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        <BusinessNameLine1Txt>LOVE AND LIGHT MINISTRIES INC</BusinessNameLine1Txt>
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      <InCareOfNm>% Heather Dixon</InCareOfNm>
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        <AddressLine1Txt>8553 NORTH BEACH STREET SUITE 373</AddressLine1Txt>
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      <PersonNm>Heather Dixon</PersonNm>
      <PersonTitleTxt>Founder Executive Director</PersonTitleTxt>
      <SignatureDt>2025-03-18</SignatureDt>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <PersonNm referenceDocumentName="CompensationExplanation">Tom Dixon</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Kristi Stults</PersonNm>
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        <FormAndLineReferenceDesc>Part II - Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Year:, Amount:, Description:| 2020, 42, | 2021, 1095| 2022, 298| 2023, 0| 2024, 113clothes sold for the $ to go back into the ministry acct.|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| donated clothes sold to put $ back into ministry, $113|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| all expenses described in section 1 of schedule O, $64844|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $3,286 ~ Office and Administrative Expenses</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $2,884 ~ Phone Expenses</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $48 ~ Postage Expenses</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $388 ~ Equipment Expenses</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $712 ~ Homeless Gift Card and Travel Expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $13,183 ~ Automobile Expenses - Insurance Maintenance Registration Supplies Gasoline and Toll road</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $10,581 ~ Homeless Assistance Van Supplies Hygiene items Toilet paper socks blankets flashlights</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $257 ~ Homeless Document Assistance - assist to obtain identification</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $9,882 ~ Homeless Assistance Special Requests clothes shoes sleeping bags tents cleaning products heat sources and more</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $3,117 ~ Housing expense for homeless - housing items as homeless move into housing</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $1,674 - Financial Expenses - Bank Charges PayPal and Venmo Fees</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| Statement of Program Service Accomplishment Ministry has two main activities. 1. Homeless Street Outreach - Volunteers go out each week to provide meals. clothing. hygiene items seasonal supplies special requests and spiritual support. An estimated 250-300 are reached on a weekly basis and approximately 1800 - 2000 meals served each month. 2. Relocation Assistance - As homeless individuals are able to move off the streets into approved housing the ministry will assist individuals through the housing process with case management. Once housing is obtained and through assistance from the public via donations the ministry will provide furniture and other housing needs. Additionally we will provide a supply of food for their home when moved in and afterwards as needed. The housing utilized is government housing and upon we also receive requests for assistance from existing tenants.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $513 ~ Homeless Meals and Meals after Appts. medical appts. MHMR appts. housing appts. critical doc appts. etc.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $2,804 ~ Volunteer Expenses - Meals and Reimburse for Gas</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $15,491 ~ Grocery Expense</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| $25 spiritual literature</ExplanationTxt>
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