CLICK FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLICK FAMILY FOUNDATION INC (EIN 20-5757294)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-01-26
- IRS object ID
- 202320269349100002
- Schema version
- 2022v4.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-26T10:33:56-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161746106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L G HARRISON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416A STONEHOLLOW DRIVE | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773392492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205757294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLICK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIC | BusinessNameControlTxt |
| Phone | 2818080175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17432 SADDLE CREEK | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD W CLICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2813545269 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD W | PersonFirstNm |
| Person Last | CLICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | LYNDA G HARRISON CPA | PreparerPersonNm |
| PTIN | P00605552 | PTIN |
| Phone | 2815481040 | PhoneNum |
| Preparation | 2023-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $85,608 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $187,979 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $6,011 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,012 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $26,272 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $26,272 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $220,262 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,272 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,589 | AccountingFeesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,776 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $859 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $40,367 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $9,482 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,766 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $45,591 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,482 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,766 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $240,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $240,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $286,541 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,482 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $259,716 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$66,279 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,790 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $50,285 | CashBOYAmt |
| Cash EOY | $3,639 | CashEOYAmt |
| Cash EOYFMV | $3,639 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $80,860 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $93,043 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $80,860 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $80,860 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,358 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,477 | LandBOYAmt |
| Land EOY | $1,109 | LandEOYAmt |
| Land EOYFMV | $1,109 | LandEOYFMVAmt |
| Total Assets BOY | $151,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,608 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $85,608 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,057 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,139 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,139 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $149,748 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $83,469 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $149,748 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $83,469 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $151,805 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $85,608 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $149,748 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$66,279 | ExcessRevenueOverExpensesAmt |
| Subtotal | $83,469 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $83,469 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | false | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| 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 | CLICKFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DONNIE CLICK | IndividualWithBooksNm |
| Phone | 2818080175 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17432 SADDLE CREEK | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| DONALD W CLICK | ||||||||
| 17432 SADDLE CREEK | NEW CANEY | TX | 77357 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| BRITNI DURHAM | ||||||||
| 22020 FATHEREE DR | PORTER | TX | 77365 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| TIFFANY LEWIS | ||||||||
| 22825 ANTIQUE LANE | NEW CANEY | TX | 77357 | SEC / TREAS | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CLICK FAMILY FOUNDATION DONATED A TOTAL OF 242,716 DURING 2022 TO VARIOUS NON PROFIT ORGANIZATIONS SUCH AS LOVE A CHILD, AMIZIMA MINISTRIES,ASSEMBLY OF GOD/AG FOREIGN MISSIONS, PURSUIT 53, SET FREE INC, CHURCH AT VALLEY RANCH, LOVE A CHILD, DAYSPRING CHURCH,KATHY WAMPLER MINISTRIES, AND OTHER VARIOUS SMALL DONATIONS. | Description1Txt |
| Expenses1 | $242,716 | Expenses1Amt |
| Description2 | THE SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2022 FOR GRADUATING HIGH SCHOOL SENIORS FROM A DISADVANTAGED FAMILY BACKGROUND.RECORDS OF THE NAMES OF THE STUDENTS, THE CRITERIA FOR CHOOSING EACH RECIPIENT, AND HOW THEY WERE CHOSEN WERE KEPT.DURING 2022 SCHOLARSHIPS GIVEN TOTALED 17,000. | Description2Txt |
| Expenses2 | $17,000 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $259,716 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $259,716 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $636,986 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $317,032 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $273,056 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $688,474 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $324,107 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,239,655 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $259,716 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $259,716 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,499,371 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $636,986 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,862,385 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $317,032 | ExcessFromYear4Amt |
| Excess From Year3 | $273,056 | ExcessFromYear3Amt |
| Excess From Year2 | $688,474 | ExcessFromYear2Amt |
| Excess From Year1 | $324,107 | ExcessFromYear1Amt |
| Excess From Current Year | $259,716 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| AMAZIMA MINISTRIES | |||||
| PO BOX 68252 | FRANKLIN | TN | 37068 | EDUCATE UGANDA PEOPLE | $9,000 |
| FIRST ASSEMBLY OF GOD CHURCH | |||||
| 1915 FM 1960 | HUMBLE | TX | 77338 | LOCAL & FOREIGN MISSIONS | $644 |
| LOVE A CHILD | |||||
| 12411 COMMERCE LAKES DR | FORT MYERS | FL | 33913 | FEED/CARE FOR CHILDREN OF HAITI | $24,560 |
| LOVE A CHILD | |||||
| 12411 COMMERCE LAKES DR | FORT MYERS | FL | 33913 | FEED/CARE FOR CHILDREN OF HAITI | $11,622 |
| SET FREE | |||||
| 700 36TH ST SE | GRAND RAPIDS | MI | 49458 | BIBICAL ENCOURAGEMENT/MENTOR | $1,250 |
| CHURCH AT VALLEY RANCH | |||||
| 21700 VALLEY RANCH DR | PORTER | TX | 77365 | SPREAD GOSPEL OF JESUS CHRIST | $1,200 |
| PURSUIT 53 | |||||
| 9597 JONES RD 403 | HOUSTON | TX | 77065 | SPREAD THE GOSPEL IN S SUDAN | $109,000 |
| ROEVER FOUNDATION | |||||
| PO BOX 136130 | FORT WORTH | TX | 76136 | SCHOLARSHIPS/MEDICAL AID VIETNAM | $4,500 |
| UPLIFT MOUNTAIN | |||||
| 4500 CO RD 260 | WESTCLIFFE | CO | 81252 | TEACH GOD'S TRUTHS TO TEENS/FAMILIES | $3,000 |
| KATHY WAMPLER MINISTRIES | |||||
| PO BOX 136817 | FORT WORTH | TX | 76136 | SPREAD GOD'S WORD THRU PREACHING | $15,000 |
| ASSEMBLIES GOD WORLD MISSIONS | |||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | TEACH, PLANT CHURCHES, AID POOR | $46,674 |
| DAYSPRING CHURCH | |||||
| 24277 FM 1314 | PORTER | TX | 77365 | SPREAD THE WORD OF JESUS CHRIST | $12,000 |
| IGLESIA MAR DE GALILEA CHURCH | |||||
| 1001 HOWARD ST | PEEKSKILL | NY | 10566 | SPREAD WORK OF JESUS CHRIST | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $240,950 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,011 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,519 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTALLMENT N/R (INTEREST) | Desc |
| Related Or Exempt Function Incm | $4,271 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,801 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,801 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 9 | RAISE MONEY TO FURTHER THE WORK OF THE FOUNDATION AND |
| 9 | ALLOW IT TO MAKE MORE DONATIONS TO WORTHY CAUSES. |
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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DONNIE DEBBIE CLICK | ||||||
| 1 | 17432 SADDLE CREEK | NEW CANEY | TX | 77357 | $159,226 | Yes (X) |
| THOMAS MAISCH | ||||||
| 2 | 18796 OLD HOUSTON RD | CONROE | TX | 77302 | $10,500 | Yes (X) |
| WALT MARIE CROWDER | ||||||
| 3 | 11187 COX RD | CONROE | TX | 77385 | $8,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX & ACCOUNTING FEES | CategoryTxt |
| Amt | $2,589 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| SIGN | 2007-10-18 | $18,500 | $13,181 | S/L | 20.0000 | $154 |
| PROJECTOR & DVD PLAYER | 2008-08-07 | $897 | $897 | S/L | 10.0000 | |
| IONIZED WATER MACHINE | 2009-01-13 | $3,998 | $3,998 | S/L | 5.0000 | |
| VIDEO CAMERA | 2010-05-04 | $1,255 | $1,255 | S/L | 5.0000 | |
| TV/DVD COMBO | 2010-08-13 | $540 | $540 | S/L | 5.0000 | |
| COMPUTER | 2018-05-15 | $1,298 | $952 | S/L | 5.0000 | $259 |
| PRINTER | 2018-03-04 | $541 | $415 | S/L | 5.0000 | $108 |
| COMPUTER | 2018-06-17 | $1,697 | $1,188 | S/L | 5.0000 | $340 |
| CAMERA | 2018-06-18 | $1,158 | $811 | S/L | 5.0000 | $231 |
| TRAILER | 2019-01-24 | $1,000 | $583 | S/L | 5.0000 | $67 |
| CANON 5D MARK IV | 2019-03-05 | $3,082 | $1,746 | S/L | 5.0000 | $617 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| SIGN | 2007-10 | PURCHASE | 2022-03 | $18,012 | $18,500 | $10,486 | $2,361 | $13,335 |
| TRAILER | 2019-01 | PURCHASE | 2022-05 | $4,000 | $1,000 | $3,650 | $650 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFICE EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $14,467 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $13,358 | AccumulatedDepreciationAmt |
| Book Value | $1,109 | BookValueAmt |
| EOYFMV | $1,109 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GOLF TOURNAMENT FUNDRAISER | |||
| CARTS,FEES,FOOD,PROZES | $9,022 | $9,022 | |
| ADVERTISING | $460 | $460 | |
| EXPENSES | |||
| BANK CHARGES | $143 | ||
| OFFICE EXPENSE | $771 | ||
| DUES & SUBSCRIPTIONS | $1,896 | ||
| SCHOLARSHIPS | $17,000 | $17,000 | |
| SMALL CHARITABLE DONATIONS | $1,766 | $1,766 | |
| TELEPHONE | $1,878 | ||
| INSURANCE | $1,975 | ||
| UTILITIES | $52 | ||
| CONTRACT LABOR | $5,404 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF TOURNAMENT FUNDRAISER | $22,001 | $22,001 |
| INSTALLMENT N/R (INTEREST) | $4,271 | $4,271 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (4 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|
| GONZALEZSANTOSANGELICA WESTOVER | ||||||||
| $65,000 | $24,350 | 2010-11 | 2025-12 | MONTHLY PAYMENT OF 621.17 | 0.0800 | DEED OF TRUST-PROPERTY | PURCHASE HOUSE-4013 BELFORT,HOUSTON | 5,000 |
| GRACE BAPTIST CHURCH | ||||||||
| $40,000 | $31,637 | 2016-10 | 1932-03 | 180 MTHLY INSTALL OF 316 | 0.0500 | NONE | LUMBER & SPRINKLERS-BUILDING CHURCH | |
| CONNELL JOSEPH SHELLEY | ||||||||
| $40,000 | $4,687 | 2018-02 | 2026-03 | 506.40/MONTH | 0.0500 | MORTGAGE ON PROPERTY OWNED BY CFF | 10,000 DOWN PAYMENT | |
| GRACE COVENANT BAPTIST CHURCH | ||||||||
| $25,000 | $20,186 | 2018-09 | 2029-02 | 265.16 PER MONTH | 0.0500 | CHURCH BUILDING | ||