Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Bring the Light Ministries
EIN 47-4730467 • 501(c)3 • Carrollton, TX
990-N Coverage
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.79x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$989,614
Down $58,628 (-5.6%) from 2023
Liabilities
Up$784,156
Up $15,853 (+2.1%) from 2023
Net Assets
Down$205,458
Down $74,481 (-27%) from 2023
Revenue
Down$543,939
Down $126,355 (-19%) from 2023
Expenses
Down$619,362
Down $115,119 (-16%) from 2023
Net Income
Down-$75,423
Down $11,236 (-18%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $989,614
- Liabilities
- $784,156
- Net assets
- $205,458
- Revenue
- $543,939
- Expenses
- $619,362
- Net income
- -$75,423
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Dec 19, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $633,620
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,078 | $950,614 | ▼ $464 |
| Prepaid Expenses and Deferred Charges | $9,741 | $25,307 | ▲ $15,566 |
| Cash and Non-Interest-Bearing Accounts | $85,640 | $8,843 | ▼ $76,797 |
| Total Assets | $1,048,242 | $989,614 | ▼ $58,628 |
| Other Assets Total | $1,783 | $4,850 | ▲ $3,067 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,000 | $700,000 | → $0 |
| Other Liabilities | $54,425 | $70,117 | ▲ $15,692 |
| Accounts Payable and Accrued Expenses | $13,878 | $14,039 | ▲ $161 |
| Total Liabilities | $768,303 | $784,156 | ▲ $15,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,939 | $205,458 | ▼ $74,481 |
| Total Net Assets Fund Balance | $279,939 | $205,458 | ▼ $74,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,242 | $989,614 | ▼ $58,628 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $711,678 | - | $711,678 |
| Land | $218,470 | - | $218,470 |
| Other Land Buildings | $17,867 | $27,019 | $44,886 |
| Equipment | $2,599 | $1,076 | $3,675 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Fitzsimmons | Board Secretary | FT | $34,500 | $34,500 |
| Earl Fitzsimmons | President | FT | $27,500 | $27,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Niday | Board Chairman |
| Carter Morris | Advisory Board Member |
| Damien Williams | Advisory Board Member |
| Lafe Angell | Assisting Exec Director |
| Jeff Davis | Director |
| Mike Witte | Director |
| Scott Unclebach | Director |
| Scott Head | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $630,624
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-86,685
- All Other Contributions
- $526,010
- Change in Net Assets
- $-75,423
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $543,939
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $89,681
- Total Revenue per Audited Statements
- $633,620
- Total Revenue per Form 990
- $543,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $525,584 |
| Salaries, Compensation, and Employee Benefits | $93,778 |
| Total Fundraising Expense | $54,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $108,255 | $71,007 | $2,116 | $181,378 |
| Other Salaries and Wages | $53,163 | $972 | - | $54,135 |
| Insurance | $15,122 | $28,678 | - | $43,800 |
| Travel | $2,324 | $35,211 | - | $37,535 |
| Advertising | $43 | - | $32,264 | $32,307 |
| Other Expenses | $30,031 | $45,919 | - | $30,031 |
| Fees for Services Other | - | $16,663 | $11,302 | $27,965 |
| Current Officers, Directors, Trustees, and Key Employees | $11,000 | $8,250 | $8,250 | $27,500 |
| Interest | $6,436 | $11,700 | - | $18,136 |
| Payroll Taxes | $5,121 | $6,307 | $650 | $12,078 |
| Office Expenses | $6,840 | $2,821 | - | $9,661 |
| Information Technology | - | $5,447 | - | $5,447 |
| Depreciation Depletion | $5,395 | - | - | $5,395 |
| Fees for Services Accounting | - | $1,067 | - | $1,067 |
| Other Employee Benefits | - | $65 | - | $65 |
| Total Functional Expenses | $329,752 | $235,028 | $54,582 | $619,362 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $709,043 |
| Expenses per Audited Statements | $619,362 |
| Total Expenses per Form 990 | $619,362 |
| Expenses Not Reported on Form 990 | $89,681 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,681 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $104,614 | - | $45,120 | - |
| Total Events | $104,614 | - | $89,681 | $-89,681 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $35,687 |
| Ipfs Insurance Financing | $17,964 |
| Planet Lincoln Financing | $10,634 |
| Np- Earl Fitzsimmons | $5,832 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Bring the Light Ministries
- EIN
- 47-4730467
- Phone
- 2145496667
- Address
- 2133 EL DORADO WAY, CARROLLTON, TX 75006
Signing Officer
- Name
- Earl Fitzsimmons
- Title
- President
- Phone
- 2145496667
- Signed
- 2025-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Earl Fitzsimmons
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 6 WEMBLEY CT, ALBANY, NY 12205
- Preparer
- Ashley Roubelakis
- Phone
- 5184644080
Supplemental Narrative
Additional Explanations
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 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.”
Financial Statement Notes
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.”
Raw XML AppendixShowing 400 of 464 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrossReceiptsAmt | 0 | 633620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6436 |
| IRS990/InterestGrp/TotalAmt | 0 | 18136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 950614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 978709 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205458 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -89681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -89681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT - STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70117 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2996 |
| IRS990/OtherRevenueTotalAmt | 0 | 2996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25307 |
| IRS990/PrincipalOfficerNm | 0 | EARL FITZSIMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 942 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 800871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12140 |
| IRS990/PYOtherExpensesAmt | 0 | 556940 |
| IRS990/PYOtherRevenueAmt | 0 | -118437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177541 |
| IRS990/PYTotalExpensesAmt | 0 | 734481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 670294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75423 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 630624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2805947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2805947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 630624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2805947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2805947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 711678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 711678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89681 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 619362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218470 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 89681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NP- EARL FITZSIMMONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IPFS INSURANCE FINANCING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PLANET LINCOLN FINANCING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 89681 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89681 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 543939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING IS NOT YET IN SERVICE, SO NO DEPRECIATION HAS BEEN TAKEN AT THIS TIME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, LINE 1B(B) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PART XI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 950614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 619362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 543939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 633620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 709043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 104614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 89681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -89681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 44561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 44561 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS ONLY ONE OFFICER, THEREFORE MEETINGS ARE NOT NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES, THEREFORE MEETINGS ARE NOT NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1048242 |
| IRS990/TotalAssetsEOYAmt | 0 | 989614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1048242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 989614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 630624 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54582 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235028 |
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