LIGHT OF LIFE MINISTRIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIGHT OF LIFE MINISTRIES INC (EIN 25-1056389)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-18
- IRS object ID
- 202141389349300344
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-18T10:26:51-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251056389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHT OF LIFE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 4122586100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 913 WESTERN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERREL GILLIAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4122586100 | PhoneNum |
| Signature | 2021-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J MORGUS | PreparerPersonNm |
| PTIN | P00229535 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHT OF LIFE RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERREL GILLIAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 913 WESTERN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,741,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTOFLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FOOD FOR THE HUNGRY, SHELTER FOR THE HOMELESS AND OFFER A LIFE TRANSFORMING PROGRAM TO ADDRESS THE RECOVERY, EMPLOYMENT AND SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN AND CHILDREN, IN ORDER TO EQUIP THEM TO LEAD HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 1954 | TotalVolunteersCnt |
| Total Gross UBI | $309 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,417,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,516,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,936 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,437 | CYOtherRevenueAmt |
| PY Total Revenue | $11,430,954 | PYTotalRevenueAmt |
| CY Total Revenue | $12,606,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $585,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $327,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,414,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,861,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,017 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,372 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,912,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,489,005 | PYOtherExpensesAmt |
| CY Other Expenses | $4,587,045 | CYOtherExpensesAmt |
| PY Total Expenses | $7,517,484 | PYTotalExpensesAmt |
| CY Total Expenses | $8,837,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,913,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,769,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,574,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,219,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $632,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,507,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,942,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,711,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIGHT OF LIFE TRANSFORMS LIVES THROUGH THE LOVE OF CHRIST BY PROVIDING FOOD, SHELTER, AND HOPE TO MEN, WOMEN, AND CHILDREN EXPERIENCING HOMELESSNESS, POVERTY, OR ADDICTION TO RESTORE THEM AS HEALTHY MEMBERS OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,179,453 | ExpenseAmt |
| Desc | FOOD & EMERGENCY SHELTER PROGRAMTHIS PROGRAM INCLUDES STREET HOMELESS OUTREACH, EMERGENCY SHELTER AND MEAL MINISTRY WITH COMMUNITY OUTREACH. THE EMERGENCY SHELTER HOLDS UP TO TWENTY-TWO MEN (MORE IF ANY OF THE 12 HOUSING & EMPLOYMENT OR SHELTER PLUS BEDS ARE OPEN). MEN CAN COME FOR DINNER, A SHOWER, A BED FOR THE NIGHT AND BREAKFAST THE NEXT MORNING. THEY ALSO RECEIVE AN INVITATION TO RECEIVE CASE MANAGEMENT. THE SHELTER PLUS PROGRAM ADDS CASE MANAGEMENT FOR THOSE INDIVIDUALS WHO ARE READY TO MAKE A CHANGE IN THEIR LIFE. MEAL MINISTRY ENCOMPASSES THE MISSION SERVING BREAKFAST AND DINNER TO MEN, WOMEN AND CHILDREN IN THE COMMUNITY AS WELL AS TO THE RESIDENTS. AT THANKSGIVING, CHRISTMAS AND EASTER, VOLUNTEERS TAKE MEALS PREPARED AT THE MISSION TO SENIOR CENTERS IN THE COMMUNITY. AN AVERAGE OF 285 MEALS ARE SERVED EVERY DAY. THE COMMUNITY OUTREACH INITIATIVE INCLUDES DISTRIBUTION OF CLOTHING AND TOILETRIES AS WELL AS DONATED HOUSEHOLD FURNISHINGS TO PEOPLE WITH NEEDS. HELD BOTH MORNINGS AND EVENINGS DAILY, LIGHT OF LIFE'S CHAPEL MINISTRY DELIVERS THE GOSPEL OF CHRIST TO MEN AND WOMEN IN DIRE NEED OF HOPE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,909,025 | ExpenseAmt |
| Grant | $190,000 | GrantAmt |
| Revenue | $9,851 | RevenueAmt |
| Desc | MEN'S RESIDENTIAL PROGRAMTHE HOUSING & EMPLOYMENT PROGRAM IS FOR A MAN WHO COMMITS TO 90 DAYS OF CASE MANAGEMENT. THIS ALSO INCLUDES CONNECTIONS TO EMPLOYMENT, MEDICAL SERVICES, HOUSING AND OTHER SERVICES. IN RETURN, HE WILL RECEIVE SLEEPING QUARTERS AND A PRIVATE STORAGE AREA FOR HIS BELONGINGS. TWELVE BEDS ARE AVAILABLE IN THE HOUSING & EMPLOYMENT PROGRAM. A 12 TO18-MONTH RESIDENTIAL PROGRAM, THAT INCLUDES A MENTAL HEALTH PROGRAM, PROVIDES MEN WITH COUNSELING, CASE MANAGEMENT AND CAREER ADVANCEMENT. COMPONENTS INCLUDE ADDICTION RECOVERY, EDUCATION, CAREER TRAINING, LIFE SKILLS, CREATIVE LEARNING, TREATMENT REFERRALS FOR MENTAL HEALTH, ACTIVITIES FOR DEVELOPING SOCIAL SKILLS, BIBLE STUDIES AND OTHER CHRIST-CENTERED SERVICES. UP TO 26 MEN ARE IN THE PROGRAM AT ONE TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,498 | ExpenseAmt |
