BETA

BRING THE LIGHT MINISTRIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRING THE LIGHT MINISTRIES (EIN 47-4730467)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349326270
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T18:08:09-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17557 RAMBLER ROAD SUITE 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474730467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRING THE LIGHT MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRINBusinessNameControlTxt
Phone2145496667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12133 EL DORADO WAYAddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEARL FITZSIMMONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2145496667PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHANNAH M HODGEPreparerPersonNm
PTINP01402403PTIN
Phone2143460750PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEARL FITZSIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 E JACKSON ROADAddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$805,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBRING THE LIGHT MINISTRIES IS DEDICATED TO BRINGING THE LIGHT TO THE LOST, BROKEN OR STARVING THROUGH SPIRITUAL DISCIPLESHIP, THE WORD OF GOD, AND MEETING HUMAN NEEDS BY PROVIDING FOOD TO FAMILIES IN NEED, FEEDING AND CLOTHING THE HOMELESS, AS WELL AS OTHER ESSENTIAL PERSONAL HYGIENE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$798,958PYContributionsGrantsAmt
CY Contributions Grants$800,871CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$12,140CYInvestmentIncomeAmt
PY Other Revenue-$82,720PYOtherRevenueAmt
CY Other Revenue-$118,437CYOtherRevenueAmt
PY Total Revenue$716,238PYTotalRevenueAmt
CY Total Revenue$670,294CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,410CYTotalFundraisingExpenseAmt
PY Other Expenses$362,104PYOtherExpensesAmt
CY Other Expenses$556,940CYOtherExpensesAmt
PY Total Expenses$473,749PYTotalExpensesAmt
CY Total Expenses$734,481CYTotalExpensesAmt
PY Revenues Less Expenses$242,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,187CYRevenuesLessExpensesAmt
Total Assets BOY$1,102,317TotalAssetsBOYAmt
Total Assets EOY$1,048,242TotalAssetsEOYAmt
Total Liabilities BOY$756,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$768,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$345,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRING THE LIGHT MINISTRIES IS DEDICATED TO BRINGING THE LIGHT TO THE LOST, BROKEN OR STARVING THROUGH SPIRITUAL DISCIPLESHIP, THE WORD OF GOD, AND MEETING HUMAN NEEDS BY PROVIDING FOOD TO FAMILIES IN NEED, FEEDING AND CLOTHING THE HOMELESS, AS WELL AS OTHER ESSENTIAL PERSONAL HYGIENE NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$539,525ExpenseAmt
DescBRING THE LIGHT MINISTRIES OUTREACH PROGRAMS HAVE UPLIFTED THE SURROUNDING COMMUNITY BY PROVIDING OVER 50,000 MEALS TO THE HOMELESS.Desc
Total Program Service Expenses$539,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN STEVENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2145496667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12133 EL DORADO WAYAddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EARL FITZSIMMONS
PRESIDENT60.00Yes (X)Yes (X)$69,553$0$0
MARIA FITZSIMMONS
DIRECTOR40.00Yes (X)$42,287$0$0
LAFE ANGELL
ASSISTING EXEC DIRECTOR1.00Yes (X)$0$0$0
SCOTT UNCLEBACH
DIRECTOR1.00Yes (X)$0$0$0
DAMIEN WILLIAMS
ADVISORY BOARD MEMBER1.00Yes (X)$0$0$0
JEFF DAVIS
DIRECTOR1.00Yes (X)$0$0$0
CARTER MORRIS
ADVISORY BOARD MEMBER1.00Yes (X)$0$0$0
MIKE WITTE
DIRECTOR1.00Yes (X)$0$0$0
PAUL NIDAY
BOARD CHAIRMAN1.00Yes (X)$0$0$0
SCOTT HEAD
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$204,543FundraisingAmt
All Other Contributions$596,328AllOtherContributionsAmt
Total Contributions$800,871TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,140SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,140SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,140TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$204,543ContriRptFundraisingEventAmt
Fundraising Direct Expenses$123,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$123,218TotalRevenueColumnAmt
Exclusion-$123,218ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business900099BusinessCd
Total Revenue Column$4,781TotalRevenueColumnAmt
Exclusion$4,781ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,294TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$118,437ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,553TotalAmt
Program Services$51,975ProgramServicesAmt
Management And General$11,532ManagementAndGeneralAmt
Fundraising$6,046FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,595TotalAmt
Program Services$62,467ProgramServicesAmt
Management And General$13,861ManagementAndGeneralAmt
Fundraising$7,267FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,336TotalAmt
Management And General$11,336ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,057TotalAmt
Program Services$9,468ProgramServicesAmt
Management And General$2,506ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,935TotalAmt
Management And General$24,935ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,769TotalAmt
Management And General$9,923ManagementAndGeneralAmt
Fundraising$17,846FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,763TotalAmt
Program Services$18,731ProgramServicesAmt
Fundraising$18,032FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,026TotalAmt
Program Services$19,057ProgramServicesAmt
Management And General$2,969ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,507TotalAmt
Management And General$3,507ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,684TotalAmt
Program Services$11,529ProgramServicesAmt
Management And General$15,155ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$58,190TotalAmt
Program Services$52,935ProgramServicesAmt
Management And General$5,255ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,464TotalAmt
Program Services$9,464ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,777TotalAmt
Program Services$31,451ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD & FOOD BANK SUPPLI$86,292$86,292
REPAIRS & MAINTENANCE$47,228$47,228
RENT - STORAGE$30,376$30,376
SECTOR DONATIONS$22,314$22,314

