GODS GIFT: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GODS GIFT (EIN 33-0831475)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349104629
- Schema version
- 2022v5.0
- 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
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:15:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S FIGUEROA ST STE 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900175743 | 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 | 330831475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S GIFT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 9492969639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12463 RANCHO BERNARDO RD 357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921282143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL LOVAAS | PersonNm |
| Person Title | CFO/SECRETARY | PersonTitleTxt |
| Phone | 8584722961 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | LOVAAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON DE GREIFF | PreparerPersonNm |
| PTIN | P01511827 | PTIN |
| Phone | 2133566000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $51,040,808 | 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 | $120,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $992,634 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $992,634 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $670,305 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,525,142 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $444,836 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,758 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,794,697 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,437,470 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $170,334 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $42,584 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $127,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,681 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,420 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,261 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,781 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,344 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $401,953 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $228,169 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $173,784 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $76,427 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $49,301 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,787 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,485 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,620 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $786 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $698,005 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $333,875 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $347,712 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,550,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,550,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,248,105 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $333,875 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,897,812 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,453,408 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,103,595 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,350,510 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $889,201 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $889,201 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $55,651,065 | CorporateStockBOYAmt |
| Corporate Stock EOY | $54,835,979 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $50,093,637 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $282,863 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $7,095 | OtherAssetsBOYAmt |
| Other Assets EOY | $57,970 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57,970 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $59,291,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,783,150 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $51,040,808 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $96,683 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $38,016 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $96,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,016 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $59,194,850 | RetainedEarningBOYAmt |