| Desc | WOMEN & CHILDREN'S PROGRAMSINGLE MOTHERS IN RECOVERY AND THEIR CHILDREN CAN COMMIT TO THIS 12-18 MONTH RECOVERY PROGRAM. COMPONENTS INCLUDE ADDICTION RECOVERY, EDUCATION, LIFE SKILLS, TREATMENT REFERRALS FOR MENTAL HEALTH, ACTIVITIES FOR DEVELOPING SOCIAL SKILLS, BIBLE STUDIES, AND OTHER CHRIST-CENTERED SERVICES. ALSO OFFERED ARE SUBSIDIZED APARTMENTS, ASSISTANCE WITH TRANSPORTATION, HELP WITH HOUSEHOLD NEEDS AND PARENTING SKILLS. A NURTURING ENVIRONMENT IS AVAILABLE FOR THE CHILDREN AS WELL AS SCHOOL SUPPLIES AND MEALS. UP TO 30 WOMEN AND THEIR CHILDREN ARE IN THE PROGRAM AT ONE TIME.FOR WOMEN WITHOUT CHILDREN, WE HAVE THE SISTERS' RECOVERY HOUSE, WITH TEN FURNISHED APARTMENTS WHERE THE WOMEN HAVE THE OPPORTUNITY TO LIVE IN COMMUNITY, BUILDING HEALTHY RELATIONSHIPS IN A SUPPORTIVE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,965 | ExpenseAmt |
| Grant | $137,500 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $217,965 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $137,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,046,941 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 80 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122586162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 913 WESTERN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GLENN GRANER | |||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM WOLFE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD ROADARMEL | |||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA FATICA | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GASH ABEBE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHANEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE HERRING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA HUCKLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN KAIRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE KRETER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY JOHNSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD PETRANCOSTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD TUCKER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILKE CPA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERREL GILLIAM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 2.00 | Yes (X) | $73,188 | $0 | $17,777 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,777 | 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 |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOTA CONSTRUCTION SERVICES INC | |||||
| 80 UNION AVE | PITTSBURGH | PA | 15202 | CONTRACTOR | $926,183 |
| ONE & ALL | |||||
| PO BOX 90125 | PASADENA | CA | 91101 | PRINTING | $670,574 |
| FOTORECORD | |||||
| 4302 OLD WILLIAM PENN HWY | MURRYSVILLE | PA | 15668 | PRINTING | $176,437 |
| INTEGRITY DESIGN | |||||
| 456 WASHINGTON AVE SUITE 100 | BRIDGEVILLE | PA | 15017 | ARCHITECT | $111,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $345,623 | FundraisingAmt |
| Government Grants | $25,895 | GovernmentGrantsAmt |
| All Other Contributions | $12,145,416 | AllOtherContributionsAmt |
| Noncash Contributions | $1,957,396 | NoncashContributionsAmt |
| Total Contributions | $12,516,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $9,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,022 | TotalRevenueColumnAmt |
| Exclusion | $84,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,172 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $345,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,621 | TotalRevenueColumnAmt |
| Exclusion | -$105,621 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| BARTER REVENUE | 900099 | $87,706 | $87,706 | ||
| MISCELLANEOUS | 624100 | $13,169 | $13,169 | ||
| FOOD TRUCK | 722513 | $309 | $309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,606,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $309 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,107 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,500 | TotalAmt |
| Program Services | $327,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,965 | TotalAmt |
| Program Services | $18,193 | ProgramServicesAmt |
| Management And General | $36,386 | ManagementAndGeneralAmt |
| Fundraising | $36,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,852 | TotalAmt |
| Program Services | $1,970,328 | ProgramServicesAmt |
| Management And General | $451,676 | ManagementAndGeneralAmt |
| Fundraising | $439,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,273 | TotalAmt |
| Program Services | $696,771 | ProgramServicesAmt |
| Management And General | $96,264 | ManagementAndGeneralAmt |
| Fundraising | $115,238 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,939 | TotalAmt |
| Management And General | $4,339 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,846 | TotalAmt |
| Management And General | $27,846 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,372 | TotalAmt |
| Fundraising | $61,372 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,463 | TotalAmt |
| Program Services | $118,631 | ProgramServicesAmt |
| Management And General | $84,836 | ManagementAndGeneralAmt |
| Fundraising | $502,996 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,839 | TotalAmt |
| Program Services | $595 | ProgramServicesAmt |
| Fundraising | $62,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,705 | TotalAmt |
| Program Services | $51,774 | ProgramServicesAmt |
| Management And General | $2,810 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,444 | TotalAmt |
| Program Services | $138,000 | ProgramServicesAmt |
