Civic Intelligence

Light Center Corporation

EIN 85-0747848 • 501(c)3 • Lawrenceburg, KY

Profile

Restoring hope to individuals of the community through physical, spiritual, and educational intervention.

700 W Broadway 3Lawrenceburg, KY 40342

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% 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

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,845

Up $12,849 (+38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,845

Up $12,849 (+38%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$60,344

Up $2,744 (+4.8%) from 2022

Expenses

Down

$57,058

Down $12,116 (-18%) from 2022

Net Income

Up

$3,286

Up $14,860 (+128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2021: $45,570Net Assets 2021: $45,5702021Assets 2022: $33,996Net Assets 2022: $33,9962022Assets 2024: $46,845Net Assets 2024: $46,8452024

Highlighted filing

2024

Assets$46,845
Liabilities-
Net Assets$46,845
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2021: $61,287Expenses 2021: $46,623Net Income 2021: $14,6642021Revenue 2022: $57,600Expenses 2022: $69,174Net Income 2022: -$11,5742022Revenue 2024: $60,344Expenses 2024: $57,058Net Income 2024: $3,2862024

Highlighted filing

2024

Revenue$60,344
Expenses$57,058
Net Income$3,286
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$46,845
Liabilities
-
Net assets
$46,845
Revenue
$60,344
Expenses
$57,058
Net income
$3,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.8$46.8$60.3$57.1$3.29
2022Detailed filing. Detailed filing data is available for this year.$34.0$34.0$57.6$69.2$11.6
2021Detailed filing. Detailed filing data is available for this year.$45.6$45.6$61.3$46.6$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$60,344
Mission and Program Overview

Mission

Restoring hope to individuals of the community through physical, spiritual, and educational intervention.

Program Services

DescriptionGrantsExpenses
LIGHT CENTER CORPORATION HAS AND CONTINUES TO PROVIDE ASSISTANCE WITH VARIOUS UTILITIES, EDUCATIONAL, FOOD, BASIC NEEDS, AS WELL AS SPIRITUAL NEEDS TO VARIOUS MEMBERS OF THE COMMUNITY.-$57,058
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE M ROGERSTreasurer-$0--
JUDINE MURPHYPresident & CEO-$0--
WILLIAM S CHESSERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Light Center Corporation
EIN
85-0747848
Phone
5028590670
Address
700 W BROADWAY 3, LAWRENCEBURG, KY 40342

Signing Officer

Name
Rose M Rogers
Title
President
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Brad T Gaunce Accounting & Tax Service Inc
Address
150 South Main St, LAWRENCEBURG, KY 40342
Preparer
Brad T Gaunce
Phone
5028590075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1082”

Other Expenses.1

“CLIENT ASSISTANCE $43948”

Other Expenses.2

“TELEPHONE $2080”

Other Expenses.3

“ELECTRIC $1809”

Other Expenses.4

“WATER $841”

Other Expenses.5

“SUPPLIES $832”

Other Expenses.6

“COPIER $812”

Other Expenses.7

“RENTAL INSURANCE $524”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE MARIE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05028390860
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042805
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046845
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046845
IRS990EZ/OccupancyRentUtltsAndMaintAmt04980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE M ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDINE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM S CHESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0754
IRS990EZ/OtherExpensesTotalAmt051928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORING HOPE TO INDIVIDUALS OF THE COMMUNITY THROUGH PHYSICAL, SPIRITUAL, AND EDUCATIONAL INTERVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHT CENTER CORPORATION HAS AND CONTINUES TO PROVIDE ASSISTANCE WITH VARIOUS UTILITIES, EDUCATIONAL, FOOD, BASIC NEEDS, AS WELL AS SPIRITUAL NEEDS TO VARIOUS MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057058
IRS990EZ/TotalProgramServiceExpensesAmt057058
IRS990EZ/TotalRevenueAmt060344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061287
IRS990ScheduleA/Total509Grp/TotalAmt0219879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT ASSISTANCE $43948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRIC $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIER $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL INSURANCE $524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE M ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0850747848
ReturnHeader/Filer/PhoneNum05028590670
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W BROADWAY 3
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD T GAUNCE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028590075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD T GAUNCE
ReturnHeader/ReturnTs02025-09-23T08:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits