Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
GOD'S LIGHT IN THE DARKNESS
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1479
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARLBAD, NM88221
A Employer identification number

83-1057698
B Telephone number (see instructions)

C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$31,575,923J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,984,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 94,158 94,158 94,158
4 Dividends and interest from securities... 590,448 590,448 590,448
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
1,071,941
b Gross sales price for all assets on line 6a 35,006,881
7 Capital gain net income (from Part IV, line 2)... 1,180,276
8 Net short-term capital gain......... 1,727,576
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,088,650   2,088,650
12 Total. Add lines 1 through 11........ 8,829,197 1,864,882 4,500,832
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 346,564      
15 Pension plans, employee benefits....... 98,196      
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
20,384      
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
155,337 155,337    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,333 677    
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
13,856    
20 Occupancy.............. 15,831      
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
27,338      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 678,839 156,014   0
25 Contributions, gifts, grants paid....... 6,893,187 6,893,187
26 Total expenses and disbursements. Add lines 24 and 25 7,572,026 156,014   6,893,187
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,257,171
b Net investment income (if negative, enter -0-) 1,708,868
c Adjusted net income (if negative, enter -0-)... 4,500,832
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 451,415 887,447 887,447
2 Savings and temporary cash investments......... 5,405,089 12,901,611 12,901,611
3 Accounts receivable right arrow5,317
Less: allowance for doubtful accounts right arrow     5,317 5,317
4 Pledges receivable right arrow200,000
Less: allowance for doubtful accounts right arrow   400,000 200,000 200,000
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,615,098 Click to see attachment
List of Attached Documents:
// Content
3,495,348 		3,495,348
b Investments—corporate stock (attach schedule)....... 12,105,234 Click to see attachment
List of Attached Documents:
// Content
6,343,970 		6,343,970
c Investments—corporate bonds (attach schedule)....... 6,396,011 Click to see attachment
List of Attached Documents:
// Content
3,925,801 		3,925,801
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,191,634 Click to see attachment
List of Attached Documents:
// Content
3,019,536 		3,019,536
14 Land, buildings, and equipment: basis right arrow616,931
Less: accumulated depreciation (attach schedule) right arrow   673,430 Click to see attachment
List of Attached Documents:
// Content
616,931 		616,931
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,175,245 		Click to see attachment
List of Attached Documents:
// Content
179,962 		Click to see attachment
List of Attached Documents:
// Content
179,962
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 31,413,156 31,575,923 31,575,923
Liabilities 17 Accounts payable and accrued expenses.......... 58,714 39,783
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 58,714 39,783
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 30,954,442 31,336,140
25 Net assets with donor restrictions............ 400,000 200,000
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 31,354,442 31,536,140
30 Total liabilities and net assets/fund balances (see instructions). 31,413,156 31,575,923
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
31,354,442
2
Enter amount from Part I, line 27a .....................
2
1,257,171
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
667,721
4
Add lines 1, 2, and 3 ..........................
4
33,279,334
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
1,743,194
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
31,536,140
Form 990-PF (2022)
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a SEI P 2022-01-01 2022-12-31
b SEI P 2021-01-01 2022-12-31
c SCHWAB P 2022-01-01 2022-12-31
d SCHWAB P 2021-01-01 2022-12-31
e SCHWAB P 2022-01-01 2022-12-31
NGL REPORTED ON 4797 P 2022-01-01 2022-12-31
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 177,310   211,083 -33,773
b 3,184,501   3,853,854 -669,353
c 28,871,001   26,890,311 1,980,690
d 992,140   870,330 121,810
e 1,187,686   1,372,027 -184,341
    35,000 -35,000
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -33,773
b       -669,353
c       1,980,690
d       121,810
e       -184,341
      -35,000
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,180,276
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 1,727,576
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 23,753
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 23,753
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 23,753
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 31
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 25,578
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 25,609
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 1,101
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 755
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow0 Refundedright arrow 11 755
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNM
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowLINDA WILSON Telephone no.right arrow (575) 885-2909

Located atright arrowPO BOX 1479CARLSBADNM ZIP+4right arrow88220
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2022? .............
1d
 
 
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2022.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
LINDA WILSON PRESIDENT &
000.00 		0 0 0
PO BOX 1479
CARLSBAD,NM88221
CLAY WILSON VICE PRESIDE
000.00 		0 0 0
PO BOX 1479
CARLSBAD,NM88221
TAMMY HAWLEY DIRECTOR
000.00 		0 0 0
PO BOX 1479
CARLSBAD,NM88221
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 TO PROVIDE RELEIF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY CONDUCTING CHARITABLE ACTIVITIES TO BENEFIT THE ELDERLY, NEEDY, HANDICAPPED, AND LOW INCOME INDIVIDUALS 1,154,116
2 TO PROMOTE ANIMAL WELFARE AND PREVENT CRUELTY TO ANIMALS 893,026
3 TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS 4,764,000
4 TO CONDUCT A HOUSING ASSISTANCE PROGRAM FOR WORKING LOW INCOME PERSONS, POLICE OFFICERS, OTHER FIRST RESPONDERS, AND PUBLIC SCHOOL TEACHERS IN THE CITY OF CARLSBAD, NM. 96,307
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
10,302,675
b
Average of monthly cash balances.......................
1b
9,822,781
c
Fair market value of all other assets (see instructions)................
1c
978,939
d
Total (add lines 1a, b, and c).........................
1d
21,104,395
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
21,104,395
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
316,566
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
20,787,829
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,039,391
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
1,039,391
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
23,753
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
23,753
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,015,638
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
1,015,638
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
1,015,638
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
6,893,187
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
6,893,187
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 1,015,638
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......  
b Total for prior years:20, 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018...... 48,718
c From 2019...... 5,808,651
d From 2020...... 5,201,175
e From 2021...... 1,981,391
f Total of lines 3a through e ........ 13,039,935
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 6,893,187
a Applied to 2021, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2022 distributable amount..... 1,015,638
e Remaining amount distributed out of corpus 5,877,549
5 Excess distributions carryover applied to 2022.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 18,917,484
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		18,917,484
10 Analysis of line 9:
a Excess from 2018.... 48,718
b Excess from 2019.... 5,808,651
c Excess from 2020.... 5,201,175
d Excess from 2021.... 1,981,391
e Excess from 2022.... 5,877,549
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2022, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
CLAY LINDA WILSON
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
NANSI IKARD
PO BOX 1479
CARLSBAD,NM88221
(575) 302-7959
bThe form in which applications should be submitted and information and materials they should include:
APPLICATION FORM WILL BE PROVIDED TO APPLICANT UPON REQUEST
cAny submission deadlines:
NO SUBMISSION DEADLINES
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
ALL GRANTS SHALL BE AWARDED ON AN OBJECTIVE AND NONDISTRIMINATORY BASIS IN ACCORDANCE WITH THE FOUNDATIONS BYLAWS.
Form 990-PF (2022)
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

