STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE STOREHOUSE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE STOREHOUSE FOUNDATION (EIN 75-2907765)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349107174
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T16:25:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752795393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTAYLOR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761094430ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752907765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOREHOUSE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone2548977881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13794-C W HWY 67AddressLine1Txt
CityGLEN ROSECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBF HILLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2548977881PhoneNum
Signature2024-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ COLE HADLEYPreparerPersonNm
PTINP02309801PTIN
Phone8179245900PhoneNum
Preparation2024-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,088,603FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$24,113InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$24,113InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$24,113InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$24,113TotalRevAndExpnssAmt
Total Net Invst Incm$24,113TotalNetInvstIncmAmt
Total Adj Net Incm$24,113TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$1,500TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$301,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$301,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$303,250TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$301,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$279,137ExcessRevenueOverExpensesAmt
Net Investment Income$24,113NetInvestmentIncomeAmt
Adjusted Net Income$24,113AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,367,740CashBOYAmt
Cash EOY$1,088,603CashEOYAmt
Cash EOYFMV$1,088,603CashEOYFMVAmt
Total Assets BOY$1,367,740TotalAssetsBOYAmt
Total Assets EOY$1,088,603TotalAssetsEOYAmt
Total Assets EOYFMV$1,088,603TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,367,740NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,088,603NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,367,740TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,088,603TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,367,740TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,088,603TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,367,740TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$279,137ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,088,603SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,088,603TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$335InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$335SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$335TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$335ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$335TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBF HILLIndividualWithBooksNm
Phone2548977881PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13794-C W HWY 67AddressLine1Txt
CityGLEN ROSECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76043ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BF HILL
3794-C W HWY 67GLEN ROSETX76043DIRECTOR1.00$0$0$0
DOTTIE HILL
3794-C W HWY 67GLEN ROSETX76043DIRECTOR1.00$0$0$0
AMY HILL KOZELSKY
3794-C W HWY 67GLEN ROSETX76043DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,273,505AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,273,505TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,273,505AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,103CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,254,402NetVlNoncharitableAssetsAmt
Minimum Investment Return$62,720MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$62,720MinimumInvestmentReturnAmt
Tax Based On Investment Income$335TaxBasedOnInvestmentIncomeAmt
Total Tax$335TotalTaxAmt
Distributable Before Adj$62,385DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$62,385DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$62,385DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$301,750ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$301,750QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,385DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$176,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$93,200ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$139,775ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$90,765ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$128,840ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$629,080TotalExcessDistributionCyovAmt
Qualifying Distributions$301,750QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$62,385AppliedToCurrentYearAmt
Remaining Distri From Corpus$239,365RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$868,445TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$176,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$691,945ExcessDistriCyovToNextYrAmt
Excess From Year4$93,200ExcessFromYear4Amt
Excess From Year3$139,775ExcessFromYear3Amt
Excess From Year2$90,765ExcessFromYear2Amt
Excess From Year1$128,840ExcessFromYear1Amt
Excess From Current Year$239,365ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBF HILLContributingManagerNm
Contributing ManagerDOTTIE HILLContributingManagerNm
Contributing ManagerAMY HILL KOZELSKYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PRAIRIE BIBLE CHURCH
932 E MAIN STREETFAIRFIELDTX75840NONEPCOPER SUPPORT$3,000
FRIENDS OF THE FORT WORTH HERD
131A EAST EXCHANGE AVEFORT WORTHTX76164NONEPCOPER SUPPORT$7,500
SAVING HOPE RESCUE
950 COMMERCE STREETFORT WORTHTX76102NONEPCOPER SUPPORT$5,000
ALPINE AUTISM CENTER
2760 FIELDSTONE RDCOLORADO SPRINGSCO80919NONEPCOPER SUPPORT$3,000
SPCA
2400 LONE STAR DRDALLASTX75212NONEPCOPER SUPPORT$250
FRIENDS FOR ANIMALS
2885 FALL CREEK HWYGRANBURYTX76049NONEPCOPER SUPPORT$1,000
PLEASANT HILL CH
224 PECOS STWHITNEYTX76692NONEPCOPER SUPPORT$5,000
ACH CHILD & FAMILY SERVICES
3712 WICHITA STFORT WORTHTX76119NONEPCOPER SUPPORT$10,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741NONEPCOPER SUPPORT$2,500
BUT GOD MINISTRIES
404 FONTAINE PLACE SUITE 104RIDGELANDMS39157NONEPCOPER SUPPORT$50,000
CREATION EVIDENCE MUSEUM
3102 FM 205GLEN ROSETX76043NONEPCOPER SUPPORT$2,000
DFW COCKER SPANIEL RESCUE
P O BOX 863704PLANOTX75086NONEPCOPER SUPPORT$11,000
SPECIAL OLYMPICS
1133 19TH STREET NWWASHINGTONDC20036NONEPCOPER SUPPORT$1,500
ST JUDE RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105NONEPCOPER SUPPORT$10,000
SCOTTISH RITE FOR CHILDREN
2222 WELBORN STREETDALLASTX75219NONEPCOPER SUPPORT$14,000
FIRST BAPTIST CHURCH GLEN ROSE
201 WEST GIBBS BLVDGLEN ROSETX76043NONEPCOPER SUPPORT$100,000
YOUR MOVE
PO BOX 3300ALPHARETTAGA30023NONEPCOPER SUPPORT$25,000
ASPCA
PO BOX 96929WASHINGTONDC20090NONEPCOPER SUPPORT$1,500
POWER POINT MINISTRIES
PO BOX 799070DALLASTX75379NONEPCOPER SUPPORT$45,000
CAL FARLEYS
2001 E LAMAR BLVDARLINGTONTX76006NONEPCOPER SUPPORT$2,000
SOMERVELL HISTORY FOUNDATION
307 SW BARNARD STGLEN ROSETX76043NONEPCOPER SUPPORT$500
OPERATION KINDNESS
3201 EARHART DRCARROLLTONTX75006NONEPCOPER SUPPORT$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$301,750TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$24,113RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$24,113RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,113TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementGENERATION OF INCOME FOR FUNDING CHARITABLE DONATIONSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$1,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt