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER BUSINESS EXPENSES 1,102 95 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda H Russell EA |
| ReturnHeader/ReturnTs | 0 | 2024-10-15T14:58:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
