2024-01-04T16:27:22-05:00 2022-12-31 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2022-01-01 237099150 SON LIGHT MISSIONS SONL 1444 DAVIS ROAD BROOKSVILLE MS 39739 PAUL GRABER TREASURER 6625747157 2024-01-04 true PAUL GRABER CHRISTIAN J SCHMUTZ CPA P01829100 8648821937 2024-01-04 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 555378 false X X 1970 MS THE PURPOSE OF SLM IS TO CARRY ON AND SUPPORT CHRISTIAN MISSIONAY WORK THROUGHOUT THE WORLD; TO PROVIDE ECONOMIC AND MATERIAL ASSISTANCE TO THE NEEDY; AND TO PROVIDE MEDICAL AND OTHER ASSISTANCE TO THOSE IN NEED OF SUCH HELP. 10 10 0 0 0 476873 551952 0 -32968 1678 -11070 1748 432835 555378 272368 358399 0 36994 38703 0 7759 119109 135515 428471 532617 4364 22761 554832 584066 1186 7659 553646 576407 THE PURPOSE OF SLM IS TO CARRY ON AND SUPPORT CHRISTIAN MISSIONAY WORK THROUGHOUT THE WORLD; TO PROVIDE ECONOMIC AND MATERIAL ASSISTANCE TO THE NEEDY; AND TO PROVIDE MEDICAL AND OTHER ASSISTANCE TO THOSE IN NEED OF SUCH HELP. false false 493906 358399 SLM SUPPORTS VARIOUS CHARITABLE PROGRAM ACTIVITIES IN ROMANIA, HAITI AND INDIA. IN ROMANIA, SLM WAS ABLE TO PROVIDE RELIGIOUS PROGRAMS AND ECONOMIC ASSISTANCE TO NEEDY FAMILIES. IN HAITI, SLM WAS ABLE TO PROVIDE AID TO SEVERAL SCHOOLS, CHURCHES, AND ECONOMIC ASSISTANCE TO NEEDY PEOPLE. IN INDIA, SLM WAS ABLE TO CONDUCT ITS PROGRAM ACTIVIY BY FUNDING ASSISTANCE TO THIRD PARTY ORGANIZATIONS. 493906 true true false false false false false false false false true false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 true false true HA RO false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false CA FL GA IL KS KY MD MI MN MS NY OR PA SC TN VA WI WV X X PAUL GRABER 6625747157 1444 DAVIS ROAD BROOKSVILLE MS 39739 X RICKY WRIGHT AT LARGE 1.00 0.00 X 0 0 0 THOMAS BRUBAKER AT LARGE 1.00 0.00 X 0 0 0 DELBERT MILLER AT LARGE 1.00 0.00 X 0 0 0 EDWIN WADEL AT LARGE 1.00 0.00 X 0 0 0 RENE CLUGSTON AT LARGE 1.00 0.00 X 0 0 0 KEVIN HOOVER AT LARGE 1.00 0.00 X 0 0 0 PAUL GRABER TREASURER 5.00 0.00 X 0 0 0 ADEN DIEM AT LARGE 1.00 0.00 X 0 0 0 GERALD HISTAND CHAIRMAN 5.00 0.00 X 0 0 0 ROBERT WEAVER SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 551952 130 551952 1678 1678 EXCHANGE GAINLOSS 900099 1646 1646 MISCELLANEOUS 900099 102 102 1748 555378 1748 0 1678 358399 358399 38537 32474 6063 166 166 6469 6469 9906 9906 7777 94 7683 17261 16868 364 29 378 331 47 43191 43191 12899 12345 554 3095 3095 15643 15643 BANK FEES 3011 129 2882 TELEPHONE 2200 641 1559 FOOD 12974 12974 MISCELLANEOUS 539 479 60 172 172 532617 493906 30952 7759 262441 318693 11375 1071 1071 541924 277622 279945 264302 554832 584066 1186 7659 1186 7659 X 504232 511354 49414 65053 553646 576407 554832 584066 22761 0 X false true X false false X 421249 428136 449248 476873 551952 2327458 421249 428136 449248 476873 551952 2327458 103360 2224098 137 121 442 205 1678 2583 958 832 60 22 102 1974 2332015 0.95370 0.94770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66941 66941 305297 126016 179281 62383 44303 18080 107303 107303 264302 X 587863 32485 32485 555378 555378 565102 32485 32485 532617 532617 Footnote for uncertain tax position under FIN 48 (Part X) SLM HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SLMS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO SLM, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. true EUROPE INCLUDING ICELAND AND GREENLAND 1 1 GRANT MAKING AID 138484 CENTRAL AMERICA AND THE CARIBBEAN 1 7 GRANT MAKING AID 158971 SOUTH ASIA GRANT MAKING AID 60944 2 8 2 8 358399 358399 CENTRAL AMERICA AND THE CARIBBEAN OPERATIONAL SUPPORT 9572 CASH 9177 FOOD AND SUPPLIES ESTIMATED VALUE CENTRAL AMERICA AND THE CARIBBEAN OPERATIONAL SUPPORT 9818 CASH 1833 FOOD AND SUPPLIES ESTIMATED VALUE CENTRAL AMERICA AND THE CARIBBEAN OPERATIONAL SUPPORT 5979 CASH 996 FOOD AND SUPPLIES ESTIMATED VALUE CENTRAL AMERICA AND THE CARIBBEAN OPERATIONAL SUPPORT 67624 CASH 7200 FOOD AND SUPPLIES ESTIMATED VALUE CENTRAL AMERICA AND THE CARIBBEAN OPERATIONAL SUPPORT 6400 CASH EUROPE INCLUDING ICELAND AND GREENLAND OPERATIONAL SUPPORT 61473 CASH EUROPE INCLUDING ICELAND AND GREENLAND OPERATIONAL SUPPORT 5989 CASH EUROPE INCLUDING ICELAND AND GREENLAND OPERATIONAL SUPPORT 5764 CASH SOUTH ASIA OPERATIONAL SUPPORT 60944 CASH EUROPE INCLUDING ICELAND AND GREENLAND OPERATIONAL SUPPORT 5337 CASH 10 OPERATIONAL SUPPORT EUROPE INCLUDING ICELAND AND GREENLAND 1 17101 CASH false false false false false false Amended return information SLM COMPLETED A FINANCIAL STATEMENT AUDIT AFTER FILING ITS FY 2022 990. SOME OF THE AUDITED NUMBERS WERE DIFFERENT ENOUGH TO PROMPT SLM TO FILE AN AMENDED 990. CHANGES INCLUDE ENDING NET ASSETS WITH DONOR RESTRICTIONS, GRANTS AND ASSISTANCE, OCCUPANCY (IN THE STATEMENT OF FUNCTIONAL EXPENSES), PP&E (COST AND ACCUMULATED DEPRECIATION), SCHEDULE F DETAILS, AND OTHER MINOR CHANGES. Form 990 governing body review Part VI line 11 THE BOARD TREASURER REVIEWS FORM 990 FOR ACCURACY PRIOR TO AUTHORIZING ITS FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c SON LIGHT MISSION HAS A CONFLICT OF INTEREST POLICY ON FILE. Governing documents etc available to public Part VI line 19 SLM MAKES ITS BY-LAWS, ARTICLES OF INCORPORATION, FORM 1023, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.