2025-12-09T09:39:39-06:00 2025-06-30 450473857 Crouch Joslyn Group PLLC 4505 Country Club Rd Ste 100 WinstonSalem NC 27104 990EZ 2024-07-01 203619827 Sharing the Light Ministries Inc SHAR 3367930990 2200 Reynolda Road WinstonSalem NC 27106 Alan D Wright President 3367930990 2025-11-25 1 0 Donald S Kinney P00008748 3367688000 2024 2025-03-06 01:10:19Z X N/A X X 162999 X 150043 2956 2375 581 10000 160624 171817 171817 -11193 56504 0 45311 X 29844 22262 26990 24927 56834 47189 330 1878 56504 45311 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 108982 108982 Alan Wright President 20.00 0 0 1718 Jeff Deaton Vice President 2.00 0 0 0 Robert Roach Sec/Treasurer 0.00 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 285106 162756 183165 174826 160043 965896 8894 13259 1828 6403 2956 33340 294000 176015 184993 181229 162999 999236 29846 13000 22009 17000 15000 96855 24043 2500 5850 13143 28245 73781 53889 15500 27859 30143 43245 170636 828600 294000 176015 184993 181229 162999 999236 0.82920 0.81920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 2,956. Returns and Allowances: 0. Less Cost of Goods Sold: 2,375. Gross Profit: 581. Cost of Goods Sold: Inventory at Beginning of Year: 26,979. Merchandise Purchased: 274. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 24,878. Cost of Goods Sold: 2,375. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Missional support. Amount: 10,000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Legal and professional. Amount: 1,346. Description: Consulting services. Amount: 15,000. Description: Contract labor. Amount: 36,864. Description: Credit card fee. Amount: 4,491. Description: Digital program expense. Amount: 13,216. Description: Radio broadcast. Amount: 60,066. Description: Royalties. Amount: 1,718. Description: Software. Amount: 7,512. Description: Travel. Amount: 735. Description: Postage and delivery. Amount: 2,264. Description: Office expense. Amount: 9. Description: Other fees. Amount: 108. Description: Meetings. Amount: 50. Description: Registration fees. Amount: 719. Description: Radio program production. Amount: 24,110. Description: Office supplies. Amount: 2,483. Description: PO Box rental. Amount: 478. Description: Books, dues, subscriptions. Amount: 648. Total to Form 990-EZ, line 16: 171,817. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid postage. Beg. of Year Amount: 11. End of Year Amount: 49. Description: Inventory. Beg. of Year Amount: 26,979. End of Year Amount: 24,878. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable-credit card. Beg. of Year Amount: 330. End of Year Amount: 1,878. 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.