2023-08-01T07:59:47-05:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPA'S 205 S MAIN COLUMBIA IL 62236 990 2022-01-01 952254634 NIGHTLIGHT CHRISTIAN ADOPTIONS NIGH 7146935437 1528 BROOKHOLLOW DR 100 SANTA ANA CA 92705 DANIEL NEHRBASS PHD PRESIDENT 7146935437 2023-08-01 1 DANIEL NEHRBASS PHD XXX-XX-XXXX 1 JENNIFER HEIM CPA P01864381 6182814999 2023-07-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL NEHRBASS PHD 1528 BROOKHOLLOW DR 100 SANTA ANA CA 92705 9927031 0 X WWW.NIGHTLIGHT.ORG X 1963 CA ADOPTION & HUMANITARIAN SERVICES. 15 15 143 20 0 0 1580882 1919247 6932881 7935930 22892 18079 130259 53775 8666914 9927031 0 0 0 0 5245315 5667161 0 0 93493 3511786 3720108 8757101 9387269 -90187 539762 2692262 3750314 1065031 1595743 1627231 2154571 ADOPTION & HUMANITARIAN SERVICES. 0 0 7484376 8007784 ADOPTION & HUMANITARIAN SERVICES. 7484376 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 143 1 0 1 CO 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 CA X The Organization 7146935437 1528 BROOKHOLLOW DR 100 SANTA ANA CA 92705 X JAMES LIGHT CHAIRMAN 1.00 X X 0 0 0 KEVIN O'NEILL DIRECTOR 1.00 X 0 0 0 MICHAEL POWERS DIRECTOR 1.00 X 0 0 0 JERE VANDEWALLE TREASURER & SECRETARY 1.00 X X 0 0 0 TORREY HARMON DIRECTOR 1.00 X 0 0 0 SARAH SOWELL DIRECTOR 1.00 X 0 0 0 FRANK BLOCK DIRECTOR 1.00 X 0 0 0 RONALD STODDART DIRECTOR 1.00 X 0 0 0 JIM COLOMBO DIRECTOR 1.00 X 0 0 0 MICHELE JACKSON DIRECTOR 1.00 X 0 0 0 DAN GOMEZ DIRECTOR 1.00 X 0 0 0 DAVID WILKINSON DIRECTOR 1.00 X 0 0 0 DAVID LITTLEWOOD DIRECTOR 1.00 X 0 0 0 BETH SPRAGGINS DIRECTOR 1.00 X 0 0 0 SUSANNE GRAY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 183515 1735732 2014 1919247 PROGRAM & FEE REVENUE 624100 7935930 7935930 7935930 16138 16138 53775 0 53775 53775 53775 1941 0 1941 1941 1941 9927031 8007784 0 0 5233623 4697587 523362 12674 433538 389134 43354 1050 22995 22995 105292 105292 260065 260065 272294 272294 141969 141969 17669 17669 9550 9550 124737 124737 130717 130717 PROGRAM SERVICES 2150061 2150061 BANK CHARGES 134101 134101 DUES & SUBSCRIPTIONS 83393 83393 FUNDRAISING COSTS 79769 79769 187496 87956 99540 9387269 7484376 1809400 93493 585119 528604 354027 464633 132069 2743099 921092 1546947 1822007 74100 935070 2692262 3750314 193403 72968 365800 216416 342836 289412 1179939 1065031 1595743 X 1626231 2090170 1000 64401 1627231 2154571 2692262 3750314 539762 -12422 0 X X 0 1 X 1 0 X 1148707 1111380 1393887 1425782 1671759 6751515 5269118 6150934 6556814 7105725 8183418 33266009 6417825 7262314 7950701 8531507 9855177 40017524 0 31231 31231 31231 31231 39986293 33637 55572 55205 81775 59432 285621 33637 55572 55205 81775 59432 285621 63634 63634 6451462 7317886 8005906 8676916 9914609 40366779 0.99060 0.98940 0.00710 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52369 52369 2391218 