| Retained Earning EOY | $55,745,134 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $59,194,850 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $55,745,134 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $59,291,533 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $55,783,150 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $59,194,850 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,453,408 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,692 | OtherIncreasesAmt |
| Subtotal | $55,745,134 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $55,745,134 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| WELLS FARGO 9058 | P | 2021-12-01 | 2022-11-09 | $39,456 | $41,003 | -$1,547 | -$1,547 |
| WELLS FARGO 9058 | P | 2021-02-01 | 2022-01-04 | $52,070 | $52,070 | $0 | $0 |
| TD AMERITRADE CLEARING 0870 | P | 2021-03-26 | 2022-03-02 | $1,935,869 | $1,917,505 | $18,364 | $18,364 |
| WELLS FARGO 9058 | P | 2020-10-30 | 2022-11-04 | $1,229,391 | $1,542,168 | -$312,777 | -$312,777 |
| WELLS FARGO 9058 | P | 2020-12-22 | 2022-01-14 | $20,193 | $20,193 | $0 | $0 |
| TD AMERITRADE CLEARING 0870 | P | 2017-09-11 | 2022-03-02 | $1,901,227 | $1,915,685 | -$14,458 | -$14,458 |
| CAPITAL GAINS DIVIDENDS | P | 2021-01-01 | 2022-12-31 | $708,873 | $708,873 | $708,873 | |
| OCEANS COSTA RICA | P | 2021-01-01 | 2022-12-31 | $46,381 | $46,381 | $46,381 | |
| DISPOSITION OF OCEANS COSTA | P | 2014-01-01 | 2022-12-31 | $591,682 | $591,682 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $444,836 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,340 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15,340 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15,340 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $59,162 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $59,162 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $43,822 | OverpaymentAmt |
| Applied To ES Tax | $43,822 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RUBY BOETTCHER | IndividualWithBooksNm |
| Phone | 6195185777 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12463 RANCHO BERNARDO RD 357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921282143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| FRANK BARTLETT | ||||||||
| 12463 RANCHO BERNARDO RD 357 | SAN DIEGO | CA | 921282143 | PRESIDENT | 20.00 | $85,167 | $0 | $0 |
| DANIEL LOVAAS | ||||||||
| 12463 RANCHO BERNARDO RD 357 | SAN DIEGO | CA | 921282143 | CFO/SECRETARY | 25.00 | $85,167 | $0 | $0 |
| LAURA LOVAAS | ||||||||
| 12463 RANCHO BERNARDO RD 357 | SAN DIEGO | CA | 921282143 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| THERESA BELL | ||||||||
| 12463 RANCHO BERNARDO RD 357 | SAN DIEGO | CA | 921282143 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| CHRISTINE LOVAAS KNUTTILA | ||||||||
| 12463 RANCHO BERNARDO RD 357 | SAN DIEGO | CA | 921282143 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| CINDY WESTWOOD | ||||||||
| 12463 RANCHO BERNARDO RD 357 | SAN DIEGO | CA | 921282143 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| LANCE WOOD | ||||||||
| 12463 RANCHO BERNARDO RD 357 | SAN DIEGO | CA | 921282143 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| 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 | $52,000,150 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,982,531 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,982,681 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $54,982,681 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $824,740 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $54,157,941 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,707,897 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,707,897 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,340 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,340 | TotalTaxAmt |
