2025-03-27T11:51:23-04:00 2024-12-31 990EZ 2024-01-01 923910833 Light of Cambodia Inc % Kimberly Hooie LIGH 3172609579 8807 SW 137th Ave Archer FL 32618 Jennifer Johnson Treasurer 2025-03-28 2024 2025-03-06 01:10:19Z X lightofcambodia.org X X 68665 X 68665 0 0 0 0 0 0 0 0 0 0 0 0 0 68665 0 0 0 0 508 60558 61066 7599 22391 29990 22391 29990 0 0 0 0 22391 29990 0 0 22391 29990 To provide spiritual and tangible support to rural Cambodian communities by providing food bibles basic necessities spiritual training and support. Monthly salaries for local Cambodian staff to provide local community support in Pursat. 2 full-time staff plus other monthly support for feeding program snacks for children who come to learn Khmer and English finances to support local community needs rice shoes clothes and supplies and utilities for the building. 0 19232 Building repairs and improvements for the LoC building and property in Pursat. Added dirt to raise property to decrease flooding stabilized roads coming into property paint fence and gate for property and all fees for supplies and workers to do projects. 0 14644 Wider community support - funds distributed to wider community as needed for: acute needs rice home repair clothing. 0 4000 37876 Kimberly Hooie President 20 0 0 0 William Popp Vice President 10 0 0 0 Jennifer Johnson Secretary Treasurer 20 0 0 0 false false false false false 0 false false false false FL Jennifer Johnson 4809 Belmont Park Terrace Nashville TN 37215 3172609579 false false false false false false false false false false false NONE NONE X 0 0 0 41162 47420 88582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41162 47420 88582 0 88582 0 0 0 0 0 0 0 0 0 0 0 0 88582 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Light of Cambodia Part I, line 16 | Other Expenses:, Amount:| Khmer language Bibles, $500| Translations and local consultation Sopha Touch, $1850| Fees - Government and other, $1325| Monthly Expenses LoC in Cambodia: Salaries utilities basic supplies, $19232| Office materials and basic supplies, $507| Community Support in Cambodia - local family support including food medical bill payments and supplies., $4000| Gifts to local home churches - bibles rice noodles clothing cash gift for expenses, $3000| Pastors Conference and local church support gifts, $2500| LoC building improvements - dirt for property gate and fencing road build-up paint supplies for Buntha Teb chairs computer internet installed teaching supplies fans plants & trees for property and fees for workers., $14644| Team Travel 5 travelers Expenses to Cambodia - flights hotels local transportation translators meals., $13000| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|