676687 1714531 299512 244405 55107 1822007 DEPOSIT 17599 PREPAID EXPENSES 67181 EMPLOYEE LOAN 8200 RIGHT OF USE ASSETS 842090 935070 SECURITY DEPOSIT 5088 PAYROLL LIABILITIES 324309 RETIREMENT PLAN PAYABLE 8452 FUTURE MINIMUM LEASE OBLIGATION 842090 1179939 X 9914609 -12422 -12422 9927031 0 9927031 9387269 0 9387269 0 9387269 Part X, Line 2: The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2019 and prior are now closed. 0 ALBANIA 0 0 PROGRAM SERVICES ADOPTION SERVICES 20887 BULGARIA 0 0 PROGRAM SERVICES ADOPTION SERVICES 64084 CHINA 0 0 PROGRAM SERVICES ADOPTION SERVICES 4500 COLOMBIA 0 0 PROGRAM SERVICES ADOPTION SERVICES 205851 SAMOA 0 0 PROGRAM SERVICES ADOPTION SERVICES 20704 HAITI 0 0 PROGRAM SERVICES ADOPTION SERVICES 78064 BURKINA FASO 0 0 PROGRAM SERVICES ADOPTION SERVICES 53962 NIGERIA 0 0 PROGRAM SERVICES ADOPTION SERVICES 27198 TAIWAN 0 0 PROGRAM SERVICES ADOPTION SERVICES 5320 UGANDA 0 0 PROGRAM SERVICES ADOPTION SERVICES;ListTotal 2888 24291 OTHER 0 0 PROGRAM SERVICES ADOPTION SERVICES 14613 UKRAINE 0 0 PROGRAM SERVICES ADOPTION SERVICES 23060 INDIA 0 0 PROGRAM SERVICES ADOPTION SERVICES 73618 HONDURAS 0 0 PROGRAM SERVICES ADOPTION SERVICES 52420 MALAWI 0 0 PROGRAM SERVICES ADOPTION SERVICES 3500 MEXICO 0 0 PROGRAM SERVICES ADOPTION SERVICES 41510 0 0 0 0 0 0 475250 238332 713582 ADOPTION FACILITY ALBANIA 20887 WIRE ADOPTION FACILITY BULGARIA 64084 WIRE ADOPTION FACILITY CHINA 4500 WIRE ADOPTION FACILITY COLOMBIA 205851 WIRE ADOPTION FACILITY SAMOA 20704 WIRE ADOPTION FACILITY HAITI 78064 WIRE ADOPTION FACILITY BURKINA FASO 53962 WIRE ADOPTION FACILITY NIGERIA 27198 WIRE ADOPTION FACILITY TAIWAN 5320 WIRE ADOPTION FACILITY UGANDA 24291 WIRE ADOPTION FACILITY OTHER 14613 WIRE ADOPTION FACILITY UKRAINE 23060 WIRE ADOPTION FACILITY INDIA 73618 WIRE ADOPTION FACILITY HONDURAS 52420 WIRE ADOPTION FACILITY MALAWI 3500 WIRE ADOPTION FACILITY MEXICO 41510 WIRE 0 0 0 0 0 0 Part I, Line 2: THE ORGANIZATION RECEIVES PERIODIC REPORTS & CONDUCTS PERIODIC ON-SITE INVESTIGATIONS TO MONITOR ITS FOREIGN ACTIVITIES. Part III Accounting Method: Form 990, Part VI, Section B, line 11b A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE GOVERNING BODY MAKES CHANGES IF NECESSARY PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD MUST DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD. Form 990, Part VI, Section B, line 15 SALARIES ARE ESTABLISHED BASED ON REVIEW OF EXECUTIVE AND MANAGEMENT COMPENSATION. INCREASES AND CORRECT LEVELS SET THROUGH ORGANIZATIONAL FINANCIAL STATISTICS. Form 990, Part VI, Section C, line 18 FORM 990 IS AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, FORM 990, CURRENT POLICIES, & FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEW BY ANYONE WHO REQUESTS TO SEE THEM. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.