| Distributable Before Adj | $2,692,557 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $10,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,702,557 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,702,557 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,897,812 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,897,812 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,702,557 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,723,483 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $447,807 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $1,282,859 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $322,881 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,777,030 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,897,812 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,702,557 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,195,255 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,972,285 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,723,483 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,248,802 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $447,807 | ExcessFromYear4Amt |
| Excess From Year2 | $1,282,859 | ExcessFromYear2Amt |
| Excess From Year1 | $322,881 | ExcessFromYear1Amt |
| Excess From Current Year | $2,195,255 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (162 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 2ND CHANCE DISCIPLESHIP MINISTRIES | ||||||
| 10583 N GOVERNMENT WAY | HAYDEN | ID | 838357472 | PC | GENERAL SUPPORT | $10,000 |
| 40 DAYS FOR LIFE | ||||||
| 4112 E 29TH ST | BRYAN | TX | 778024302 | PC | GENERAL SUPPORT | $5,000 |
| AGNUS DEI FOUNDATION | ||||||
| 243 S ESCONDIDO BLVD STE 127 | ESCONDIDO | CA | 92025 | PC | GENERAL SUPPORT | $35,000 |
| AGNUS DEI FOUNDATION | ||||||
| 243 S ESCONDIDO BLVD STE 127 | ESCONDIDO | CA | 92025 | PC | DONATION FOR LAMB OF GOD UTAH | $100,000 |
| ALLIANCE DEFENDING FREEDOM | ||||||
| 15100 N 90TH ST | SCOTTSDALE | AZ | 852602769 | PC | GENERAL SUPPORT | $49,000 |
| ARCHDIOCESE FOR THE MILITARY SERVICES USA | ||||||
| 1025 MICHIGAN AVE NE | WASHINGTON | DC | 200171836 | PC | GENERAL SUPPORT | $10,000 |
| ASSOCIATION OF BIBLICAL COUNSELORS | ||||||
| PO BOX 126555 | FORT WORTH | TX | 761266555 | PC | GENERAL SUPPORT | $10,000 |
| BAJA CHRISTIAN MINISTRIES | ||||||
| 4195 CHINO HILLS PKWY SUITE390 | CHINO HILLS | CA | 917092618 | PC | FOR MEXICO HOUSE BUILD ON JUNE 10-12 | $15,000 |
| BEAR VALLEY COMMUNITY CHURCH | ||||||
| PO BOX 2851 | BIG BEAR LAKE | CA | 923152851 | PC | GENERAL SUPPORT | $10,000 |
| BIBLE LEAGUE | ||||||
| 1 BIBLE LEAGUE PLAZA | CRETE | IL | 60417 | PC | GENERAL SUPPORT | $10,000 |
| BIRTH CHOICE CENTERS INC | ||||||
| 1 RIDGEGATE DR STE 220 | TEMECULA | CA | 925905514 | PC | GENERAL SUPPORT | $10,000 |
| BIRTH CHOICE OF SAN MARCOS | ||||||
| 277 S RANCHO SANTA FE RD STE S | SAN MARCOS | CA | 920782343 | PC | GENERAL SUPPORT | $10,000 |
| BLESSED HOPE CHAPEL | ||||||
| 23 W EASY ST STE 204 | SIMI VALLEY | CA | 930651698 | PC | GENERAL SUPPORT | $5,000 |
| BUILD A MIRACLE | ||||||
| 10755 SCRIPPS POWAY PARKWAY NO 49 | SAN DIEGO | CA | 921313924 | PC | GENERAL SUPPORT | $30,000 |
| CAL FARLEYS BOYS RANCH | ||||||
| 600 SW 11TH AVE | AMARILLO | TX | 791013228 | PC | GENERAL SUPPORT | $10,000 |
| CATALDO LIGHTHOUSE MINISTRIES INC AN IDAHO CORPORATION | ||||||
| 901 E BEST AVE | COEUR D ALENE | ID | 838144837 | PC | SOUP KITCHEN/FOOD PANTRY MINISTRY AND GOOD SAMARITAN REHABILITATION | $30,000 |
| CATHOLIC ACTION FOR FAITH ANDFAMILY | ||||||
| PO BOX 910308 | SAN DIEGO | CA | 921910308 | PC | GENERAL SUPPORT | $25,000 |
| CATHOLIC SECONDARY EDUCATION- DIOCESE OF SAN DIEGO INCORPORATED | ||||||
| PO BOX 85728 | SAN DIEGO | CA | 921865728 | PC | TUITION ASSISTANCE | $20,000 |
| CHILDREN OF FALLEN PATRIOTS FOUNDATION | ||||||
| 1818 LIBRARY ST STE 500 | RESTON | VA | 20190 | PC | GENERAL SUPPORT | $5,000 |
| CHILDREN OF THE IMMACULATE HEART | ||||||
| 515 SICARD ST | SAN DIEGO | CA | 921132332 | PC | GENERAL SUPPORT | $10,000 |
| CHILDRENS VILLAGE FOUNDATION INC | ||||||
| 1350 W HANLEY AVE | COEUR D ALENE | ID | 838158638 | PC | GENERAL SUPPORT | $25,000 |
| CHURCH OF THE NAZARENE INC COEUR D ALENE | ||||||
| 4000 N 4TH ST | COEUR D ALENE | ID | 838155114 | PC | COEUR D ALENE CHURCH OF THE NAZARENE CHILDRENS MINISTRY | $8,500 |
| CHURCH OF THE NAZARENE INC COEUR D ALENE | ||||||
| 4000 N 4TH ST | COEUR D ALENE | ID | 838155114 | PC | GENERAL SUPPORT | $150,000 |
| CHURCH OF THE NAZARENE INC COEUR D ALENE | ||||||
| 4000 N 4TH ST | COEUR D ALENE | ID | 838155114 | PC | CONNECT YOUTH MINISTRIES OF CONNECT CHURCH OF THE NAZARENE | $15,000 |
