2023-11-15T23:00:33-06:00 2022-12-31 752444915 Tuggle Burton & Co PC 5151 Belt Line Road Suite 360 Dallas TX 75254 990 2022-01-01 474730467 BRING THE LIGHT MINISTRIES BRIN 2145496667 2133 EL DORADO WAY CARROLLTON TX 75006 EARL FITZSIMMONS PRESIDENT 2145496667 2023-11-15 1 EARL FITZSIMMONS 999009999 0 Carol Kirk P00848486 9726615562 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EARL FITZSIMMONS 2030 E JACKSON ROAD CARROLLTON TX 75006 802429 0 X N/A X 2015 TX BRING 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. 1 0 8 0 0 0 402275 798958 0 0 0 0 0 -82720 402275 716238 0 0 0 0 95492 111645 0 0 33426 227158 362104 322650 473749 79625 242489 134213 1102317 40157 756811 94056 345506 X BRING 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. 0 0 344655 BRING THE LIGHT MINISTRIES OUTREACH PROGRAMS HAVE UPLIFTED THE SURROUNDING COMMUNITY BY PROVIDING OVER 50,000 MEALS TO THE HOMELESS. 344655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X MICHELE BERCHER 9728962566 3933 FENS DRIVE CARROLLTON TX 75007 EARL FITZSIMMONS PRESIDENT 60.00 X X 60000 0 0 60000 0 0 0 0 0 0 0 524462 274496 1186 798958 0 524462 86191 -86191 -86191 CREDIT CARD REWARDS 900099 3471 3471 3471 716238 0 0 -82720 X 101111 74196 17030 9885 2124 2124 8410 6214 1387 809 5575 5575 16421 16421 12518 3797 8721 7364 192 7172 10612 9649 963 12926 11372 1554 38798 35895 2903 9261 9261 25339 25339 FOOD 54972 54972 SECTOR DONATIONS 33118 33118 EQUIPMENT 30456 30456 HOMELESS RELIEF 21736 21736 83008 65373 10796 6839 473749 344655 95668 33426 69928 205964 4629 904960 13236 29865 891724 34420 0 134213 1102317 600 700000 40157 56211 40157 756811 X 43720 345506 50336 0 94056 345506 134213 1102317 X 242489 5461 3500 X 0 1 X 0 0 X 22399 161719 413775 798958 1396851 22399 161719 413775 798958 1396851 1396851 1396851 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218470 218470 636189 636189 50301 13236 37065 891724 CARMAX LOAN 13239 CREDIT CARD PAYABLE 11526 ACCRUED PAYROLL LIABILITY 6527 ACCRUED LIABILITIES 24919 56211 X 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. X 524462 524462 86191 524462 524462 86191 86191 -86191 Form 990, Part VI, Section A, line 8a THERE IS ONLY ONE OFFICER, THEREFORE MEETINGS ARE NOT NECESSARY. Form 990, Part VI, Section A, line 8b THERE ARE NO COMMITTEES, THEREFORE MEETINGS ARE NOT NECESSARY. Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, line 24e CONTRACT 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.