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Salt And Light Company Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.25M (2023)

Expenses
$2.78M (2023)

Total Assets
$12M (2023)

Total Liabilities
$6.92M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,251,264
Expenses
$2,784,317
Net Income
$466,947
Net Assets
$5,094,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,055
21.9%
Program Services $2,548,138
78.4%
Investment Income $3,134
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,063
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,745
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $734,598
26.4%
Assets/Debt
Total Assets $12,018,480
Total Liabilities $6,923,897
Net Assets $5,094,583
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Pipes (President) $109,745 $0 $0
Michael Hogan (Chairman) $0 $0 $0
Renee Koubiadis (Secretary/Treasurer) $0 $0 $0
Janey Bowe White (Trustee) $0 $0 $0
Lashawn Barber (Trustee) $0 $0 $0
Mark Jordensen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,249,425
Expenses
$2,633,626
Net Income
$1,615,799
Net Assets
$4,627,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,078
8.7%
Program Services $2,910,604
68.5%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $970,591
22.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,950
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $701,204
26.6%
Assets/Debt
Total Assets $11,683,280
Total Liabilities $7,055,644
Net Assets $4,627,636
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Pipes (President) $95,950 $0 $0
Michael Hogan (Chairman) $0 $0 $0
Renee Koubiadis (Secretary/Treasurer) $0 $0 $0
Janey Bowe White (Trustee) $0 $0 $0
Lashawn Barber (Trustee) $0 $0 $0
Mark Jordensen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,131,870
Expenses
$2,561,415
Net Income
$570,455
Net Assets
$2,905,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,834
10.9%
Program Services $2,765,862
88.3%
Investment Income $312
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,862
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,950
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $718,194
28.0%
Assets/Debt
Total Assets $10,632,859
Total Liabilities $7,727,022
Net Assets $2,905,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Pipes (President) $95,950 $0 $0
Michael Hogan (Chairman) $0 $0 $0
Renee Koubiadis (Secretary/Treasurer) $0 $0 $0
Janey Bowe White (Trustee) $0 $0 $0
Lashawn Barber (Trustee) $0 $0 $0
Mark Jordensen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,244,056
Expenses
$2,592,709
Net Income
$651,347
Net Assets
$2,335,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,602
12.0%
Program Services $2,733,146
84.3%
Investment Income $2,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,152
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,950
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $627,949
24.2%
Assets/Debt
Total Assets $10,485,549
Total Liabilities $8,150,167
Net Assets $2,335,382

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,887,348
Expenses
$2,481,689
Net Income
$405,659
Net Assets
$1,684,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,955
8.4%
Program Services $2,600,242
90.1%
Investment Income $4,508
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,643
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,950
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,295,777
Total Liabilities $8,611,742
Net Assets $1,684,035

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,905,221
Expenses
$2,351,150
Net Income
-$445,929
Net Assets
$1,327,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,650
22.1%
Program Services $1,663,203
87.3%
Investment Income $2,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$181,340
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $330,444
14.1%
Assets/Debt
Total Assets $10,611,271
Total Liabilities $9,283,321
Net Assets $1,327,950
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Pipes (President) $94,781 $94,628 $0
Michael Hogan (Chairman) $0 $0 $0
Mark Jorgensen (Trustee) $0 $0 $0
Janet Bowe White (Trustee) $0 $0 $0
Lashawn Barber (Trustee) $0 $0 $0
Renee Koubiadis (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,882,134
Expenses
$2,215,509
Net Income
-$333,375
Net Assets
$2,208,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,849
11.1%
Program Services $1,619,255
86.0%
Investment Income $854
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,314
3.9%
Net Inventory Sales $0
Other Revenue -$22,138
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $299,789
13.5%
Assets/Debt
Total Assets $11,589,783
Total Liabilities $9,381,376
Net Assets $2,208,407
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Pipes (President) $110,035 $111,125 $0
Michael Hogan (Chairman) $0 $0 $0
Mark Jorgensen (Trustee) $0 $0 $0
Janet Bowe White (Trustee) $0 $0 $0
Christopher Livingston (Trustee) $0 $0 $0
La Shawn Barber (Trustee) $0 $0 $0
Kelly Higgs (Trustee) $0 $0 $0
Renee Koubiadis (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,357,556
Expenses
$2,111,747
Net Income
$245,809
Net Assets
$2,291,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,219
1.1%
Program Services $2,348,251
99.6%
Investment Income $1,269
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,428
0.1%
Net Inventory Sales $0
Other Revenue -$20,611
Notable Expenses Percent of Total Expenses
Executive Compensation $55,812
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $361,736
17.1%
Assets/Debt
Total Assets $11,636,177
Total Liabilities $9,344,944
Net Assets $2,291,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Pipes (President) $55,812 $55,812 $0
Michael Hogan (Chairman) $0 $0 $0
Mark Jorgensen (Trustee) $0 $0 $0
Janet Bowe White (Trustee) $0 $0 $0
Christopher Livingston (Trustee) $0 $0 $0
La Shawn Barber (Trustee) $0 $0 $0
Barbara Cobb (Secretary/Treasurer) $0 $0 $0
Renee Koubiadis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,237,866
Expenses
$2,291,114
Net Income
-$53,248
Net Assets
$3,067,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,237,866
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $305,583
13.3%
Assets/Debt
Total Assets $10,981,203
Total Liabilities $7,913,830
Net Assets $3,067,373

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,148,648
Expenses
$2,724,108
Net Income
-$575,460
Net Assets
$3,120,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,856
0.6%
Program Services $2,136,753
99.4%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $317,888
11.7%
Assets/Debt
Total Assets $11,335,155
Total Liabilities $8,214,534
Net Assets $3,120,621
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Pipes (President) $0 $0 $0
Michael Hogan (Chairman) $0 $0 $0
Mark Jorgensen (Trustee) $0 $0 $0
Janet Bowe White (Trustee) $0 $0 $0
Christopher Livingston (Trustee) $0 $0 $0
Lashawn Barber (Trustee) $0 $0 $0
Barbara Cobb (Sec/ Treas) $0 $0 $0
Renee Koubiadis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,949,397
Expenses
$1,904,484
Net Income
$1,044,913
Net Assets
$4,335,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,732
26.3%
Program Services $2,173,596
73.7%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,632
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $102,800
5.4%
Assets/Debt
Total Assets $10,433,867
Total Liabilities $6,098,046
Net Assets $4,335,821

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,438,241
Expenses
$1,819,920
Net Income
$618,321
Net Assets
$2,862,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,002
25.0%
Program Services $1,835,845
75.3%
Investment Income $214
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,730
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,709,597
Total Liabilities $5,847,290
Net Assets $2,862,307

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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