Form 990 governing body review Part VI line 11
“No review was or will be performed by the board prior to filing. The review has been delegated to the administrator.”
Scores are not available for this record yet.
Assets
Flat$1,832,839
Flat from 2024
Net Assets
Down$931,206
Down $2,000 (-0.2%) from 2024
Liabilities
Up$901,633
Up $2,000 (+0.2%) from 2024
Revenue
Flat$1,185,032
Flat from 2024
Expenses
Up$391,793
Up $2,000 (+0.5%) from 2024
Net Income
Down$793,239
Down $2,000 (-0.3%) from 2024
Armor of light exists to serve individuals and their families by providing christian resources and biblical direction to encourage spiritual growth for hurting souls by helping them into greater knowledge of our lord and savior jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $761,524 | - |
| Accounts Receivable | $69,800 | $78,934 | ▲ $9,134 |
| Land, Buildings, and Equipment, Net | $62,712 | $70,455 | ▲ $7,743 |
| Cash and Non-Interest-Bearing Accounts | $14,066 | $46,682 | ▲ $32,616 |
| Inventories for Sale or Use | $3,800 | $6,000 | ▲ $2,200 |
| Total Assets | $1,042,497 | $1,832,839 | ▲ $790,342 |
| Other Assets Total | $892,119 | $869,244 | ▼ $22,875 |
| Liabilities | |||
| Other Liabilities | $901,177 | $892,607 | ▼ $8,570 |
| Accounts Payable and Accrued Expenses | $8,353 | $7,833 | ▼ $520 |
| Deferred Revenue | - | $1,193 | - |
| Total Liabilities | $909,530 | $901,633 | ▼ $7,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,967 | $853,149 | ▲ $720,182 |
| Net Assets With Donor Restrictions | - | $78,057 | - |
| Total Net Assets Fund Balance | $132,967 | $931,206 | ▲ $798,239 |
| Total Liabilities and Net Assets / Fund Balance | $1,042,497 | $1,832,839 | ▲ $790,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $66,072 | $2,034 | $68,106 |
| Other Land Buildings | $4,383 | $712 | $5,095 |
| Other Assets Org | $869,244 | - | - |
| Other Securities | $761,524 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benuel King | Administrator | FT | $73,290 | $73,290 |
| Name | Title |
|---|---|
| Ivan Stoltzfus | Chairman |
| David Petersheim | Board Member |
| Ephraim Miller | Board Member |
| Stevie Stoltzfus | Board Member |
| Cliff Kreider | Secretary |
| Jonas Esch | Treasurer |
| Mel Wenger | Vice Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,469 |
| Salaries, Compensation, and Employee Benefits | $146,324 |
| Total Fundraising Expense | $30,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $18,322 | $54,968 | - | $73,290 |
| Other Salaries and Wages | $73,034 | - | - | $73,034 |
| Travel | $57,249 | - | - | $57,249 |
| Interest | $37,430 | - | - | $37,430 |
| Advertising | - | - | $30,079 | $30,079 |
| Occupancy | $8,316 | $729 | - | $9,045 |
| Fees for Services Accounting | - | $8,486 | - | $8,486 |
| Other Expenses | $847 | $4,281 | - | $5,128 |
| Information Technology | - | $3,699 | - | $3,699 |
| Depreciation Depletion | $2,352 | - | - | $2,352 |
| Office Expenses | - | $2,055 | - | $2,055 |
| Insurance | $463 | $152 | - | $615 |
| Fees for Services Legal | - | $248 | - | $248 |
| All Other Expenses | - | $98 | - | $98 |
| Total Functional Expenses | $286,438 | $75,276 | $30,079 | $391,793 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,000 |
| Fundraising Gross Income | $8,000 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mel Wenger | Board Member | Aol Purchased Part of Mels Share of Prop | No | $46,000 |
| Liability | Amount |
|---|---|
| Lease Liability - Finance | $892,607 |
“No review was or will be performed by the board prior to filing. The review has been delegated to the administrator.”
“Armor of light has a conflict of interest policy on file.”
“Armor of light makes its annual reviewed financial statements and other governing documents available upon request.”