2BLONDES ALL BREED RESCUE

7695 LOUVIERS BLVD
LOUVIERS,CO80131 		  501C3 GENERAL SUPPORT 81,800

4 PAWS 4 LIFE ANIMAL RESCUE

3648 N PERRY RD
SEDALIA,CO80135 		  501C3 GENERAL SUPPORT 11,640

ALL ABOARD ANIMAL RESCUE

1721 W HARMONY RD 102
FORT COLLINS,CO80526 		  501C3 GENERAL SUPPORT 30,000

ANIMAL ASSISTANCE PROGRAM EXP

PO BOX 1479
CARLSBAD,NM88220 		    PREVENT CRUELTY TO ANIMALS 73,138

ANIMAL FRIENDS ALLIANCE

2321 E MULBERRY ST STE 1
FORT COLLINS,CO80524 		  501(C)(3) GENERAL FUND 14,600

ANIMAL RESCUE OF THE ROCKIES

13918 E MISSISSIPPI AVE
AURORA,CO80012 		  501C3 GENERAL SUPPORT 19,850

CARLSBAD PREP ACADEMY

805 WALTER ST
CARLSBAD,NM88220 		  501C3 GENERAL SUPPORT 4,570,000

CAVEGIRLS BOOSTERS

PO BOX 1472
CARLSBAD,NM88220 		  501C3 GENERAL SUPPORT 5,000

C-PAWS

PO BOX 1479
CARLSBAD,NM88220 		  501C3 GENERAL SUPPORT 7,000

COLORADO BULLIES & MORE

3405 COUNTY RD 110
RYE,CO81069 		  501(C)(3) GENERAL FUND 31,700

COLORADO FELINE FOSTER RESCUE

5377 TIGER BEND LANE
MORRISON,CO80465 		  501C3 GENERAL SUPPORT 3,500

DEMI'S ANIMAL RESCUE

23965 E KETTLE PL
AURORA,CO80016 		  501C3 GENERAL SUPPORT 650

DENKAI

209 W MAIN ST
CORTEZ,CO81321 		  501C3 GENERAL SUPPORT 22,979

DMK RE-HOMING

1634 ABRAZO RD
RIO RANCHO,NM87124 		  501C3 GENERAL SUPPORT 14,000

DOUGLAS COUNTY CANINE

300 E MILLER CT
CASTLE ROCK,CO80104 		  501(C)(3) GENERAL FUND 84,500

EASTERN NM STATE FAIR

PO BOX 824
ROSWELL,NM88202 		    GENERAL SUPPORT 2,500

FAITH HOPE AND LOVE FOUNDATION

933 N CANAL ST
CARLSBAD,NM88220 		  501C3 GENERAL SUPPORT 5,000

FINANCIAL ASSISTANCE

PO BOX 1479
CARLSBAD,NM88220 		    PROVIDE FINANCIAL ASSISTANCE 31,539

FIRST UNITED METHODIST CHURCH

207 N HALAGUENO
CARLSBAD,NM88220 		  501C3 GENERAL SUPPORT 220,000

FOOTHILLS ANIMAL SHELTER

580 MCINTYRE STREET
GOLDNE,CO80401 		  501C3 GENERAL SUPPORT 10,800

HAPPILY EVER AFTER CANINE RESCUE

HAPPILY EVER AFTER CANINE
FORT COLLINS,CO80525 		  501C3 GENERAL SUPPORT 5,500

HO-BO CARE BOXER RESCUE

PO BOX 9798
DENVER,CO80209 		  501C3 GENERAL PURPOSE 5,000

HUMANE SOCIETY OF BOULDER VALLEY

2323 55TH STREET
BOULDER,CO80301 		  501C3 GENERAL PURPOSE 15,000

HOUSING ASSISTANCE PROGRAM

PO BOX 1479
CARLSBAD,NM88220 		    HOUSING ASSISTANCE FOR THOSE IN NEED 72,046

NOAHS ARK ANIMAL RESCUE

5217 BUENA VISTA DR
CARLSBAD,NM88220 		  501C3 GENERAL SUPPORT 1,017,077

OVERLAND MISSIONS

11 RIVERSIDE DR STE 201
COCOA,FL32922 		  501C3 GENERAL SUPPORT 20,000

RESCUE PETS MOVEMENT

2317 W 34TH ST
HOUSTON,TX77018 		  501C3 ANIMAL RESCUE SUPPORT 327,000

FRIENDS OF THE LIVING DESERT

1504 SKYLINE RD
CARSLBAD,NM88220 		  501C3 GENERAL FUND 20,000

KNIGHTS OF COLUMBUS

606 W SHAW
CARLSBAD,NM88220 		  501C3 GENERAL FUND 2,500

THREE LITTLE PITTIES ANIMAL RESCUE

509 RUSTIC LN
FRIENDSWOOD,TX77546 		  501C3 GENERAL FUND 86,118

A FRIEND OF JACK RESCUE

1180 S TEJON ST
DENVER,CO80223 		  501C3 GENERAL FUND 6,000

CARLSBAD TRANSITIONAL HOUSING

315 W BRONSON
CARLSBAD,NM88220 		  501C3 GENERAL FUND 10,000

EVERGREEN ANIMAL PROTECTIVE LEAGUE

PO BOX 2517
EVERGREEN,CO80437 		  501C3 GENERAL FUND 1,750

FRIENDS OF TELLER COUNTY ANIMAL SHT

PO BOX 904
DIVIDE,CO80814 		  501C3 GENERAL FUND 11,000

LAUREL'S HOUSE SPAY AND NEUTER

3928 OLD SPANISH TRAIL
HOUSTON,TX77021 		  501C3 GENERAL FUND 10,000

MISC LOCAL CHARITIES

PO BOX 1497
CARLSBAD,NM88220 		  501C3 GENERAL FUND 29,000

ROCKY MOUNTAIN LAB RESCUE

PO BOX 1623
BROOMFIELD,CO80038 		  501C3 GENERAL FUND 5,000

RETRIEVER RESCUE OF COLORADO

S PARKER RD LINCOLN AVE
PARKER,CO80124 		  501C3 GENERAL FUND 10,000
Total .................................right arrow 3a 6,893,187
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		        94,158
4 Dividends and interest from securities ....         590,448
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 900099   1    
8 Gain or (loss) from sales of assets other than
inventory ............ 		        1,071,941
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aGAIN ON DONATION OF SCHOOL 		        2,066,143
bNGL ENERGY PARTNERS, L.P. 900099 -21,680      
cNGL ENERGY PARTNERS-1231 LO 900099 -99,821      
dNGL ENERGY PARTNERS-OTHER 900099 7,915      
eNGL- STOCK SALE ORD RECAP 900099 134,270      
fNGL OTHER K-1 ITEMS 900099 -2,427      
gMISC RENTS         4,250
12 Subtotal. Add columns (b), (d), and (e) .. 18,257   3,826,940
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,845,197
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2022)
Form 990-PF (2022)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
GOD'S LIGHT IN THE DARKNESS
FOUNDATION
Employer identification number

