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Nonprofit · EIN 63-0628392

FIRST LIGHT COMMUNITY OF MOBILE INC

Tax-exempt · MOBILE, AL 36604

Financials

$3.3M$2.8M2023$3.3M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of FIRST LIGHT COMMUNITY OF MOBILE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,294,493$3,087,874$206,619$3,838,021$430,846$3,407,175
December 31, 2023990$3,305,121$2,812,845$492,276$3,817,022$616,464$3,200,558
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,905,620
of which government grants
$2,559,478
Program service revenue
$290,284
Investment income
$77,707
Net gain from sales of assets
$9,644
Net income from fundraising events
$13,668
Other revenue
$20,882

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$80,355
Other salaries and wages
$1,794,260
Salaries, compensation and benefits (total)
$2,378,680
Professional fundraising fees
$0
Occupancy
$290,211
Travel
$44
Depreciation
$107,193
Program services (functional)
$2,809,159
Management and general (functional)
$226,280
Fundraising (functional)
$52,435

Balance sheet and other

Total assets, start of year
$3,817,022
Total assets, end of year
$3,838,021
Total liabilities, end of year
$430,846
Net assets, end of year
$3,407,175
Land, buildings and equipment
$1,456,130
Net assets without donor restrictions
$3,407,175
Gross receipts
$3,370,025
Employees
73
Volunteers
0
Year formed
1974
State of legal domicile
AL

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARTIN E O'MALLEYEXECUTIVE DIRECTOR
Officer
40$80,356
ANNE SMITHPRESIDENT, BOARD MEMBER
Trustee or director
2$0
JO BLOUNTSECRETARY, BOARD MEMBER
Trustee or director
2$0
VICTORIA BEDSOLEBOARD MEMBER
Trustee or director
1$0
EMILY CALLAWAYBOARD MEMBER
Trustee or director
1$0
EB HANNUMBOARD MEMBER
Trustee or director
1$0
JOHN HENSLEYBOARD MEMBER
Trustee or director
1$0
MICHAEL COWARTTREASURER, BOARD MEMBER
Trustee or director
2$0
KENDALL HURLEYBOARD MEMBER
Trustee or director
1$0
ASHLEY O'CONNORBOARD MEMBER
Trustee or director
1$0
KELLY PICARDBOARD MEMBER
Trustee or director
1$0
AMY PIPESBOARD MEMBER
Trustee or director
1$0
GARRETT POWEBOARD MEMBER
Trustee or director
1$0
DONALD RADCLIFFBOARD MEMBER
Trustee or director
1$0
AIMEE WALSHBOARD MEMBER
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
MICHAEL LEDETBOARD MEMBER/EX-OFFICIO
Trustee or director
1$0
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensation
MARTIN E O'MALLEYEXECUTIVE DIRECTOR
Officer
40$76,417
VICTORIA BEDSOLEBOARD MEMBER
Trustee or director
1$0
REBECCA BURNETTBOARD MEMBER
Trustee or director
1$0
ANNE SMITHPRESIDENT, BOARD MEMBER
Trustee or director
2$0
JO BLOUNTSECRETARY, BOARD MEMBER
Trustee or director
2$0
MICHAEL COWARTTREASURER, BOARD MEMBER
Trustee or director
2$0
CATHERINE BURTONBOARD MEMBER
Trustee or director
1$0
EMILY CALLAWAYBOARD MEMBER
Trustee or director
2$0
EB HANNUMBOARD MEMBER
Trustee or director
1$0
JOHN HENSLEYBOARD MEMBER
Trustee or director
1$0
KENDALL HURLEYBOARD MEMBER
Trustee or director
1$0
ASHLEY O'CONNORBOARD MEMBER
Trustee or director
1$0
DAVID PALMERBOARD MEMBER
Trustee or director
1$0
KELLY PICARDBOARD MEMBER
Trustee or director
1$0
AMY PIPESBOARD MEMBER
Trustee or director
1$0
GARRETT POWEBOARD MEMBER
Trustee or director
1$0
DONALD RADCLIFFBOARD MEMBER
Trustee or director
1$0
AIMEE WALSHBOARD MEMBER
Trustee or director
1$0
MICHAEL LEDETBOARD MEMBER/EX-OFFICIO
Trustee or director
1$0

Address and contacts

Address (IRS master file)
151 S ANN ST, MOBILE, AL 36604-2302
Principal officer (990 for 2024)
MARTIN O'MALLEY, 151 SOUTH ANN STREET, MOBILE, AL 36604
Signed the 990
MARTIN O'MALLEY, EXECUTIVE DIRECTOR
Phone
(251) 438-2094
Return prepared by
WILKINS MILLER LLC

Mission

PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
    Expenses $2,809,159 · revenue $375,205

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
63-0628392
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,838,021
Income (IRS master file)
$3,370,025

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,294,493$3,087,874$3,838,021XML
990December 2023$3,305,121$2,812,845$3,817,022XML
990December 2022$3,291,656$2,710,046$3,315,662IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 63-0628392).

Questions about FIRST LIGHT COMMUNITY OF MOBILE INC

What is the EIN of FIRST LIGHT COMMUNITY OF MOBILE INC?
The employer identification number (EIN) of FIRST LIGHT COMMUNITY OF MOBILE INC is 63-0628392.
Is FIRST LIGHT COMMUNITY OF MOBILE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to FIRST LIGHT COMMUNITY OF MOBILE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FIRST LIGHT COMMUNITY OF MOBILE 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 FIRST LIGHT COMMUNITY OF MOBILE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FIRST LIGHT COMMUNITY OF MOBILE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FIRST LIGHT COMMUNITY OF MOBILE INC?
The 990 for the year ended December 31, 2024 names MARTIN O'MALLEY.
Who are the officers and directors of FIRST LIGHT COMMUNITY OF MOBILE INC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $80,356 (MARTIN E O'MALLEY, EXECUTIVE DIRECTOR).
How much revenue does FIRST LIGHT COMMUNITY OF MOBILE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,294,493, expenses of $3,087,874 and total assets of $3,838,021 at year end.

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