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Nonprofit · EIN 52-2140604

LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC

Tax-exempt · BALTIMORE, MD 21217

Financials

$1M$1.1M2022$1.1M$1.1M2023$1.2M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$1,188,768$1,216,799-$28,031$274,048$167,298$106,750
February 29, 2024990 (amended)$1,145,574$1,103,744$41,830$288,657$153,874$134,783
February 28, 2023990 (amended)$1,037,996$1,095,382-$57,386$285,523$192,570$92,953
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$813,884
of which government grants
$653,697
Program service revenue
$0
Investment income
$45
Other revenue
$374,839

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$103,500
Other salaries and wages
$559,299
Salaries, compensation and benefits (total)
$775,587
Professional fundraising fees
$0
Accounting fees
$8,500
Occupancy
$82,449
Travel
$38
Program services (functional)
$997,865
Management and general (functional)
$215,737
Fundraising (functional)
$3,197

Balance sheet and other

Total assets, start of year
$294,912
Total assets, end of year
$274,048
Total liabilities, end of year
$167,298
Net assets, end of year
$106,750
Land, buildings and equipment
$17,149
Net assets without donor restrictions
$106,750
Gross receipts
$1,188,768
Employees
16
Year formed
1998
State of legal domicile
MD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
DEBBIE J ROCKCEO40$103,500
Joseph BoydBoard Chairman
Trustee or director, Officer
8$0
Stephanie PettawayVice Chairman
Trustee or director, Officer
8$0
Miriam VegaTreasurer
Trustee or director, Officer
5$0
Minyanna FarmerBoard Member
Trustee or director
11$0
William HonablewBoard Member
Trustee or director
5$0
Ramsey HarrisBoard Member
Trustee or director
5$0
Jerome AlexanderBoard Member
Trustee or director
0$0
Shakerira CarterBoard Member
Trustee or director
0$0
Donisha DentBoard Member
Trustee or director
0$0
Sherise MalachiBoard Member
Trustee or director
0$0
Whitney FranceBoard Member
Trustee or director
0$0
Kimberly SauerBoard Member
Trustee or director
0$0
990 for the year ended February 29, 2024: 7 people
NameTitleHours / weekCompensation
DEBBIE J ROCKCEO40$103,584
MINYANNA FARMERDirector
Trustee or director
15$0
STEPHANIE PETTAWAYVice Chairperso
Trustee or director, Officer
15$0
WILLIAM HONABLEW JRDirector
Trustee or director
15$0
RAMSEY HARRISDirector
Trustee or director
15$0
MIRIAM VEGATreasurer
Trustee or director, Officer
15$0
JOSEPH BOYDBoard Chairman
Trustee or director, Officer
15$0
990 for the year ended February 28, 2023: 8 people
NameTitleHours / weekCompensation
DEBORAH ROCKDirector
Trustee or director
15$90,000
MINYANNA FARMERDirector
Trustee or director
15$0
STEPHANIE PETTAWAYVice Chairperso
Trustee or director, Officer
15$0
WILLIAM HONABLEW JRDirector
Trustee or director
15$0
RAMSEY HARRISDirector
Trustee or director
15$0
MIRIAM VEGATreasurer
Trustee or director, Officer
15$0
JOSEPH BOYDBoard Chairman
Trustee or director, Officer
15$0
DEBBIE J ROCKCEO40$0

Address and contacts

Address (IRS master file)
2200 N MONROE ST, BALTIMORE, MD 21217-1320
In care of
% DEBORAH JACOBS ROCK
Principal officer (990 for 2024)
JOSEPH BOYD
Signed the 990
JOSEPH BOYD, Board Chairman
Phone
(443) 524-0220
Return prepared by
Gerald Abrams

Mission

THE MISSION IS TO PROMOTE THE HEALTH AND WELLNESS AND EDUCATION OF CHILDREN, FAMILIES, AND INDIVIDUALS IMPACTED BY HEALTH AND SOCIAL DISPARITIES.

990 for the year ended February 28, 2025

Program accomplishments

  • TO PROVIDE CHILD CARE AND SUPPORTIVE SERVICES TO CHILDREN AND CAREGIVERS. SPECIAL SUPPORT SERVICES TO INDIVIDUALS IMPACTED BY MENTAL HEALTH, SUBSTANCE ABUSE AND HIV/AIDS.-LIGHT ALSO PROVIDES HEALTH EDUCATION, PEER SUPPORT SERVICES AND NON-MEDICAL CASE MANAGEMENT.
    Expenses $997,865

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
52-2140604
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
February
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$274,048
Income (IRS master file)
$1,188,768

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$1,188,768$1,216,799$274,048XML
990February 2024$1,145,574$1,103,744$288,657XML
990February 2023$1,037,996$1,095,382$285,523XML
990February 2022$1,126,268$979,337$336,769IRS
990February 2021–––IRS
990February 2020–––IRS
990February 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2140604).

Questions about LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC

What is the EIN of LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC?
The employer identification number (EIN) of LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC is 52-2140604.
Is LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who is the principal officer of LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC?
The 990 for the year ended February 28, 2025 names JOSEPH BOYD.
Who are the officers and directors of LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC?
The 990 for the year ended February 28, 2025 lists 13 people; 1 received compensation from the organization, the highest $103,500 (DEBBIE J ROCK, CEO).
How much revenue does LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC have?
On its 990 for the year ended February 28, 2025 it reported revenue of $1,188,768, expenses of $1,216,799 and total assets of $274,048 at year end.

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