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Light Of The Rockies Christian Counseling Center

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.31M (2023)

Expenses
$1.43M (2023)

Total Assets
$211k (2023)

Total Liabilities
$31.6k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,768
Expenses
$1,431,792
Net Income
-$120,024
Net Assets
$178,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,571
1.0%
Program Services $1,299,188
99.0%
Investment Income $9
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 $25,936
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,064,178
74.3%
Assets/Debt
Total Assets $210,519
Total Liabilities $31,635
Net Assets $178,884
Compensation
Key Employees and Officers Compensation Related Other
Robert Green (Vice Chair) $22,000 $0 $0
Jerie Schwab (Treasurer) $0 $0 $0
Kim Fisher (Chair) $0 $0 $0
Doreen Horan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,331
Expenses
$1,275,448
Net Income
$37,883
Net Assets
$298,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,295
2.5%
Program Services $1,280,020
97.5%
Investment Income $16
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 $76,851
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $889,781
69.8%
Assets/Debt
Total Assets $338,042
Total Liabilities $39,134
Net Assets $298,908
Compensation
Key Employees and Officers Compensation Related Other
Robert Green (Board Chair Director) $48,100 $0 $0
Joyce Williams (Founder) $28,751 $0 $0
Barbara Meyers (Board Member) $0 $0 $0
Jerie Schwab (Treasurer) $0 $0 $0
Kim Fisher (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,748
Expenses
$1,207,778
Net Income
-$24,030
Net Assets
$261,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,780
3.4%
Program Services $1,142,952
96.6%
Investment Income $16
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 $37,936
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $893,396
74.0%
Assets/Debt
Total Assets $295,596
Total Liabilities $34,571
Net Assets $261,025
Compensation
Key Employees and Officers Compensation Related Other
Joyce Williams (Founder) $30,536 $0 $0
Rob Green (Board Chair Director) $7,400 $0 $0
Barbara Meyers (Board Member) $0 $0 $0
Jerie Schwab (Treasurer) $0 $0 $0
Kim Fisher (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,051
Expenses
$1,091,590
Net Income
$166,461
Net Assets
$336,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,691
16.2%
Program Services $1,054,347
83.8%
Investment Income $13
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 $40,974
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $852,212
78.1%
Assets/Debt
Total Assets $390,504
Total Liabilities $54,071
Net Assets $336,433
Compensation
Key Employees and Officers Compensation Related Other
Joyce Williams (Founder) $40,974 $0 $0
Barbara Meyers (Board Member) $0 $0 $0
Jerie Schwab (Treasurer) $0 $0 $0
Kim Fisher (Vice Chair) $0 $0 $0
Rob Green (Board Chair President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,015
Expenses
$870,015
Net Income
$19,000
Net Assets
$138,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,685
2.0%
Program Services $871,312
98.0%
Investment Income $18
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 $147,377
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $549,739
63.2%
Assets/Debt
Total Assets $231,620
Total Liabilities $93,568
Net Assets $138,052
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Williams (Vice President) $61,922 $0 $0
Chris Bassett (President) $49,244 $0 $36,211
Jerie Schwab (Treasurer) $0 $0 $0
Steve Curry (Director) $0 $0 $0
Kim Fisher (Director) $0 $0 $0
Barbara Meyers (Secretary) $0 $0 $0
Rob Green (Director) $0 $0 $0
Ross Kirk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,131
Expenses
$592,393
Net Income
$35,738
Net Assets
$115,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,914
1.6%
Program Services $618,217
98.4%
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 $131,125
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $282,398
47.7%
Assets/Debt
Total Assets $224,125
Total Liabilities $108,895
Net Assets $115,230
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Williams (Vice President) $68,908 $0 $0
Chris Bassett (President) $62,217 $0 $0
Megan Reinke (Director) $0 $0 $0
Steve Curry (Director) $0 $0 $0
Kim Fisher (Director) $0 $0 $0
Barbara Myers (Secretary) $0 $0 $0
Brian Fabrizio (Director) $0 $0 $0
Joe Creighton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,910
Expenses
$502,683
Net Income
$9,227
Net Assets
$71,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,475
5.4%
Program Services $484,435
94.6%
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 $160,292
31.9%
Professional Fundraising Fees $0
Other Salaries and Wages $233,391
46.4%
Assets/Debt
Total Assets $82,774
Total Liabilities $11,157
Net Assets $71,617
Compensation
Key Employees and Officers Compensation Related Other
Chris Bassett (President) $80,515 $0 $0
Joyce A Williams (Treasurer) $79,777 $0 $0
Barbara Myers (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,400
Expenses
$425,517
Net Income
$32,883
Net Assets
$62,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,818
0.6%
Program Services $455,582
99.4%
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 $141,997
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $127,486
30.0%
Assets/Debt
Total Assets $68,450
Total Liabilities $6,060
Net Assets $62,390
Compensation
Key Employees and Officers Compensation Related Other
Chris Bassett (President) $78,137 $0 $0
Joyce A Williams (Treasurer) $63,860 $0 $0
Barbara Myers (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,521
Expenses
$445,819
Net Income
$7,702
Net Assets
$27,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,101
0.9%
Program Services $449,420
99.1%
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 $174,492
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,070
27.2%
Assets/Debt
Total Assets $33,144
Total Liabilities $5,521
Net Assets $27,623
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Williams (Treasurer) $88,395 $0 $0
Chris Bassett (President) $86,097 $0 $0
Barbara Myers (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,237
Expenses
$345,329
Net Income
-$16,092
Net Assets
$22,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,237
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 $168,039
48.7%
Professional Fundraising Fees $0
Other Salaries and Wages $71,101
20.6%
Assets/Debt
Total Assets $35,272
Total Liabilities $12,362
Net Assets $22,910
Compensation
Key Employees and Officers Compensation Related Other
Chris Bassett (President) $88,346 $0 $0
Joyce A Williams (Treasurer) $79,693 $0 $0
Barbara Myers (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,219
Expenses
$236,141
Net Income
$6,078
Net Assets
$39,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,219
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 $96,913
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $75,811
32.1%
Assets/Debt
Total Assets $47,904
Total Liabilities $8,902
Net Assets $39,002
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Williams (President) $53,213 $0 $0
Chris Bassett (Secretary) $43,700 $0 $0
Steve Christen (Director) $0 $0 $0
Spencer Nauman (Director) $0 $0 $0
Joe Creighton (Director) $0 $0 $0
Megan Kincaid (Director) $0 $0 $0
Steve Curry (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,356
Expenses
$201,594
Net Income
-$3,238
Net Assets
$32,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,356
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 $99,695
49.5%
Professional Fundraising Fees $0
Other Salaries and Wages $48,780
24.2%
Assets/Debt
Total Assets $39,421
Total Liabilities $6,497
Net Assets $32,924

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,418
Expenses
$207,524
Net Income
$8,894
Net Assets
$36,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,786
2.7%
Program Services $210,632
97.3%
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 $93,436
45.0%
Professional Fundraising Fees $0
Other Salaries and Wages $49,163
23.7%
Assets/Debt
Total Assets $44,257
Total Liabilities $8,095
Net Assets $36,162

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2004

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 Dec.
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 Dec.
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 Dec.
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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