2024-11-15T12:12:31-08:00 2023-12-31 454199441 Frye & Company CPAs 9161 Liberia Ave Ste 304 Manassas VA 20110 990 2023-01-01 542151209 STREETLIGHT COMMUNITY OUTREACH MINISTRIES STRE 7034912288 14806 BLACKBURN RD WOODBRIDGE VA 22191 GABRIELE TIBBS Executive Dir. 2024-11-15 true true MARK R FRYE CPA P00946535 7032570660 2023 2024-10-15 13:58:12Z DAVID YOUNG 14806 BLACKBURN RD WOODBRIDGE VA 22191 3628936 false X www.thestreetlight.org X 2004 VA TO BUILD STRONG COMMUNITY BY IMPROVING THE QUALITY OF LIFE FOR IMPROVERISHED MEN, WOMEN, AND CHILDREN, INCLUDING THE CHRONICALLY HOMELESS AND ILL. WE CARRY OUT OUR MISSION BY PROVIDING A FOOD PANTRY, TRANSITIONAL HOUSING, TRANSPORTATION SERVICES, AND HOUSING. 11 11 45 65 0 2861229 3583996 52456 44914 -112 26 1128 0 2914701 3628936 0 0 815159 893026 0 56830 2107610 2865571 2922769 3758597 -8068 -129661 777896 625785 729075 706625 48821 -80840 X TO BUILD STRONG COMMUNITY BY IMPROVING THE QUALITY OF LIFE FOR IMPROVERISHED MENA, WOMEN, AND CHILDREN, INCLUDING THE CHRONICALLY HOMELESS AND ILL. WE CARRY OUT OUR MISSION BY PROVIDING MEALS TROUGH OUR FOOD PANTRY, TRANSITIONAL HOUSING FOR MEDICALLY FRAGILE, TRANSPORTATION AND SUPPORTED HOUSING IN PRINCE WILLIAM COUNTY. false false 2000114 FOOD PANTRY - PROVIDES A SAFE NON-THREATENING SOURCE OF MEALS FOR INDIVIDUALS AND FAMILIES THAT ARE SUFFERING FROM HUNGER. 776914 OVERNIGHT SHELTER - OPERATE THE AN OVERNIGHT SHELTER PROVDING WARM IN THE WINTER AND COOLNESS IN THE SUMMER FOR AREA HOMELESS INDIVIDUALS AND THOSE TRANSITIONING FROM HOMELESSNESS. 668409 SUPPORTED HOUSING - PROVIDES PERMANENT SUPPORTED HOUSING FOR ADULTS IN PRINCE WILLIAM SUFFERING FROM HOMELESSNESS. 142313 3587750 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 32 0 true 45 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false X X THE ORGANIZATION 7034912288 14806 BLACKBURN RD WOODBRIDGE VA 22191 X JENNY TRAN DIRECTOR OF FINANCE 40.00 0.00 94734 0 0 GABRIELE TIBBS EXECUTIVE DIRECTOR 40.00 0.00 89936 0 0 ROSE POWERS FORMER EXECUTIVE DIRECTOR 40.00 0.00 33703 0 0 DAVID YOUNG President 8.00 0.00 X X 0 0 0 CLYDE ELLIS Vice President 4.00 0.00 X X 0 0 0 AL STITH Secretary 4.00 0.00 X X 0 0 0 MARK MCLEOD Treasurer 4.00 0.00 X X 0 0 0 KENNETH POWERS Director 2.00 0.00 X 0 0 0 SHARON DRYE Director 2.00 0.00 X 0 0 0 MELISSA DAVIES Director 2.00 0.00 X 0 0 0 KORNEL GYALOKAY Director 2.00 0.00 X 0 0 0 DON SODO Director 2.00 0.00 X 0 0 0 ANGELA PAYLOR Director 2.00 0.00 X 0 0 0 TRYGVE GAALAAS Treasurer 2.00 0.00 X 0 0 0 218373 0 false false false 0 3041 61513 3519442 1951845 3583996 PROGRAM ADMIN FEES 611710 44914 44914 44914 26 26 0 0 0 0 61513 0 0 0 OTHER INCOME 900099 0 3628936 44914 26 0 0 0 0 218373 174698 43675 0 606198 562180 43763 255 0 0 68455 62760 5675 20 0 0 29000 13000 1000 15000 0 0 0 8205 7455 750 4635 4635 7918 3776 1646 2496 0 0 22000 14600 1800 5600 0 0 0 4681 4681 0 19876 19876 8627 7301 1326 SUPPLIES & MATERIALS 1952605 1952605 PROGRAM SUPPLIES 748569 745143 1569 1857 EVENTS & FUNDRAISING 20150 20150 DUES & SUBSCRIPTIONS 16636 11203 1669 3764 22669 13153 6463 3053 3758597 3587750 114017 56830 51 112 152495 44002 64587 71129 0 0 