2025-12-19T08:22:30-06:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 474730467 BRING THE LIGHT MINISTRIES BRIN 2145496667 2133 EL DORADO WAY CARROLLTON TX 75006 EARL FITZSIMMONS PRESIDENT 2145496667 2025-12-19 1 0 ASHLEY ROUBELAKIS P02283359 5184644080 2025-12-19 2024 2025-03-06 01:10:19Z EARL FITZSIMMONS 2030 E JACKSON ROAD CARROLLTON TX 75006 633620 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 6 0 0 0 800871 630624 0 0 -12140 0 -118437 -86685 670294 543939 0 0 0 0 177541 93778 0 0 54582 556940 525584 734481 619362 -64187 -75423 1048242 989614 768303 784156 279939 205458 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 329752 BRING THE LIGHT MINISTRIES OUTREACH PROGRAMS HAVE UPLIFTED THE SURROUNDING COMMUNITY BY PROVIDING OVER 50,000 MEALS TO THE HOMELESS. 329752 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 2 0 1 6 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 27500 0 0 PAUL NIDAY BOARD CHAIRMAN 1.00 X X 0 0 0 MARIA FITZSIMMONS BOARD SECRETARY 40.00 X X 34500 0 0 SCOTT HEAD TREASURER 1.00 X X 0 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 62000 0 0 0 0 0 0 0 104614 526010 630624 0 104614 89681 -89681 -89681 CREDIT CARD REWARDS 900099 2996 2996 2996 543939 0 0 -86685 X 27500 11000 8250 8250 54135 53163 972 65 65 12078 5121 6307 650 1067 1067 27965 16663 11302 32307 43 32264 9661 6840 2821 5447 5447 37535 2324 35211 18136 6436 11700 5395 5395 43800 15122 28678 DUES & SUBSCRIPTIONS 55366 54445 921 MISCELLANEOUS 45919 45919 RENT - STORAGE 31577 31577 EQUIPMENT RENT 30031 30031 181378 108255 71007 2116 619362 329752 235028 54582 85640 8843 9741 25307 978709 28095 951078 950614 1783 4850 1048242 989614 13878 14039 700000 700000 54425 70117 768303 784156 X 279939 205458 279939 205458 1048242 989614 -75423 942 0 X 0 1 X 0 0 X 161719 413775 798958 800871 630624 2805947 161719 413775 798958 800871 630624 2805947 2805947 2805947 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218470 218470 711678 711678 3675 1076 2599 44886 27019 17867 950614 CREDIT CARD PAYABLE 35687 NP- EARL FITZSIMMONS 5832 IPFS INSURANCE FINANCING 17964 PLANET LINCOLN FINANCING 10634 70117 X 633620 89681 89681 543939 0 543939 709043 89681 89681 619362 0 619362 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. 104614 104614 44561 45120 104614 104614 44561 45120 89681 -89681 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 FOOD & FOOD BANK SUPPLIES: PROGRAM SERVICE EXPENSES 26,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,563. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,739. HOMELESS RELIEF: PROGRAM SERVICE EXPENSES 20,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,715. SECURITY ON-SITE OFFICER: PROGRAM SERVICE EXPENSES 20,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,650. SECTOR DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,559. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 19,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,372. UTILITIES: PROGRAM SERVICE EXPENSES 1,417. MANAGEMENT AND GENERAL EXPENSES 15,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,870. EQUIPMENT: PROGRAM SERVICE EXPENSES 13,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,376. SOFTWARE: PROGRAM SERVICE EXPENSES 898. MANAGEMENT AND GENERAL EXPENSES 7,666. FUNDRAISING EXPENSES 1,974. TOTAL EXPENSES 10,538. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,699. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 1,732. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. PRINTING: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. UNIFORMS: PROGRAM SERVICE EXPENSES 261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261. SCHOOL SUPPLY OUTREACH: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93.