“Column (D) is $4,290 higher than the amount reported on 2024 W-2 amount for the Adminstrator. This is because payments related to a bonus and commuting expense were erroneously excluded from reported 2024 W-2 compensation (see schedule L, supplemental info). These amounts will be included in the individuals 2025 W-2.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARMOR OF LIGHT EXISTS TO SERVE INDIVIDUALS AND THEIR FAMILIES BY PROVIDING CHRISTIAN RESOURCES AND BIBLICAL DIRECTION TO ENCOURAGE SPIRITUAL GROWTH FOR HURTING SOULS BY HELPING THEM INTO GREATER KNOWLEDGE OF OUR LORD AND SAVIOR JESUS CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30079 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30079 |
| IRS990/AllOtherContributionsAmt | 0 | 1065885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENUEL KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176709969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1339 SUCKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Herndon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15372 |
| IRS990/CYOtherExpensesAmt | 0 | 245469 |
| IRS990/CYOtherRevenueAmt | 0 | 309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 793239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146324 |
| IRS990/CYTotalExpensesAmt | 0 | 391793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1185032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1193 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2352 |
| IRS990/Desc | 0 | PROVIDE CHRISTIAN COUNSELING AND RESOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78057 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 286438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8486 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 248 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENUEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEL WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PETERSHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EPHRAIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVIE STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVAN STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFF KREIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONAS ESCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1193032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 615 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37430 |
| IRS990/InterestGrp/TotalAmt | 0 | 37430 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 761524 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73201 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARMOR OF LIGHT EXISTS TO SERVE INDIVIDUALS AND THEIR FAMILIES BY PROVIDING CHRISTIAN RESOURCES AND BIBLICAL DIRECTION TO ENCOURAGE SPIRITUAL GROWTH FOR HURTING SOULS BY HELPING THEM INTO GREATER KNOWLEDGE OF OUR LORD AND SAVIOR JESUS CHRIST. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 19870 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 869244 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCE LEASE AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54167 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 901177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 892607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/OtherRevenueTotalAmt | 0 | 309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73034 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENUEL KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 204561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104597 |
| IRS990/PYTotalExpensesAmt | 0 | 309158 |
| IRS990/PYTotalRevenueAmt | 0 | 441786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 793239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103466 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1065885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1237447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 373690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15372 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8309 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8309 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1611137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1169351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441786 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1611137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1193032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 441786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1634818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 869244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET - FINANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 892607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - FINANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 761524 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OOAHP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70455 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 869244 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 761524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 892607 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MEL WENGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | AOL PURCHASED PART OF MELS SHARE OF PROP |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | BENUEL KING |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | ADMINISTRATOR TO AOL |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | TRANSPORTATION EXPENSESSALARY BONUS TO BE CORRECTED IN 25 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ARMOR OF LIGHT INADVERTENTLY AND UNKNOWINGLY SUBJECTED THE ORGANIZATION TO AN EXCESS BENEFIT TRANSACTION IN THE CURRENT FISCAL YEAR BY GIVING A CHRISTMAS CASH GIFT TO AN INDIVIDUAL DEFINED AS A DISQUALIFITED PERSON WITHOUT RUNNING THE GIFT THROUGH PAYROLL. ARMOR OF LIGHT ALSO INADVERTENTLY AND UNKNOWINGLY SUBJECTED THE ORGANIZATION TO EXCESS BENEFIT TRANSACTIONS IN THE CURRENT AND PRIOR FISCAL YEAR BY PAYING FOR THE COMMUTING EXPENSES OF AN INDIVIDUAL DEFINED AS A DISQUALIFIED PERSON, FOR THE INDIVIDUALS CONVENIENCE, AND NOT RUNNING THESE TRANSACTIONS THROUGH PAYROLL. A CATCH-UP CORRECTION WILL BE MADE BY INCLUDING THESE AMOUNTS ON A 2025 FORM W-2. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE PERFORMED BY THE BOARD PRIOR TO FILING. THE REVIEW HAS BEEN DELEGATED TO THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARMOR OF LIGHT HAS A CONFLICT OF INTEREST POLICY ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARMOR OF LIGHT MAKES ITS ANNUAL REVIEWED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Column (D) is $4,290 higher than the amount reported on 2024 W-2 amount for the Adminstrator. This is because payments related to a bonus and commuting expense were erroneously excluded from reported 2024 W-2 compensation (see schedule L, supplemental info). These amounts will be included in the individuals 2025 W-2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VII response or note to any other line in Part VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1042497 |
| IRS990/TotalAssetsEOYAmt | 0 | 1832839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1042497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1832839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1065885 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 909530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 901633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 909530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 901633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 931206 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73290 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1185032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1832839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 57249 |
| IRS990/TravelGrp/TotalAmt | 0 | 57249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1339 SUCKER ST |
| IRS990/USAddress/CityNm | 0 | Herndon |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17830 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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