83-1057698
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
GOD'S LIGHT IN THE DARKNESS
FOUNDATION 		Employer identification number
83-1057698
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
TREY KALI HUGHES
4501 GRANDI ROAD
 
CARLSBAD, NM88220

$ 586,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
MIKE PEGGY HYDEN
PO BOX 1479
 
CARLSBAD, NM88220

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
13
UNLIMITED CONSTRUCTION LLC
 
4154-3 7 RIVERS HWY
 
CARLSBAD, NM88220

$ 45,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
B&R TRUCKING
 
4501 GRANDI ROAD
 
CARLSBAD, NM88220

$ 800,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
243 EDDY COUNTY FW LLC
 
PO BOX 1479
 
CARLSBAD, NM88221

$ 30,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
14
VL WATER LLC
 
PO BOX 1479
 
CARLSBAD, NM88221

$ 30,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Name of organization
GOD'S LIGHT IN THE DARKNESS
FOUNDATION 		Employer identification number
83-1057698
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
TOMMY MELANIE WILSON
106 W RIVERSIDE DR
 
CARLSBAD, NM88220

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
BRANSON PROPERTIES LLC
 
PO BOX 1502
 
CARLSBAD, NM88220

$ 40,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
15
WEST JAL SWD LLC
 
PO BOX 1479
 
CARLSBAD, NM88220

$ 30,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
GREG TAMMY HAWLEY
2116 WESTRIDGE
 
CARLSBAD, NM88220

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
LUCKY GROUP LLC
 
PO BOX 1479
 
CARLSBAD, NM88221

$ 30,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
CLAY LINDA WILSON
PO BOX 1479
 
CARLSBAD, NM88220

$ 3,158,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Name of organization
GOD'S LIGHT IN THE DARKNESS
FOUNDATION 		Employer identification number
83-1057698
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
PRECIOUS LADY HOLDINGS LLC
 
PO BOX 1479
 
CARLSBAD, NM88221

$ 130,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
JIM NANSI IKARD
PO BOX 1479
 
CARLSBAD, NM88220

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
MESQUITE SWD INC
 
PO BOX 1479
 
CARLSBAD, NM88221

$ 30,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
GOD'S LIGHT IN THE DARKNESS
FOUNDATION 		Employer identification number

83-1057698
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 RESIDENTIAL REAL ESTATE $ 586,000 2022-12-31
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
5
 37585 SHARES OF HTLF STOCK $ 1,648,000 2022-09-20
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
GOD'S LIGHT IN THE DARKNESS
FOUNDATION 		Employer identification number

83-1057698
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES 20,384      

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TY 2022 DepreciationSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
905 VALVERDE 2018-06-30 193,000 16,888 S/L 40.0000 3,216      
1019 N. 6TH 2019-05-24 178,965 11,558 S/L 40.0000 1,864      
1019 N. 6TH FENCE 2019-06-07 14,069 1,454 S/L 25.0000 234      
905 VALVERDE FURNITURE 2020-08-26 19,947 1,773 S/L 15.0000 887      
916 ALBERT 2020-02-28 125,000 5,729 S/L 40.0000 2,865      
916 ALBERT REMODEL 2020-10-31 9,841 287 S/L 40.0000 226      
916 ALBERT FURNITURE 2020-10-31 21,966 3,661 S/L 7.0000 2,876      
916 ALBERT FENCE 2020-12-31 10,740 430 S/L 25.0000 393      
409 HAMILTON HOUSE 2021-05-15 96,300 1,605 S/L 40.0000 602      
409 HAMILTON LAND 2021-01-22 10,700              
HAMILTON HVAC 2021-01-30 7,467 685 S/L 10.0000 186      
HAMILTON FENCE 2021-02-02 13,639 833 S/L 15.0000 228      
HAMILTON REMODEL 2021-05-15 6,307 105 S/L 40.0000 40      
HAMILTON TILE 2021-05-15 2,751 92 S/L 20.0000 34      
HAMILTON LANDSCAPING 2021-05-15 7,310 487 S/L 10.0000 183      
916 ALBERT ADDITIONS 2021-05-01 970 16 S/L 40.0000 22      
1006 N GUADALUPE BUILDING 2022-12-31 134,550     40.0000        
1006 N. GUADALUPE LAND 2022-12-31 37,450              
1006 N. GUADALUPE FURNITURE 2022-12-31 2,473     15.0000        
1006 N. GUADALUPE FENCE 2022-12-31 11,921     25.0000        
1006 N GUADALUPE SPRINKLER SYSTEM 2022-12-31 2,620     10.0000        
1006 N. GUADALUPE LANDSCAPING 2022-12-31 13,918     10.0000        
1807 MANZANA BUILDING 2022-12-31 126,000     40.0000        
1807 MANZANA LAND 2022-12-31 25,000              
408 N. HALAGUENO BUILDING 2022-12-31 124,000     40.0000        
408 N. HALAGUENO LAND 2022-12-31 29,000              
502 S. ELM 2022-12-31 81,000     40.0000        
502 S. ELM LAND 2022-12-31 29,000              

