SALT AND LIGHT NFP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SALT AND LIGHT NFP (EIN 32-0074485)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202443209349307139
Schema version: 2023v5.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T10:10:35-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371374346	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGED TAX SERVICES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2501 GALEN DRIVE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320074485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALT AND LIGHT NFP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALT	BusinessNameControlTxt
Phone	2173555654	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 W ANTHONY DRIVE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618211148	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATHAN MONTGOMERY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2173555654	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAE W KANG EA	PreparerPersonNm
PTIN	P01367554	PTIN
Phone	2173568363	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATHAN MONTGOMERY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 W ANTHONY DRIVE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618211148	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,326,820	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://SALTANDLIGHTMINISTRY.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	513	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,035,763	PYContributionsGrantsAmt
CY Contributions Grants	$455,173	CYContributionsGrantsAmt
PY Program Service Revenue	$2,897,166	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,824,971	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$22,161	PYOtherRevenueAmt
CY Other Revenue	$46,676	CYOtherRevenueAmt
PY Total Revenue	$3,955,090	PYTotalRevenueAmt
CY Total Revenue	$3,326,820	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,488,797	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,634,902	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,416	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,967,756	PYOtherExpensesAmt
CY Other Expenses	$1,721,749	CYOtherExpensesAmt
PY Total Expenses	$3,456,553	PYTotalExpensesAmt
CY Total Expenses	$3,356,651	CYTotalExpensesAmt
PY Revenues Less Expenses	$498,537	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,849,796	TotalAssetsBOYAmt
Total Assets EOY	$2,773,699	TotalAssetsEOYAmt
Total Liabilities BOY	$2,739,986	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,686,987	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$109,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$86,712	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,876,228	ExpenseAmt
Revenue	$2,871,647	RevenueAmt
Desc	FOOD PANTRY: A MEMBERSHIP-BASED PROGRAM THAT PROVIDES INDIVIDUALS THE OPPORTUNITY TO USE THEIR SKILLS, TALENTS, GIFTS, AND ABILITIES TO PROVIDE FOOD FOR THEMSELVES AND THEIR FAMILIES.THRIFT STORE: THE STORE SERVES FAMILIES AND INDIVIDUALS STRUGGLING WITH CHRONIC FOOD SECURITY ISSUES AS WELL AS OTHER HOUSEHOLD NEEDS. ALL AREAS OF THE STORE ARE OPEN TO THE COMMUNITY. THE VOLUNTEER ASPECT OF THE PROGRAM ALSO CREATES MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES.EDUCATION: THROUGH THE NINE-WEEK FINANCIAL PEACE UNIVESRITY (FPU), AND THE TWELVE-WEEK FAITH AND FINANCE PROGRAM, THE ORGANIZATION PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THIER SHORT-TERM NEEDS AND PUT THEIR FINANICAL HOUSE IN ORDER. THE TWO COMPREHENSIVE PROGRAMS TEACH HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED. THE TWO PROGRAMS ARE ON TWO DIFFERENT LEVELS OF EDUCATION TO ACCOMMODATE ANY NEED. THE COMPUTER LAB PROGRAM IS DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES. JOBS FOR LIFE IS DESIGNED TO PROVIDE TRAINING COURSES FOR ADULTS AND IT INCORPORATES BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN.	Desc
Total Program Service Expenses	$2,876,228	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	89	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALT AND LIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2173555654	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1819 S PHILO RD	AddressLine1Txt
City	URBANA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAMAR SCHROCK
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN MAJERES
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DREW MARTIN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
SKY SANBORN UNTIL MARCH
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
DAE KANG
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
DESA PHETCHAREUN
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOSUE PERNILLO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ALISON SMITH
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
SAM LIMENTATO FROM AUGUST 2023
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
PAM LAU UNTIL FEBRUARY 2023
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MARY MCGREW FROM AUGUST 2023
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
NATHAN MONTGOMERY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$81,139	$0	$0
MIKE JENKINS
DIRECTOR OF RETAIL OPERATIONS	45.00		Yes (X)	$65,000	$0	$0
LISA SHELTRA
DIRECTOR OF COMMUNITY ENGAGEMENT	45.00		Yes (X)	$66,139	$0	$0
LISA SULLIVAN
DIRECTOR OF MARKETING AND COMMUNICATIONS	45.00		Yes (X)	$43,308	$0	$0
AUREA GARVIN
DIRECTOR OF PEOPLE AND CULTURE	45.00		Yes (X)	$43,955	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$299,541	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$455,173	AllOtherContributionsAmt
Noncash Contributions	$475	NoncashContributionsAmt
Total Contributions	$455,173	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL SALES	445100	$2,466,472	$2,466,472
SALVAGE REVENUE	459510	$358,499	$358,499

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,824,971	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$46,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,676	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$46,676	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,326,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,871,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Program Services	$10,500	ProgramServicesAmt