| Management And General | $14,833 | ManagementAndGeneralAmt |
| Fundraising | $3,611 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,188 | TotalAmt |
| Program Services | $24,034 | ProgramServicesAmt |
| Management And General | $10,617 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,969 | TotalAmt |
| Program Services | $105,474 | ProgramServicesAmt |
| Management And General | $16,082 | ManagementAndGeneralAmt |
| Fundraising | $8,413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,266 | TotalAmt |
| Program Services | $53,542 | ProgramServicesAmt |
| Management And General | $6,704 | ManagementAndGeneralAmt |
| Fundraising | $5,020 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLIENT COSTS | $1,497,933 | $1,497,933 | ||
| FOOD | $812,887 | $812,405 | $482 | |
| DIRECT MAIL | $523,587 | $36,766 | $486,821 | |
| PERMITS/DUES/SUBSCRIPTI | $104,956 | $13,453 | $68,236 | $23,267 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,023 | TotalAmt |
| Program Services | $181,542 | ProgramServicesAmt |
| Management And General | $101,526 | ManagementAndGeneralAmt |
| Fundraising | $113,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,837,007 | TotalAmt |
| Program Services | $6,046,941 | ProgramServicesAmt |
| Management And General | $877,186 | ManagementAndGeneralAmt |
| Fundraising | $1,912,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,007 | BOYAmt |
| EOY | $423,622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,256 | BOYAmt |
| EOY | $1,936,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,080 | BOYAmt |
| EOY | $1,766,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,665 | BOYAmt |
| EOY | $73,172 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,013,750 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,997 | BOYAmt |
| EOY | $314,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,708 | BOYAmt |
| EOY | $347,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,462,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,032,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,881 | BOYAmt |
| EOY | $8,430,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,386 | BOYAmt |
| EOY | $913,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,574,980 | BOYAmt |
| EOY | $19,219,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,017 | BOYAmt |
| EOY | $1,654,214 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $690,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,163,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,017 | BOYAmt |
| EOY | $5,507,412 | 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 | $7,251,295 | BOYAmt |
| EOY | $12,778,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,668 | BOYAmt |
| EOY | $933,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,942,963 | BOYAmt |
| EOY | $13,711,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,574,980 | BOYAmt |
| EOY | $19,219,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,769,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$341 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $6,433,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,937,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,985,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,417,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,181,586 | CurrentTaxYearAmt |
| Total | $42,955,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,433,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,937,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,985,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,417,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,181,586 | CurrentTaxYearAmt |
| Total | $42,955,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,653,452 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,302,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,022 | CurrentTaxYearAmt |
| Total | $427,589 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $309 | CurrentTaxYearAmt |
| Total | $309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,172 | CurrentTaxYearAmt |
| Total | $1,107,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,491,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2015 AMOUNT: $ 300,655. 2016 AMOUNT: $ 355,804. 2017 AMOUNT: $ 334,610. 2018 AMOUNT: $ 87,740. 2019 AMOUNT: $ 29,172. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $35,240 | BeginningBalanceAmt |
| Additions During Year | $27,123 | AdditionsDuringYearAmt |
| Distributions During Year | $35,194 | DistributionsDuringYearAmt |
| Ending Balance | $27,169 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,864 | OtherCostOrOtherBasisAmt |
| Book Value | $286,864 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,591,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,616,980 | DepreciationAmt |
| Book Value | $7,974,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,608 | DepreciationAmt |
| Book Value | $120,344 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,479 | DepreciationAmt |
| Book Value | $48,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,430,643 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $3,163,098 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,163,098 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,740,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$341 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $134,793 | OtherRevenueAmt |
