2023-11-14T10:38:01-06:00 2022-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-01-01 474686615 TRULIGHT127 MINISTRIES INC TRUL 2108407083 3925 LINNE ROAD SEGUIN TX 78155 SONDRA L AJASIN PRESIDENT 2108407083 2023-11-14 1 SONDRA AJASIN 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONDRA L AJASIN 3925 LINNE ROAD SEGUIN TX 78155 4045566 0 X WWW.TRULIGHT127.ORG X 2015 TX SUPPORTING FOSTER CHILDREN AND FOSTER FAMILIES. 5 2 125 50 0 0 767738 822211 3908336 3190936 11388 0 -9756 -19085 4677706 3994062 0 0 0 0 2433363 2470398 0 0 0 2202653 1879793 4636016 4350191 41690 -356129 1858708 1432653 581239 511313 1277469 921340 SUPPORTING FOSTER CHILDREN AND FOSTER FAMILIES. 0 0 2176751 1650120 PROVIDING SPECIALIZED TRAINING TO LICENSE FOSTER AND ADOPTIVE FAMILIES. PROVIDING GUIDANCE AND SUPPORT TO HELP FOSTER AND KINSHIP FAMILIES PROVIDE A NURTURING AND STABLE HOME FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. EMPOWERING AND EQUIPPING INDIVIDUALS, COMMUNITIES, AND CHURCHES TO MOVE IN GOD'S CALL IN JAMES 1:27 TO CARE FOR THE ORPHANS. 1738617 1541759 TRULIGHT127 OPENED TRULIGHT YOUTH VILLAGE, THE FIRST EMERGENCY SHELTER FOR FOSTER KIDS IN GUADALUPE COUNTY. THE PURPOSE OF THE TRULIGHT YOUTH VILLAGE IS TO PROVIDE A SAFE, STABLE HOME FOR THE FOSTER CHILDREN OF GUADALUPE COUNTY AND SURROUNDING AREAS AS WELL AS CHILDREN FROM BEXAR COUNTY. TRULIGHT YOUTH VILLAGE IS OFFICIALLY LICENSED BY THE STATE AND IS INTENDED TO BE A SAFE HAVEN FOR CHILDREN OF ALL AGES. TRULIGHT127'S YOUTH VILLAGE CAN FULFILL THE IMMEDIATE NEEDS FOR AN EMERGENCY HOME TO INCLUDE MEDICAL, DENTAL, COUNSELING, LIFE SKILLS, DEVELOPMENTAL THERAPIES AND EDUCATIONAL NEEDS. 3915368 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 11 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JODI MOGEL 2108407083 3925 LINNE ROAD SEGUIN TX 78155 SONDRA L AJASIN PRESIDENT / CEO 40.00 X X 102832 0 5482 JANE DAVIS DIRECTOR 15.00 X 0 0 0 ALISON SMITH SECRETARY 15.00 X 0 0 0 DAWN LEVIS VICE-PRESIDENT 2.00 X X 0 0 0 VIRGINIA NELSON INTERIM TREASURER 10.00 X X 0 0 0 ABAYOMI D AJASIN COO 40.00 X 75834 0 0 JODI L MOGEL CFO 40.00 X 47411 0 0 226077 0 5482 1 0 0 0 0 125537 696674 822211 PROGRAM SERVICE FEES 624110 3190936 3190936 3190936 31476 125537 51504 -20028 -20028 MISCELLANEOUS REVENUE 900099 943 943 943 3994062 3191879 0 -20028 226077 193832 32245 1992434 1699803 292631 80237 78020 2217 171650 146228 25422 21302 6391 14911 16957 16957 31315 24880 6435 49190 1955 47235 87159 79702 7457 54494 54494 124 124 18340 18340 70355 66837 3518 120436 120436 FOSTER PARENT EXPENSE R 1230442 1230442 EMERGENCY SHELTER EXPEN 105097 105097 REPAIRS & MAINTENANCE 38574 36152 2422 EMPLOYEE TRAINING & DEV 33015 32685 330 2993 2993 4350191 3915368 434823 0 6759 54973 155831 122859 626659 174526 1238580 204593 1057592 1033987 11867 46308 1858708 1432653 284537 230220 276702 261363 20000 19730 581239 511313 X 1277469 921340 1277469 921340 1858708 1432653 -356129 0 X X 0 1 X 1 0 X 2730030 3225433 530580 767738 822211 8075992 2730030 3225433 530580 767738 822211 8075992 342264 7733728 464 140 604 299 943 1242 9738 2174 29712 943 42567 8120405 10507309 0.95240 0.95390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 9,738. 2020 AMOUNT: $ 2,174. 2021 AMOUNT: $ 29,712. 2022 AMOUNT: $ 943. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177825 177825 737138 60343 676795 120503 71498 49005 203114 72752 130362 1033987 3996078 2016 2016 3994062 0 3994062 4352207 2016 2016 4350191 0 4350191 SPECIAL EVENTS 157013 125537 31476 51504 157013 125537 31476 51504 51504 -20028 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TRULIGHT127 MINISTRIES, INC 3925 LINNE ROAD SEGUIN, TX 78155 EMPLOYER IDENTIFICATION NUMBER: 47-4686615 FOR THE YEAR ENDING DECEMBER 31, 2022 TRULIGHT127 MINISTRIES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 2 SONDRA AJASIN, PRESIDENT/CEO AND ABAYOMI AJASIN, COO, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND THE BOARD REVIEWS THE POLICY FOR COMPLIANCE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS CEO COMPENSATION IN SIMILAR FIELDS AND VOTES ON THE FINAL COMPENSATION FOR THE ORGANIZATION'S CEO POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.