Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,048,242
Down $54,075 (-4.9%) from 2022
Net Assets
Down$279,939
Down $65,567 (-19%) from 2022
Liabilities
Up$768,303
Up $11,492 (+1.5%) from 2022
Revenue And Expenses
Revenue
Down$670,294
Down $45,944 (-6.4%) from 2022
Expenses
Up$734,481
Up $260,732 (+55%) from 2022
Net Income
Down-$64,187
Down $306,676 (-126%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $805,652
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 | $891,724 | $951,078 | ▲ $59,354 |
| Cash and Non-Interest-Bearing Accounts | $205,964 | $85,640 | ▼ $120,324 |
| Prepaid Expenses and Deferred Charges | $0 | $9,741 | ▲ $9,741 |
| Pledges and Grants Receivable | $4,629 | $0 | ▼ $4,629 |
| Total Assets | $1,102,317 | $1,048,242 | ▼ $54,075 |
| Other Assets Total | $0 | $1,783 | ▲ $1,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,000 | $700,000 | → $0 |
| Other Liabilities | $56,211 | $54,425 | ▼ $1,786 |
| Accounts Payable and Accrued Expenses | $600 | $13,878 | ▲ $13,278 |
| Total Liabilities | $756,811 | $768,303 | ▲ $11,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,506 | $279,939 | ▼ $65,567 |
| Total Net Assets Fund Balance | $345,506 | $279,939 | ▼ $65,567 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,317 | $1,048,242 | ▼ $54,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,747 | - | $706,747 |
| Land | $218,470 | - | $218,470 |
| Equipment | $25,861 | $22,700 | $48,561 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Earl Fitzsimmons | President | FT | $69,553 | $69,553 |
| Maria Fitzsimmons | Director | FT | $42,287 | $42,287 |
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
- $800,871
- Program Service Revenue
- $0
- Investment Income
- $-12,140
- Other Revenue
- $-118,437
- All Other Contributions
- $596,328
- Change in Net Assets
- $-64,187
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $670,294
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $123,218
- Total Revenue per Audited Statements
- $793,512
- Total Revenue per Form 990
- $670,294
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $556,940 |
| Salaries, Compensation, and Employee Benefits | $177,541 |
| Total Fundraising Expense | $57,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $108,552 | $11,927 | $7,136 | $127,615 |
| Other Salaries and Wages | $62,467 | $13,861 | $7,267 | $83,595 |
| Current Officers, Directors, Trustees, and Key Employees | $51,975 | $11,532 | $6,046 | $69,553 |
| Interest | $52,935 | $5,255 | - | $58,190 |
| Advertising | $18,731 | - | $18,032 | $36,763 |
| Insurance | $31,451 | $2,326 | - | $33,777 |
| Fees for Services Other | - | $9,923 | $17,846 | $27,769 |
| Travel | $11,529 | $15,155 | - | $26,684 |
| Fees for Services Accounting | - | $24,935 | - | $24,935 |
| Other Expenses | $30,376 | $22,314 | - | $22,314 |
| Office Expenses | $19,057 | $2,969 | - | $22,026 |
| Payroll Taxes | $9,468 | $2,506 | $1,083 | $13,057 |
| Other Employee Benefits | - | $11,336 | - | $11,336 |
| Depreciation Depletion | $9,464 | - | - | $9,464 |
| Information Technology | - | $3,507 | - | $3,507 |
| Total Functional Expenses | $539,525 | $137,546 | $57,410 | $734,481 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $857,699 |
| Expenses per Audited Statements | $734,481 |
| Total Expenses per Form 990 | $734,481 |
| Expenses Not Reported on Form 990 | $123,218 |
| 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 | $123,218 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $204,543 | - | $71,134 | - |
| Total Events | $204,543 | - | $123,218 | $-123,218 |
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 | $25,987 |
| Planet Lincoln Financing | $14,800 |
| Ipfs Insurance Financing | $8,252 |
| Np- Earl Fitzsimmons | $5,386 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- 2024-11-15
- 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
- 3
- Volunteers
- 0
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
- Preparer
- Hannah M Hodge
- Phone
- 2143460750
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
“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.”
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.”
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52935 |
| IRS990/InterestGrp/TotalAmt | 0 | 58190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 891724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 973778 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12140 |
| 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 | 345506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279939 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12140 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -123218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -123218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11336 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD BANK SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT - STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECTOR DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4781 |
| IRS990/OtherRevenueTotalAmt | 0 | 4781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1083 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4629 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9741 |
| IRS990/PrincipalOfficerNm | 0 | EARL FITZSIMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1380 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 798958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 362104 |
| IRS990/PYOtherRevenueAmt | 0 | -82720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111645 |
| IRS990/PYTotalExpensesAmt | 0 | 473749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 716238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64187 |
| 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 | 800871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2197722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2197722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 800871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2197722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2197722 |
| 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 | 706747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 706747 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48561 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 123218 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 734481 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218470 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 123218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 14800 |
| 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 | 123218 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 123218 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 670294 |
| 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 | 951078 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 734481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 670294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 793512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 857699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 204543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 204543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 123218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 204543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 204543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -123218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 52084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 52084 |
| 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 | 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. |
| 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 | 1102317 |
| IRS990/TotalAssetsEOYAmt | 0 | 1048242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1102317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 800871 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57410 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137546 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539525 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,048,242
- Liabilities
- $768,303
- Net assets
- $279,939
- Revenue
- $670,294
- Expenses
- $734,481
- Net income
- -$64,187