| Revenue Not Reported | $134,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,606,370 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,606,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,971,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $134,793 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,793 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,837,007 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,837,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 134,793. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 134,793. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ONE & ALL | ||||||||
| 2 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | MAIL CAMPAIGN | 0 | $2,519,256 | $22,000 | $2,497,256 |
| NEWPORT ONE | ||||||||
| 21 RAILROAD AVENUE | DUXBURY | MA | 02332 | CAMPAIGN | 0 | $233,316 | $15,222 | $218,094 |
| DOUBLE THE DONATION | ||||||||
| 17 EXECUTIVE PARK DRIVE NE SUITE 2 | ATLANTA | GA | 30329 | CAMPAIGN | 0 | $15,015 | $2,500 | $12,515 |
| MONEYFORMINISTRY | ||||||||
| 2329 ELLIOT STREET SE | GRAND RAPIDS | MI | 49506 | CAMPAIGN | 0 | $0 | $21,650 | -$21,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,767,587 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $61,372 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,706,215 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR HOMELESS | Event1Nm |
| Gross Receipts Event1 | $247,061 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,779 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,282 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,409 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $141 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,075 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $86,246 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,246 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $86 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,616 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,562 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,488 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,598 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $890 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,765 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,403 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $55 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,181 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $374,795 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $345,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,172 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,351 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,019 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,141 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,818 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,621 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FAMILY GUIDANCE INC | |||||||
| 913 WESTERN AVE | PITTSBURGH | PA | 15233 | 251128116 | 501(C)(3) | $137,500 | OPERATION SUPPORT |
| L2 COMMUNITY SUPPORT | |||||||
| 10 E NORTH AVE | PITTSBURGH | PA | 15212 | 812264492 | 501(C)(3) | $190,000 | OPERATION SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIGHT OF LIFE MINISTRIES INC. (LOLMI) HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH BOTH L2 COMMUNITY SUPPORT AND FAMILY GUIDANCE INC TO MANAGE THEIR FINANCIAL RECORDS UNDER THE SUPERVISION OF THEIR BOARDS. IN THIS RELATIONSHIP LOLMI IS ABLE TO ENSURE THAT THE RECIPIENT ORGANIZATIONS USE THE FUNDS IN ACCORDANCE WITH THEIR RESPECTIVE MISSION STATEMENTS AND GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,187,637 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $769,759 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO ADDITIONAL COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF ADMINISTRATION PROVIDES THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING. IF NO CHANGES ARE NEEDED, A COPY OF THE 990 IS THEN GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. IF NO CHANGES ARE NEEDED, IT IS ACCEPTED AS IS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS AND RETURN THEM TO THE HUMAN RESOURCE DEPARTMENT. UPON RECEIPT OF THE FORMS THE HUMAN RESOURCE DEPARTMENT IS RESPONSIBLE FOR REVIEWING THE FORMS FOR ANY CONFLICTS. ANY ISSUES NOTED ARE THEN COMMUNICATED TO THE DIRECTOR OF ADMINISTRATION WHO WILL FOLLOW UP ON CONFLICTS LISTED AS CONSIDERED NECESSARY. IN ADDITION, ALL MEMBERS OF THE BOARD ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM, WHICH ARE GIVEN TO AND REVIEWED BY THE EXECUTIVE DIRECTOR. ANY ISSUES NOTED ARE FOLLOWED UP AS CONSIDERED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE BOARD OF DIRECTORS OBTAINS COMPENSATION INFORMATION FOR COMPARABLE ORGANIZATIONS WITHIN THE AREA IN ORDER TO DETERMINE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| L2 COMMUNITY SUPPORT | |||||||||||
| 10 E NORTH AVENUE | PITTSBURGH | PA | 15212 | 812264492 | SERVICING THE NEEDS OF THE POOR AND HOMELESS BY PROVIDING EMERGENCY SHELTER | PA | 501(C)(3) | LINE 7 | N/A | 0 | |
| LIGHT OF LIFE SUPPORT CORPORATION | |||||||||||
| 913 WESTERN AVENUE | PITTSBURGH | PA | 15233 | 851051780 | FOR THE BENEFIT OF LIGHT OF LIFE MINISTRIES, INC. | PA | 501(C)(3) | LINE 12A, I | 0 | LIGHT OF LIFE MINISTRIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| L2 COMMUNITY SUPPORT | ||
| B | $190,000 | FAIR MARKET VALUE |
| LIGHT OF LIFE SUPPORT CORPORATION | ||
| Q | $3,161,671 | ACTUAL PAYABLE |
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