2026-04-21T15:08:35-07:00 2025-12-31 990EZ 2025-01-01 460602756 TOWER OF LIGHT MINISTRIES TOWE 4252197729 PO Box 2759 Woodinville WA 98072 Jeffrey Simunds Executive Director 4252197729 2026-04-20 2025 2025-03-06 01:10:19Z X toweroflightministries.org X X 91277 X 88738 1200 0 1291 0 0 0 0 0 0 0 0 0 0 48 91277 0 0 79888 0 3283 0 7055 90226 1051 54945 10 56006 54945 56006 0 0 0 0 54945 56006 0 0 54945 56006 To provide help for those struggling with relational and sexual issues and their family members, and to serve as a resource for the Christian community. Held a weekly support group for men struggling with relational and sexual issues. 18 men attended. This accounted for 5% of ministry effort 0 3411 Provided individual support for 27 men and 3 family members. This accounted for 80% of ministry effort. 0 54582 Provided 2 trainings to equip churches (300+ people) and taught six 1-week courses at various counseling schools (approximately 60 students). This accounted for 10% of ministry effort. 0 6823 Served on the board for Restored Hope Network on behalf of Tower of Light Ministries 5% 0 3411 68227 Jeffrey Simunds President 1 0 0 0 James Davies Vice President 1 0 0 0 Maggie Adams Secretary 1 0 0 0 Jeffrey Simunds Executive Director 40 72600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jeffrey Simunds PO Box 2759 Woodinville WA 98072 4252197729 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90337 81352 91027 87554 88738 439008 90337 81352 91027 87554 88738 439008 62513 376495 10 82 764 1680 1291 3827 0 0 0 0 0 0 37 78 61 48 224 443059 1200 0.84976 0.8715 X Schedule A, Part II, Line 10 Credit Card Cash Back $48 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Credit Card Cash Back 48.31 Form 990-EZ, Part I, Line 16 Bank expenses $28.14, Credit Card Processing $614.61, Membership Dues $725, Federal & State filing fees $65.16, Website hosting & support $260.53, Accounting Fees $1,368.00; Zoom $$176.21; Insurance $2,893.00; PO Box $190.31; Telephone $120.00; Professional Classes $14.95; Office supplies $277.26; Travel & Meetings $322.19 Form 990-EZ, Part I, Line 20 Credit Card Cash Back $10