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$127,615TotalAmt
Program Services$108,552ProgramServicesAmt
Management And General$11,927ManagementAndGeneralAmt
Fundraising$7,136FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,481TotalAmt
Program Services$539,525ProgramServicesAmt
Management And General$137,546ManagementAndGeneralAmt
Fundraising$57,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,964BOYAmt
EOY$85,640EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,629BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,741EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$973,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$891,724BOYAmt
EOY$951,078EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,783EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,317BOYAmt
EOY$1,048,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$13,878EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$700,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,211BOYAmt
EOY$54,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$756,811BOYAmt
EOY$768,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,506BOYAmt
EOY$279,939EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$345,506BOYAmt
EOY$279,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,102,317BOYAmt
EOY$1,048,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,187ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,380PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,958CurrentTaxYearMinus1YearAmt
Current Tax Year$800,871CurrentTaxYearAmt
Total$2,197,722TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,958CurrentTaxYearMinus1YearAmt
Current Tax Year$800,871CurrentTaxYearAmt
Total$2,197,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,197,722PublicSupportTotal170Amt
Total Support$2,197,722TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,470OtherCostOrOtherBasisAmt
Book Value$218,470BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$706,747OtherCostOrOtherBasisAmt
Book Value$706,747BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,561OtherCostOrOtherBasisAmt
Depreciation$22,700DepreciationAmt
Book Value$25,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$951,078TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$25,987
NP- EARL FITZSIMMONS$5,386
IPFS INSURANCE FINANCING$8,252
PLANET LINCOLN FINANCING$14,800
FieldValueIRS element (for citing)
Total Liability$54,425TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$793,512TotalRevEtcAuditedFinclStmtAmt
Other Revenue$123,218OtherRevenueAmt
Revenue Not Reported$123,218RevenueNotReportedAmt
Revenue Subtotal$670,294RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$670,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$857,699TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$123,218OtherExpensesIncludedAmt
Expenses Not Reported$123,218ExpensesNotReportedAmt
Expenses Subtotal$734,481ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$734,481TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED BY THE ORGANIZATION IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. MANAGEMENT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED BY THE ORGANIZATION IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS ARE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATION AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019, 2020, AND 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B
PART VI, LINE 1B(B)BUILDING IS NOT YET IN SERVICE, SO NO DEPRECIATION HAS BEEN TAKEN AT THIS TIME.
SCHEDULE D, PART XITHIS 990 WAS PREPARED USING THE BEST INFORMATION AVAILABLE AT THE TIME OF FILING. THE ORGANIZATION IS BEING AUDITED BY AN INDEPENDENT ACCOUNTANT, BUT THE AUDIT IS NOT COMPLETE AT THIS TIME.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$204,543GrossReceiptsEvent1Amt
Charitable Contri Event1$204,543CharitableContriEvent1Amt
Rent Facility Costs Event1$52,084RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$71,134OtherDirectExpensesEvent1Amt
Gross Receipts Total$204,543GrossReceiptsTotalAmt
Charitable Contributions Tot$204,543CharitableContributionsTotAmt
Rent Fclty Costs Total Events$52,084RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$71,134OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$123,218DirectExpenseSummaryEventsAmt
Net Income Summary-$123,218NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990THIS 990 WAS PREPARED USING THE BEST INFORMATION AVAILABLE AT THE TIME OF FILING. THE ORGANIZATION IS BEING AUDITED BY AN INDEPENDENT ACCOUNTANT, BUT THE AUDIT IS NOT COMPLETE AT THIS TIME.
FORM 990, PART VI, SECTION A, LINE 8ATHERE IS ONLY ONE OFFICER, THEREFORE MEETINGS ARE NOT NECESSARY.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES, THEREFORE MEETINGS ARE NOT NECESSARY.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24EEQUIPMENT: PROGRAM SERVICE EXPENSES 20,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,189. UTILITIES: PROGRAM SERVICE EXPENSES 13,158. MANAGEMENT AND GENERAL EXPENSES 6,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,258. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 16,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,905. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,263. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,540. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 6,138. TOTAL EXPENSES 15,537. SECURITY ON-SITE OFFICER: PROGRAM SERVICE EXPENSES 13,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,440. HOMELESS RELIEF: PROGRAM SERVICE EXPENSES 7,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,644. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 5,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,717. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 1,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,221. SCHOOL SUPPLY OUTREACH: PROGRAM SERVICE EXPENSES 2,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,428. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 411. TOTAL EXPENSES 1,121. PRINTING: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 587. TOTAL EXPENSES 998. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. UNIFORMS: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. SOFTWARE: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792.

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