0 0 3890 3130 1402 2818 673520 174927 518469 498593 0 0 0 0 37002 6001 777896 625785 39904 42398 29149 30606 628621 633621 31401 729075 706625 X 40728 -84250 8093 3410 48821 -80840 777896 625785 -129661 X false true X true false X 1036955 1912596 2681242 2861229 3583996 12076018 112663 118816 55167 52456 44914 384016 0 0 0 1149618 2031412 2736409 2913685 3628910 12460034 66650 56000 10000 10000 10000 152650 0 66650 56000 10000 10000 10000 152650 12307384 1 35 38 26 26 126 0 1 35 38 26 26 126 0 661 170 705 1128 2664 1150280 2031617 2737152 2914839 3628936 12462824 0.98750 0.98240 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 360660 121528 239132 100306 25311 74995 28779 27324 1455 3775 764 3011 498593 X 3680330 51394 51394 3628936 3628936 3809991 51394 51394 3758597 3758597 Part X : FIN48 Footnote ALTHOUGH THE MINISTRY HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE MINISTRYS TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTE OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MINISTRY AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE MINISTRY HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE MINISTRYS TAX RETURNS BE SUBJECT TO EXAMINATION. ACCORDINGLY, THE MINISTRY ALSO DID NOT INCUR OR ACCRUE ANY SIGNIFICANT PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X X X X X X false VA DINNER GALA 61513 61513 61513 61513 X 25000 AVG PER BAG X 38500 1926845 AVG PER POUND false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: BENEVOLENCE - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES THAT HAVE A SHORT-TERM NEED FOR HELP WITH RENT, UTILITIES, TEMPORARY HOUSING, MEDICAL ASSISTANCE, SHELTER, AND CLOTHING TO THOSE IN NEED IN PRINCE WILLIAM COUNTY. OTHER PROGRAM SERVICES 5: COMMUNITY OUTREACH - EDUCATE AND INFORM THE COMMUNITY ON THE NEEDS OF HOMELESS INDIVIDUALS IN PRINCE WILLIAM COUNTY, HOW THE COMMUNITY CAN HELP, AND PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS AND FAMILIES AS NEEDED. OTHER PROGRAM SERVICES 6: OVERNIGHT SHELTER - OPERATE THE AN OVERNIGHT SHELTER PROVDING WARM IN THE WINTER AND COOLNESS IN THE SUMMER FOR AREA HOMELESS INDIVIDUALS AND THOSE TRANSITIONING FROM HOMELESSNESS. OTHER PROGRAM SERVICES 7: COMMUNITY SUPPORT - PROVIDE FINANCIAL ASSISTANCE TO THE COMMUNITY THROUGH VARIOUS CHARITABLE BASED INITIATIVES THROUGHOUT PRINCE WILLIAM COUNTY. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS ANNUALLY REVIEW THE AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO ACCEPT THE CONFLICT OF INTEREST POLICY WHIHC REQUIRES NOTIFICATION ON THE PART OF ANY BOARD MEMBER SHOULD A CONFLICT ARISE. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH IS SIGNIFICANTLY CONTRIBUTED TO THE ORGANIZATION, IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS WHEN ESTABLISHING THE ANNUAL BUDGET. THE COMPENSATION IS SET BASED UPON COMPARISON WITH OTHER ORGANZIATIONS AND AS FUNDING ALLOWS FOR THE EXECUTIVE DIRECTOR TO ACTUALLY BE PAID. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S APPLICATION FOR EXEMPTION AND ANNUAL 990S ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO READILY AVAILABLE ON VARIOUS PUBLIC INTEREST WEBSITES.