2024-11-15T18:08:09-06:00 2023-12-31 161131146 BONADIO & CO LLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990 2023-01-01 474730467 BRING THE LIGHT MINISTRIES BRIN 2145496667 2133 EL DORADO WAY CARROLLTON TX 75006 EARL FITZSIMMONS PRESIDENT 2145496667 2024-11-15 1 0 HANNAH M HODGE P01402403 2143460750 2024-11-15 2023 2024-10-15 13:58:12Z EARL FITZSIMMONS 2030 E JACKSON ROAD CARROLLTON TX 75006 805652 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. 10 8 3 0 0 0 798958 800871 0 0 0 -12140 -82720 -118437 716238 670294 0 0 0 0 111645 177541 0 0 57410 362104 556940 473749 734481 242489 -64187 1102317 1048242 756811 768303 345506 279939 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 539525 BRING THE LIGHT MINISTRIES OUTREACH PROGRAMS HAVE UPLIFTED THE SURROUNDING COMMUNITY BY PROVIDING OVER 50,000 MEALS TO THE HOMELESS. 539525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X KATHLEEN STEVENS 2145496667 2133 EL DORADO WAY CARROLLTON TX 75006 EARL FITZSIMMONS PRESIDENT 60.00 X X 69553 0 0 MARIA FITZSIMMONS DIRECTOR 40.00 X 42287 0 0 LAFE ANGELL ASSISTING EXEC DIRECTOR 1.00 X 0 0 0 SCOTT UNCLEBACH DIRECTOR 1.00 X 0 0 0 DAMIEN WILLIAMS ADVISORY BOARD MEMBER 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 X 0 0 0 CARTER MORRIS ADVISORY BOARD MEMBER 1.00 X 0 0 0 MIKE WITTE DIRECTOR 1.00 X 0 0 0 PAUL NIDAY BOARD CHAIRMAN 1.00 X 0 0 0 SCOTT HEAD TREASURER 1.00 X 0 0 0 111840 0 0 0 0 0 0 0 204543 596328 800871 12140 -12140 -12140 -12140 0 204543 123218 -123218 -123218 CREDIT CARD REWARDS 900099 4781 4781 4781 670294 -12140 0 -118437 X 69553 51975 11532 6046 83595 62467 13861 7267 11336 11336 13057 9468 2506 1083 24935 24935 27769 9923 17846 36763 18731 18032 22026 19057 2969 3507 3507 26684 11529 15155 58190 52935 5255 9464 9464 33777 31451 2326 FOOD & FOOD BANK SUPPLI 86292 86292 REPAIRS & MAINTENANCE 47228 47228 RENT - STORAGE 30376 30376 SECTOR DONATIONS 22314 22314 127615 108552 11927 7136 734481 539525 137546 57410 205964 85640 4629 0 0 9741 973778 22700 891724 951078 0 1783 1102317 1048242 600 13878 700000 700000 56211 54425 756811 768303 X 345506 279939 345506 279939 1102317 1048242 -64187 -1380 0 X 0 1 X 0 0 X 22399 161719 413775 798958 800871 2197722 22399 161719 413775 798958 800871 2197722 2197722 2197722 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218470 218470 706747 706747 48561 22700 25861 951078 CREDIT CARD PAYABLE 25987 NP- EARL FITZSIMMONS 5386 IPFS INSURANCE FINANCING 8252 PLANET LINCOLN FINANCING 14800 54425 X 793512 123218 123218 670294 0 670294 857699 123218 123218 734481 0 734481 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 XI THIS 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. 204543 204543 52084 71134 204543 204543 52084 71134 123218 -123218 FORM 990 THIS 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 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 EQUIPMENT: 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.