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BRING THE LIGHT MINISTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRING THE LIGHT MINISTRIES (EIN 47-4730467)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313209349301501
Schema version
2022v5.0
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)
Return2023-11-15T23:00:33-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752444915PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tuggle Burton & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 Belt Line Road Suite 360AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEARLPersonFirstNm
Person LastFITZSIMMONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarol KirkPreparerPersonNm
PTINP00848486PTIN
Phone9726615562PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$802,429GrossReceiptsAmt
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 Body1VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$402,275PYContributionsGrantsAmt
CY Contributions Grants$798,958CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$82,720CYOtherRevenueAmt
PY Total Revenue$402,275PYTotalRevenueAmt
CY Total Revenue$716,238CYTotalRevenueAmt
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$95,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,426CYTotalFundraisingExpenseAmt
PY Other Expenses$227,158PYOtherExpensesAmt
CY Other Expenses$362,104CYOtherExpensesAmt
PY Total Expenses$322,650PYTotalExpensesAmt
CY Total Expenses$473,749CYTotalExpensesAmt
PY Revenues Less Expenses$79,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$242,489CYRevenuesLessExpensesAmt
Total Assets BOY$134,213TotalAssetsBOYAmt
Total Assets EOY$1,102,317TotalAssetsEOYAmt
Total Liabilities BOY$40,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$756,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$345,506NetAssetsOrFundBalancesEOYAmt
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$344,655ExpenseAmt
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$344,655TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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
Employee8EmployeeCnt
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 Members1GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Line1MICHELE BERCHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9728962566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13933 FENS DRIVEAddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonEARL FITZSIMMONSPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week60.00AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$60,000ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
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$524,462FundraisingAmt
All Other Contributions$274,496AllOtherContributionsAmt
Noncash Contributions$1,186NoncashContributionsAmt
Total Contributions$798,958TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$524,462ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,191FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,191TotalRevenueColumnAmt
Exclusion-$86,191ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business900099BusinessCd
Total Revenue Column$3,471TotalRevenueColumnAmt
Exclusion$3,471ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,471OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$716,238TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$82,720ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,111TotalAmt
Program Services$74,196ProgramServicesAmt
Management And General$17,030ManagementAndGeneralAmt
Fundraising$9,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,124TotalAmt
Management And General$2,124ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,410TotalAmt
Program Services$6,214ProgramServicesAmt
Management And General$1,387ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,575TotalAmt
Management And General$5,575ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,421TotalAmt
Management And General$16,421ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,518TotalAmt
Management And General$3,797ManagementAndGeneralAmt
Fundraising$8,721FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,364TotalAmt
Program Services$192ProgramServicesAmt
Fundraising$7,172FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,612TotalAmt
Program Services$9,649ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,926TotalAmt
Program Services$11,372ProgramServicesAmt
Management And General$1,554ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,798TotalAmt
Program Services$35,895ProgramServicesAmt
Management And General$2,903ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,261TotalAmt
Program Services$9,261ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,339TotalAmt
Program Services$25,339ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$54,972$54,972
SECTOR DONATIONS$33,118$33,118
EQUIPMENT$30,456$30,456
HOMELESS RELIEF$21,736$21,736

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,008TotalAmt
Program Services$65,373ProgramServicesAmt
Management And General$10,796ManagementAndGeneralAmt
Fundraising$6,839FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$473,749TotalAmt
Program Services$344,655ProgramServicesAmt
Management And General$95,668ManagementAndGeneralAmt
Fundraising$33,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,928BOYAmt
EOY$205,964EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$904,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,865BOYAmt
EOY$891,724EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,420BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,213BOYAmt
EOY$1,102,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$600EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,157BOYAmt
EOY$56,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,157BOYAmt
EOY$756,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,720BOYAmt
EOY$345,506EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,336BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,056BOYAmt
EOY$345,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,213BOYAmt
EOY$1,102,317EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$242,489ReconcilationRevenueExpnssAmt
Prior Period Adjustments$5,461PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$3,500OtherChangesInNetAssetsAmt
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 Minus3 Years$22,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,775CurrentTaxYearMinus1YearAmt
Current Tax Year$798,958CurrentTaxYearAmt
Total$1,396,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,775CurrentTaxYearMinus1YearAmt
Current Tax Year$798,958CurrentTaxYearAmt
Total$1,396,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,396,851PublicSupportTotal170Amt
Total Support$1,396,851TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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$636,189OtherCostOrOtherBasisAmt
Book Value$636,189BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,301OtherCostOrOtherBasisAmt
Depreciation$13,236DepreciationAmt
Book Value$37,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$891,724TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CARMAX LOAN$13,239
CREDIT CARD PAYABLE$11,526
ACCRUED PAYROLL LIABILITY$6,527
ACCRUED LIABILITIES$24,919
FieldValueIRS element (for citing)
Total Liability$56,211TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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 VI, LINE 1B(B)BUILDING IS NOT YET IN SERVICE, SO NO DEPRECIATION HAS BEEN TAKEN AT THIS TIME.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$524,462GrossReceiptsEvent1Amt
Charitable Contri Event1$524,462CharitableContriEvent1Amt
Other Direct Expenses Event1$86,191OtherDirectExpensesEvent1Amt
Gross Receipts Total$524,462GrossReceiptsTotalAmt
Charitable Contributions Tot$524,462CharitableContributionsTotAmt
Oth Direct Expnss Total Events$86,191OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,191DirectExpenseSummaryEventsAmt
Net Income Summary-$86,191NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 24eCONTRACT LABOR: Program service expenses 18542. Management and general expenses 0. Fundraising expenses 0. Total expenses 18542. RENT - STORAGE: Program service expenses 16199. Management and general expenses 0. Fundraising expenses 0. Total expenses 16199. REPAIRS & MAINTENANCE: Program service expenses 12469. Management and general expenses 0. Fundraising expenses 0. Total expenses 12469. UTILITIES: Program service expenses 7393. Management and general expenses 4762. Fundraising expenses 0. Total expenses 12155. DUES & SUBSCRIPTIONS: Program service expenses 4456. Management and general expenses 1794. Fundraising expenses 5651. Total expenses 11901. VOLUNTEER APPRECIATION: Program service expenses 3073. Management and general expenses 0. Fundraising expenses 0. Total expenses 3073. POSTAGE: Program service expenses 0. Management and general expenses 944. Fundraising expenses 1008. Total expenses 1952. UNIFORMS: Program service expenses 1582. Management and general expenses 0. Fundraising expenses 0. Total expenses 1582. SOFTWARE: Program service expenses 852. Management and general expenses 704. Fundraising expenses 0. Total expenses 1556. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1339. Fundraising expenses 0. Total expenses 1339. MEALS: Program service expenses 0. Management and general expenses 1253. Fundraising expenses 0. Total expenses 1253. EQUIPMENT RENT: Program service expenses 694. Management and general expenses 0. Fundraising expenses 0. Total expenses 694. PRINTING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 152. Total expenses 152. TAXES: Program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113. TICKETS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 28. Total expenses 28.
Form 990, Part XI, line 9:RESTATEMENT 3500.

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