Management And General	$35,001	ManagementAndGeneralAmt
Fundraising	$24,499	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,333,565	TotalAmt
Program Services	$1,188,635	ProgramServicesAmt
Management And General	$114,744	ManagementAndGeneralAmt
Fundraising	$30,186	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,268	TotalAmt
Program Services	$98,557	ProgramServicesAmt
Management And General	$12,254	ManagementAndGeneralAmt
Fundraising	$4,457	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,069	TotalAmt
Program Services	$99,241	ProgramServicesAmt
Management And General	$12,340	ManagementAndGeneralAmt
Fundraising	$4,488	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,622	TotalAmt
Management And General	$67,622	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,285	TotalAmt
Program Services	$9,648	ProgramServicesAmt
Management And General	$1,201	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,948	TotalAmt
Program Services	$41,852	ProgramServicesAmt
Management And General	$5,204	ManagementAndGeneralAmt
Fundraising	$1,892	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$361,965	TotalAmt
Program Services	$309,488	ProgramServicesAmt
Management And General	$38,481	ManagementAndGeneralAmt
Fundraising	$13,996	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,128	TotalAmt
Program Services	$24,905	ProgramServicesAmt
Management And General	$3,097	ManagementAndGeneralAmt
Fundraising	$1,126	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$101,121	TotalAmt
Program Services	$86,461	ProgramServicesAmt
Management And General	$10,750	ManagementAndGeneralAmt
Fundraising	$3,910	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,409	TotalAmt
Program Services	$51,651	ProgramServicesAmt
Management And General	$6,422	ManagementAndGeneralAmt
Fundraising	$2,336	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,017	TotalAmt
Program Services	$28,231	ProgramServicesAmt
Management And General	$3,510	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GOODS SOLD	$723,379	$723,379
REPAIRS & MAINTENANCE	$89,956	$76,915	$9,563	$3,478
REAL ESTATE TAXES	$47,788	$40,860	$5,080	$1,848
FIXTURES & EQUIPMENT	$29,678	$25,375	$3,155	$1,148

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,453	TotalAmt
Program Services	$60,530	ProgramServicesAmt
Management And General	$48,583	ManagementAndGeneralAmt
Fundraising	$8,340	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,356,651	TotalAmt
Program Services	$2,876,228	ProgramServicesAmt
Management And General	$377,007	ManagementAndGeneralAmt
Fundraising	$103,416	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$274,599	BOYAmt
EOY	$192,708	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,633	BOYAmt
EOY	$59,378	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$232,828	BOYAmt
EOY	$241,338	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,634	BOYAmt
EOY	$27,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,601,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$348,202	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,292,036	BOYAmt
EOY	$2,253,016	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,849,796	BOYAmt
EOY	$2,773,699	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$385,399	BOYAmt
EOY	$459,992	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,354,587	BOYAmt
EOY	$2,226,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,739,986	BOYAmt
EOY	$2,686,987	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,810	BOYAmt
EOY	$86,712	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,810	BOYAmt
EOY	$86,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,849,796	BOYAmt
EOY	$2,773,699	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$29,831	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$6,733	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$701,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$487,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,035,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455,173	CurrentTaxYearAmt
Total	$3,369,726	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$701,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$487,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,035,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455,173	CurrentTaxYearAmt
Total	$3,369,726	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,369,726	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$30	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,676	CurrentTaxYearAmt
Total	$94,307	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,464,063	TotalSupportAmt
Public Support CY170	0.97280	PublicSupportCY170Pct
Public Support PY170	0.98500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.98500	PublicSupportPY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$564,732	OtherCostOrOtherBasisAmt
Book Value	$564,732	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,681,484	OtherCostOrOtherBasisAmt
Depreciation	$62,563	DepreciationAmt
Book Value	$1,618,921	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,959	OtherCostOrOtherBasisAmt
Depreciation	$68,046	DepreciationAmt
Book Value	$3,913	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,043	OtherCostOrOtherBasisAmt
Depreciation	$217,593	DepreciationAmt
Book Value	$65,450	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,253,016	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12	SALT AND LIGHT NFP HAS A CONFLICT OF INTEREST POLICY IN PLACE. EACH YEAR THE EMPLOYEES AND BOARD MEMBERS COMPLETE FORMS DISCLOSING WHETHER THEY HAVE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGNIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITIES WHEN DETERMINING HIS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	SALT AND LIGHT NFP MAKES ITS FORM 1023 AND 990S AVAILABLE TO THE PUBLIC DURING THE TAX YEAR VIA REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	SALT AND LIGHT NFP HAS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR VIA REQUEST.