2024-01-30T14:27:58-05:00 2023-09-30 630853902 FRICKE SWEATMON & CO PC 412 2ND AVE NE CULLMAN AL 35055 990EZ 2022-10-01 630823625 PILOT LIGHT INC PILO 2565312525 PO BOX 221 CULLMAN AL 35056 ANGIE GLASSCOCK TREASURER 2563389088 2023-12-08 true ANGIE GLASSCOCK 999009999 true CHASITY L SWEATMON P00366100 2567390955 2024-01-29 2022 2023-04-26 12:10:37Z X N/A X X 110152 X 59648 35006 1498 14000 891 13109 109261 18492 1689 13622 58585 92388 16873 149542 7512 173927 X 66940 72086 58463 60777 24139 42564 149542 175427 1500 149542 173927 X TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN. TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN. 39171 PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN. 32479 71650 GRACE POTTER CHAIRMAN 1.00 0 PEGGY HARRIS SECRETARY 0.25 0 ANGIE GLASSCOCK TREASURER 5.00 0 RENEE WRIGHT DIRECTOR 0.25 0 BECKY LYNN DIRECTOR 0.25 0 CALLIE SMITH DIRECTOR 0.25 0 BECKY RICHARDSON DIRECTOR 0.25 0 MAJOR MATT HOGUE DIRECTOR 0.25 0 TIA SMALLWOOD DIRECTOR 0.25 0 MARK ADERHOLD DIRECTOR 0.25 0 TONYA PALMER DIRECTOR 0.25 0 STEPHANIE DYE VICE CHAIRMA 0.25 0 TIFFANY OLDACRE DIRECTOR 0.25 0 false false false false false false false false false ANGIE GLASSCOCK 8459 COUNTY RD 747 CULLMAN AL 35055 2567392727 false false false false false false false false false false false NONE NONE true X 32255 37699 43112 34880 59648 207594 32255 37699 43112 34880 59648 207594 207594 527 569 575 436 1498 3605 6253 40 12526 18819 230018 120410 0.90250 0.89400 X PART II, LINE 10 OTHER INCOME 18,819 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 191 TRAVEL 6,017 GENERAL & LIABILITY INSURANCE 7,468 WORKERS COMP INSURANCE 1,120 SUPPLIES 5,257 ENTERTAINMENT - CHILDREN 1,228 GROCERIES 12,005 DUES 35 REPAIRS AND MAINTENANCE 730 SECURITY 540 PEST CONTROL 778 MISCELLANEOUS 529 BANK SERVICE CHARGES 247 NON-INVESTMENT DEPRECIATION 22,440 TOTAL 58,585 FORM 990-EZ, PART I, LINE 20 4797 BOOK/TAX DIFFERENCE -11,000 BOOK / TAX DEPRECIATION DIFFERENCE 18,512 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 28,790 50,170 LESS ACCUMULATED DEPRECIATION 4,651 7,606 TOTAL 24,139 42,564 FORM 990-EZ, PART II, LINE 26 FEDERAL WITHHOLDING 0 1,500 FORM 990-EZ, PART III, LINE 31 PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN.