ABUNDANT LIFE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ABUNDANT LIFE FOUNDATION (EIN 46-3569790)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349106609
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:23:53+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 E 200 S Suite 1200 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463569790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABUNDANT LIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABUN | BusinessNameControlTxt |
| Phone | 8015968707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 IMPERIA DRIVE | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH C KNUDSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8015968707 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brandon Schulze | PreparerPersonNm |
| PTIN | P02051564 | PTIN |
| Phone | 8015319100 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,177,633 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $138,800 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,679,232 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,679,232 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $131,653 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $131,653 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,949,685 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,810,885 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $21,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $21,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $11,969 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,984 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,985 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $87,026 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,577 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $13,204 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,153 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $51 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $133,199 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $54,714 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,036 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,050,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,050,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,183,199 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $54,714 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,056,036 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$233,514 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,756,171 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,630,624 | CashBOYAmt |
| Cash EOY | $83,546 | CashEOYAmt |
| Cash EOYFMV | $83,546 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $0 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,555,668 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,555,668 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $29,705,311 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $21,591,550 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $29,705,311 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $29,705,311 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $1,190,318 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $833,108 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $833,108 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $39,412,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,177,633 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,177,633 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,345 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $1,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $39,411,147 | RetainedEarningBOYAmt |
| Retained Earning EOY | $39,177,633 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,411,147 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,177,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $39,412,492 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,177,633 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,411,147 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$233,514 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $39,177,633 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,177,633 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,411 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24,411 | SubtotalAmt |
| Tax Based On Investment Income | $24,411 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $40,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $40,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $528 | EsPenaltyAmt |
| Overpayment | $15,061 | OverpaymentAmt |
| Applied To ES Tax | $15,061 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KENNETH C KNUDSON | IndividualWithBooksNm |
| Phone | 8015968707 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10450 S EASTERN AVE STE 100 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH C KNUDSON | ||||||||
| 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | PRESIDENT | 1.000 | $0 | $0 | $0 |
| KENNETH C KNUDSON | ||||||||
| 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | SECRETARY/TREASURER | 1.000 | $0 | $0 | $0 |
| LEANN R KNUDSON | ||||||||
| 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| CARLA BURTON | ||||||||
| 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| JOYCE STEED | ||||||||
| 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| MARY HAMMON | ||||||||
| 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Description2 | NONE | Description2Txt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,569,981 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $22,687,656 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $41,257,637 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $41,257,637 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $618,865 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,638,772 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,031,939 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,031,939 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,411 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24,411 | TotalTaxAmt |
| Distributable Before Adj | $2,007,528 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,007,528 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,007,528 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,056,036 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,056,036 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,007,528 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,268 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,268 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,056,036 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,007,528 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $48,508 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $65,776 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $65,776 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,268 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $48,508 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CARLA BURTON DIRECTOR | ContributingManagerNm |
| Contributing Manager | JOSEPH KNUDSON PRESIDENT | ContributingManagerNm |
| Contributing Manager | KENNETH KNUDSON SEC AND TREAS | ContributingManagerNm |
| Shareholder Manager | NOT APPLICABLE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORK OF JESUS CHRIST | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61 | AddressLine1Txt |
| City | COLORADO CITY | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $2,050,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,050,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,679,232 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN ORIGINATION FEE | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $131,653 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,810,885 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,810,885 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CARLA BURTON | ||||||
| 1 | 10450 S EASTERN AVE STE 100 | HENDERSON | NV | 89052 | $21,800 | Yes (X) |
| BENJAMIN KNUDSON | ||||||
| 2 | 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | $27,000 | Yes (X) |
| KENNETH C KNUDSON | ||||||
| 3 | 10450 S EASTERN AVE STE 100 | HENDERSON | NV | 89052 | $70,000 | Yes (X) |
| JOYCE STEED | ||||||
| 4 | 10450 S EASTERN AVE STE 100 | HENDERSON | NV | 89052 | $20,000 | Yes (X) |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALF CA HOLDINGS LLC | FMV | $257,743 | $257,743 |
| ALF HOLDINGS UT LC | FMV | $545,303 | $545,303 |
| PRMI EQUITY LOANS | FMV | $30,062 | $30,062 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,969 | LegalFeesAmt |
| Net Investment Income | $5,984 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,985 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $51 | $0 | $0 | $51 |
| HOA FEES | $9,066 | $9,066 | $0 | $0 |
| BANK FEES | $2,443 | $2,443 | $0 | $0 |
| RECORDING FEES | $115 | $115 | $0 | $0 |
| TITLE FEES | $1,529 | $1,529 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORIGINATION FEE INCOME | Desc |
| Revenue And Expenses Per Books | $131,653 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $131,653 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (58 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | Consideration FMVConsiderationFMVAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| East Centennial Primary LLC | ||||||||||
| NONE | $2,750,000 | $2,530,000 | 2018-10 | 2028-10 | UNTIL COMPLETION, ALL INTEREST PAYMENTS CAPITALIZED INTO THE PRINCIPAL BALANCE OF THE NOTE | 3.0 | DoT, AoR, SA and FF | construct office building | CASH | $2,530,000 |
| Bees MarketPlace Corp | ||||||||||
| NONE | $5,500,000 | $0 | 2019-07 | 2022-07 | ENTIRE PRINCIPAL WITH ACCRUED INT D | 8.75 | DOT, AOR, SA AND FF | CONSTRUCTING SUPERMARKET PROPERTY | CASH | $0 |
| Lamont Jessup | ||||||||||
| NONE | $176,000 | $68,000 | 2022-03 | 2023-03 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DoT | Purchase Commerical property | CASH | $68,000 |
| Elder Commercial | ||||||||||
| NONE | $484,500 | $482,230 | 2022-02 | 2023-02 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DoT | Purchase Commerical property | CASH | $482,230 |
| Adam Naylor 245 W Woolley | ||||||||||
| NONE | $420,000 | $0 | 2022-07 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DoT | Construct House | CASH | $0 |
| Alex & Elise CC AZ | ||||||||||
| NONE | $350,000 | $66,410 | 2022-04 | 2023-04 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DoT | Construct House | CASH | $66,410 |
| ALF Holdings UT Howells | ||||||||||
| NONE | $775,000 | $775,000 | 2022-05 | 2025-05 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DoT | Business Loan | CASH | $775,000 |
| ALF Holdings UT Bryen | ||||||||||
| NONE | $125,000 | $0 | 2022-09 | 2024-09 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| ALYSSIA HAMMON 1140 W NEW | ||||||||||
| NONE | $171,500 | $0 | 2022-10 | 2023-10 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| Cliff View Cottages Unit 12 | ||||||||||
| NONE | $280,000 | $0 | 2022-11 | 2023-11 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| CLIFF VIEW COTTAGES UNIT 13 | ||||||||||
| NONE | $280,000 | $0 | 2022-11 | 2023-11 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| CLIFF VIEW COTTAGES UNIT 3 | ||||||||||
| NONE | $300,000 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| CLIFF VIEW COTTAGES UNIT 4 | ||||||||||
| NONE | $200,000 | $0 | 2022-10 | 2023-10 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| CLIFF VIEW COTTAGES UNIT 5 | ||||||||||
| NONE | $315,000 | $0 | 2022-09 | 2023-09 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| DAVID JOSIAH BARLOW | ||||||||||
| NONE | $420,000 | $0 | 2022-02 | 2023-02 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| DAVID LANGFORD 425 S | ||||||||||
| NONE | $200,500 | $79,740 | 2022-08 | 2023-08 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $79,740 |
| ISAIAH BARLOW CANE BEDS | ||||||||||
| NONE | $240,000 | $0 | 2022-08 | 2023-08 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| JOHN ROY BARLOW | ||||||||||
| NONE | $330,000 | $0 | 2022-03 | 2023-03 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| JOSEPH TIMPSON | ||||||||||
| NONE | $405,000 | $0 | 2022-09 | 2023-09 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| JS PHELPS UNIT 17A HURRICANE | ||||||||||
| NONE | $245,000 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| JS PHELPS UNIT 18A HURRICANE | ||||||||||
| NONE | $245,000 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| JS PHELPS UNIT 19B HURRICANE | ||||||||||
| NONE | $265,000 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| KITTIA UNIT 16B HURRICANE | ||||||||||
| NONE | $265,000 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| LEHI JESSOP STEED | ||||||||||
| NONE | $408,000 | $0 | 2022-11 | 2023-11 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| LYMAN BARLOW 1985 S WILLOW | ||||||||||
| NONE | $360,000 | $0 | 2022-06 | 2023-06 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| MEGAN TIMPSON | ||||||||||
| NONE | $178,000 | $190,191 | 2022-06 | 2023-06 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $190,191 |
| SandsArc 245 E Township CC AZ | ||||||||||
| NONE | $340,000 | $0 | 2022-04 | 2023-04 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| Shawn Stubbs Zion Adventures | ||||||||||
| NONE | $428,500 | $423,690 | 2022-04 | 2027-06 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Business Loan | CASH | $423,690 |
| SHEM STUBBS 345 W JOHNSON | ||||||||||
| NONE | $510,000 | $0 | 2022-07 | 2024-07 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| SUB UNIT 11B HURRICANE VIEWS | ||||||||||
| NONE | $332,500 | $321,174 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $321,174 |
| SUB UNIT 12A HURRICANE VIEWS | ||||||||||
| NONE | $312,500 | $319,336 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $319,336 |
| SUB UNIT 13A HURRICANE VIEWS | ||||||||||
| NONE | $312,500 | $319,357 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $319,357 |
| SUB UNIT 14A HURRICANE VIEWS | ||||||||||
| NONE | $312,500 | $319,600 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $319,600 |
| SUB UNIT 15B HURRICANE VIEWS | ||||||||||
| NONE | $332,500 | $323,138 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $323,138 |
| SUB UNIT 20B HURRICANE VIEWS | ||||||||||
| NONE | $332,500 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| SUB UNIT 21A HURRICANE VIEWS | ||||||||||
| NONE | $312,500 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| SUB UNIT 22A HURRICANE VIEWS | ||||||||||
| NONE | $312,500 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| SUB UNIT 23B HURRICANE VIEWS | ||||||||||
| NONE | $332,500 | $0 | 2022-01 | 2023-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| WILLIAM NAYLOR 1945 S HAMMON | ||||||||||
| NONE | $427,500 | $0 | 2022-04 | 2023-04 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $0 |
| Carole Jessop | ||||||||||
| NONE | $530,000 | $526,117 | 2023-05 | 2028-06 | 5 year note with balloon payment | 8.75 | DOT | Business Loan | CASH | $526,117 |
| William Wright | ||||||||||
| NONE | $405,000 | $393,932 | 2023-01 | 2028-03 | 5 year note with balloon payment | 8.75 | DOT | Business Loan | CASH | $393,932 |
| Cluff Drilling 5 yr note | ||||||||||
| NONE | $435,540 | $421,449 | 2023-10 | 2028-11 | 5 year note with balloon payment | 8.75 | AZ UCC Filing | Business Loan | CASH | $421,449 |
| Derek James Bergstrom | ||||||||||
| NONE | $1,300,000 | $1,299,867 | 2023-01 | 2024-01 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DoT | CASH | $1,299,867 | |
| Warren Bradshaw | ||||||||||
| NONE | $281,000 | $0 | 2023-03 | 2024-03 | Paid in full on 9/9/2023 | 8.75 | DoT | CASH | $0 | |
| ALF CA Holding Lot 90 Sale | ||||||||||
| NONE | $200,000 | $193,000 | 2023-10 | 2028-11 | 5 year note with balloon payment | 5.0 | DoT | purchase raw land from ALF CA | CASH | $193,000 |
| ALF Cedar Cascade Holdings Phase 2 | ||||||||||
| NONE | $13,500,000 | $10,068,179 | 2022-09 | 2025-12 | 3 year note with balloon payment (did not start drawing on loan until 2023) | 8.0 | DoT, AoR, SA and FF | construct apartment buildings | CASH | $10,068,179 |
| ALF Holdings UT Cottonwood Village | ||||||||||
| NONE | $9,000,000 | $8,164,741 | 2022-08 | 2025-12 | 4 year note with balloon payment (did not start drawing on loan until 2023) | 8.0 | DoT, AoR, SA and FF | construct apartment buildings | CASH | $8,164,741 |
| Allen Zitting Land Stake LLC | ||||||||||
| NONE | $200,000 | $200,000 | 2023-03 | 2025-04 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DoT | Business Loan | CASH | $200,000 |
| Arvin Black | ||||||||||
| NONE | $400,000 | $166,953 | 2023-10 | 2024-11 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DoT | Construct House | CASH | $166,953 |
| Benzer Development | ||||||||||
| NONE | $102,875 | $102,875 | 2023-04 | 2024-04 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Business Loan | CASH | $102,875 |
| Nathan Jessop | ||||||||||
| NONE | $650,000 | $655,567 | 2023-05 | 2024-05 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $655,567 |
| Reuben Wayman | ||||||||||
| NONE | $570,010 | $213,704 | 2023-09 | 2025-04 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $213,704 |
| SandsArc 80 W Black | ||||||||||
| NONE | $320,000 | $297,389 | 2023-06 | 2024-06 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $297,389 |
| SandsArc 80 W Johnson remodel | ||||||||||
| NONE | $141,000 | $138,448 | 2023-11 | 2024-11 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $138,448 |
| SUB Lot 6005C | ||||||||||
| NONE | $300,000 | $308,028 | 2023-03 | 2024-04 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $308,028 |
| Violet Fawn Wayman | ||||||||||
| NONE | $100,000 | $103,966 | 2023-08 | 2023-12 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $103,966 |
| Zayco LLC 85 W Warren | ||||||||||
| NONE | $550,000 | $233,230 | 2023-11 | 2024-12 | MO PAYMENT OF ACCR INT, ENTIRE BALACE | 8.75 | DOT | Construct House | CASH | $233,230 |
| ALF Lofts Canyon Point | ||||||||||
| $6,000,000 | $0 | 2021-09 | 2024-03 | 0 | ||||||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $14,577 | $14,577 | $0 | $0 |
| 2022 EXCISE TAX | $32,449 | $0 | $0 | $0 |
| 2023 ESTIMATED PAYMENT | $40,000 | $0 | $0 | $0 |