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TY 2022 GainLossSaleOtherAssetsSch
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
SALE OF 905 VALVERDE   PURCHASE 2022-08   155,000 212,947   9,296 -44,479 22,764
SALE OF 1019 N. 6TH   PURCHASE 2022-06   141,000 193,034   15,210 -52,133 15,111
SALE OF 916 ALBERT   PURCHASE 2022-12   172,000 168,516   9,804 10,186 16,506
SALE OF 409 HAMILTON   PURCHASE 2022-03   126,000 144,474   8,515 -21,909 5,080

TY 2022 InvestmentsCorpBondsSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Name of Bond End of Year Book Value End of Year Fair Market Value
SEI 3,680,605 3,680,605
SEI 245,196 245,196

TY 2022 InvestmentsCorpStockSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Name of Stock End of Year Book Value End of Year Fair Market Value
STOCKS 2,865,232 2,865,232
STOCKS 1,849,537 1,849,537
STOCKS 1,629,201 1,629,201

TY 2022 InvestmentsGovtObligationsSch
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
US Government Securities - End of Year Book Value:

3,416,882
US Government Securities - End of Year Fair Market Value:

3,416,882
State & Local Government Securities - End of Year Book Value:


78,466
State & Local Government Securities - End of Year Fair Market Value:


78,466


TY 2022 InvestmentsOtherSchedule2
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
INTERNATIONAL FUNDS FMV 104,942 104,942
INTERNATIONAL BOND FUNDS FMV 120,368 120,368
PUBLICLY TRADED PARTNERSHIPS FMV 151,250 151,250
EXCHANGE TRADED FUNDS FMV 2,642,976 2,642,976

TY 2022 LandEtcSchedule2
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
  616,931   616,931 616,931


TY 2022 OtherAssetsSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
CONSTRUCTION IN PROGRESS 1,162,069    
PREPAID EXPENSES 13,176 17,956 17,956
NOTE RECV   162,006 162,006


TY 2022 OtherDecreasesSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Description Amount
EXCISE TAX 23,613
UNREALIZED LOSSES 1,444,340
EXCESS BUSINESS INT FROM NGL 275,241


TY 2022 OtherExpensesSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
OFFICE EXPENSE 529      
PENALTY 492      
MISC 1,347      
INSURANCE 24,865      
DUES & SUBSCRIPTIONS        
SUPPLIES        
BANK SERVICE CHARGES 105      


TY 2022 OtherIncomeSchedule2
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GAIN ON DONATION OF SCHOOL 2,066,143   2,066,143
NGL ENERGY PARTNERS, L.P. -21,680   -21,680
NGL ENERGY PARTNERS-1231 LOSS -99,821   -99,821
NGL ENERGY PARTNERS-OTHER 7,915   7,915
NGL- STOCK SALE ORD RECAP 134,270   134,270
NGL OTHER K-1 ITEMS -2,427   -2,427
MISC RENTS 4,250   4,250


TY 2022 OtherIncreasesSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Description Amount
BOOK TAX GAIN DIFFERENCE 621,882
BOOK TAX K-1 DIFFERENCES 45,839


TY 2022 OtherProfessionalFeesSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT/ADVISORY FEES - SEI 142,360 142,360    
INVESTMENT/ADVISORY FEES - SCHWA 12,977 12,977    


TY 2022 TaxesSchedule
Name:
GOD'S LIGHT IN THE DARKNESS
 
FOUNDATION
EIN:
83-1057698
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAX   677    
LICENSE & PERMITS 1,333