2025-01-28T07:58:32-06:00 2024-06-30 450473857 Crouch Joslyn Group PLLC 4505 Country Club Rd Ste 100 WinstonSalem NC 27104 990EZ 2023-07-01 203619827 Sharing the Light Ministries Inc SHAR 3367930990 2200 Reynolda Road WinstonSalem NC 27106 Alan D Wright President 3367930990 2025-01-15 1 0 Donald S Kinney P00008748 3367688000 2023 2025-03-06 01:10:19Z X N/A X X 181229 X 174826 6403 9573 -3170 171656 168057 168057 3599 52905 0 56504 X 39699 29844 14552 26990 54251 56834 1346 330 52905 56504 X To expose people to the healing, transforming, and empowering truth of God's love so that they can live fully and fulfill their God-given destiny. To expose people to the healing, transforming, and empowering truth of God's love so that they can live fully and fulfill their God-given destiny. 0 103511 103511 Alan Wright President 20.00 0 0 2211 Robert Roach Sec/Treasurer 0.00 0 0 0 Jeff Deaton Vice President 2.00 0 0 0 Hugh McPherson Director 8.00 0 0 0 Tim Gardner Director 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC Alan D Wright 2200 Reynolda Rd Winston Salem NC 27106 3364062520 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72833 285106 162756 183165 174826 878686 4213 8894 13259 1828 6403 34597 77046 294000 176015 184993 181229 913283 2000 42846 13000 29009 17000 103855 5093 36725 2500 3850 13143 61311 7093 79571 15500 32859 30143 165166 748117 77046 294000 176015 184993 181229 913283 0.81920 0.83190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 6,403. Returns and Allowances: 0. Less Cost of Goods Sold: 9,573. Gross Profit: -3,170. Cost of Goods Sold: Inventory at Beginning of Year: 14,499. Merchandise Purchased: 22,053. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 26,979. Cost of Goods Sold: 9,573. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Legal and professional. Amount: 1,206. Description: Consulting. Amount: 15,000. Description: Contract labor. Amount: 40,512. Description: Credit card fee. Amount: 6,479. Description: Digital program expense. Amount: 12,949. Description: Radio broadcast. Amount: 56,200. Description: Royalties. Amount: 2,211. Description: Software. Amount: 6,775. Description: Travel. Amount: 832. Description: Postage and delivery. Amount: 2,351. Description: Office expense. Amount: 1,175. Description: Other fees. Amount: 179. Description: Meetings. Amount: 79. Description: Registration fees. Amount: 479. Description: Radio program production. Amount: 21,630. Total to Form 990-EZ, line 16: 168,057. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid postage. Beg. of Year Amount: 53. End of Year Amount: 11. Description: Inventory. Beg. of Year Amount: 14,499. End of Year Amount: 26,979. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 1,346. End of Year Amount: 330. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.