| CHURCH OF THE NAZARENE INC COEUR D ALENE | ||||||
| 4000 N 4TH ST | COEUR D ALENE | ID | 838155114 | PC | SUMMER 2022 QUEST PROGRAM | $33,000 |
| CHURCH OF THE NAZARENE INC COEUR D ALENE | ||||||
| 4000 N 4TH ST | COEUR D ALENE | ID | 838155114 | PC | INTERNSHIP SCHOLARSHIP FUND | $10,000 |
| COCOLALLA LAKE BIBLE CONFERENCE ASSOCIATION | ||||||
| PO BOX 106 | COCOLALLA | ID | 838130106 | PC | GENERAL SUPPORT | $5,000 |
| CONVOY OF HOPE | ||||||
| 1 CONVOY DR | SPRINGFIELD | MO | 658028450 | PC | HURRICANE IAN RELIEF | $25,000 |
| CONVOY OF HOPE | ||||||
| 1 CONVOY DR | SPRINGFIELD | MO | 658028450 | PC | UKRAINE RELIEF | $60,000 |
| CORNERSTONE CHARITIES INTERNATIONAL | ||||||
| PO BOX 903 | TEMECULA | CA | 925930903 | PC | GENERAL SUPPORT | $5,000 |
| CORNERSTONE MARRIAGE & FAMILY LIFE MINISTRIES | ||||||
| 9 PEACEFUL DRIVE | HUNTSVILLE | TX | 77340 | PC | GENERAL SUPPORT | $5,000 |
| CORNERSTONE MARRIAGE & FAMILY LIFE MINISTRIES | ||||||
| 9 PEACEFUL DRIVE | HUNTSVILLE | TX | 77340 | PC | GENERAL SUPPORT | $50,000 |
| CORNERSTONE MARRIAGE & FAMILY LIFE MINISTRIES | ||||||
| 9 PEACEFUL DRIVE | HUNTSVILLE | TX | 77340 | PC | GENERAL SUPPORT | $20,000 |
| CRU CENTRAL & EASTERN EUROPE INC | ||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | GENERAL SUPPORT | $5,000 |
| DR JAMES DOBSON FAMILY INSTITUTE | ||||||
| 540 ELKTON DR STE 201 | COLORADO SPGS | CO | 809078503 | PC | FAMILY TALK | $5,000 |
| DYNAMIC CATHOLIC INSTITUTE | ||||||
| 901 ADAMS CROSSING | CINCINNATI | OH | 452021685 | PC | GENERAL SUPPORT | $40,000 |
| EDIFY | ||||||
| DEPARTMENT 2410 PO BOX 986500 | BOSTON | MA | 022986500 | PC | GENERAL SUPPORT | $45,000 |
| EMBRACE EQUINE MINISTRY | ||||||
| PO BOX 163 | ATHOL | ID | 838010163 | PC | GENERAL SUPPORT | $10,000 |
| ENLIGHTEN LEARNING RESOURCE | ||||||
| 16769 BERNARDO CENTER DR 1361 | SAN DIEGO | CA | 921282546 | PC | GENERAL SUPPORT | $20,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 64129 | PC | CENTRAL OREGON FCA | $35,000 |
| FOOD FOR THE POOR INC | ||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | PC | GENERAL SUPPORT | $10,000 |
| FOREST HOME INC | ||||||
| 40000 VALLEY OF THE FALLS DR | FOREST FALLS | CA | 923399674 | PC | GENERAL FUND | $10,000 |
| GENESIS PREPARATORY ACADEMY | ||||||
| PO BOX 1237 | POST FALLS | CA | 83877 | PC | GENERAL SUPPORT | $10,000 |
| GENESIS PREPARATORY ACADEMY | ||||||
| PO BOX 1237 | POST FALLS | CA | 83877 | PC | GENERAL SUPPORT | $10,000 |
| GOSPEL FOR ASIA INC | ||||||
| 1116 ST THOMAS WAY | WILLS POINT | TX | 751699013 | PC | GENERAL SUPPORT | $15,000 |
| GOSPEL PARTNERS MEDIA INC | ||||||
| 3070 WINDWARD PLAZA | ALPHARETTA | GA | 300058771 | PC | GENERAL SUPPORT | $5,000 |
| GRACE LAKE MINISTRIES INC | ||||||
| 9611 FM 1827 | ANNA | TX | 754098640 | PC | GENERAL SUPPORT | $5,000 |
| GRACE LAKE MINISTRIES INC | ||||||
| 9611 FM 1827 | ANNA | TX | 754098640 | PC | GENERAL SUPPORT | $5,000 |
| GRACE TO YOU | ||||||
| 28001 HARRISON PKWY | VALENCIA | CA | 913554190 | PC | GENERAL SUPPORT | $10,000 |
| GRACEWORKS MINISTRIES INC | ||||||
| 104 SOUTHEAST PARKWAY | FRANKLIN | TN | 370643969 | PC | GENERAL SUPPORT | $30,000 |
| GREAT COMMISSION MEDIA MINISTRIES - USA | ||||||
| PO BOX 16418 | SAINT PAUL | MN | 551160418 | PC | GENERAL SUPPORT | $20,000 |
| HAWAII PACIFIC BAPTIST CONVENTION | ||||||
| 2042 VANCOUVER DR | HONOLULU | HI | 968222452 | PC | GENERAL SUPPORT | $5,000 |
| HAYDEN BIBLE CHURCH | ||||||
| 290 E MILES AVE | HAYDEN | ID | 83835 | PC | GENERAL SUPPORT | $60,000 |
| HAYDEN BIBLE CHURCH | ||||||
| 290 E MILES AVE | HAYDEN | ID | 83835 | PC | GENERAL SUPPORT | $10,000 |
| HAYDEN BIBLE FELLOWSHIP INC | ||||||
| 9650 N GOVERNMENT WAY | HAYDEN | ID | 83835 | PC | GENERAL SUPPORT | $10,000 |
| HEARTBEAT INTERNATIONAL INC | ||||||
| 8405 PULSAR PLACE | COLUMBUS | OH | 432404043 | PC | GENERAL SUPPORT | $5,000 |
| HELP THE PERSECUTED INC | ||||||
| PO BOX 20303 | ATLANTA | GA | 30325 | PC | WINTER RELIEF | $10,000 |
| HER CAMPAIGN | ||||||
| 33 N 15TH ST | BILLINGS | MT | 591012501 | PC | GENERAL SUPPORT | $10,000 |
| HERMANO PABLO MINISTRIES | ||||||
| 2080 PLACENTIA AVE | COSTA MESA | CA | 926273406 | PC | GENERAL SUPPORT | $5,000 |
| HOPE CLINIC FOR WOMEN | ||||||
| PO BOX 1588 | FALLBROOK | CA | 920881588 | PC | GENERAL SUPPORT | $10,000 |
| HOPE INTERNATIONAL | ||||||
| 227 GRANITE RUN DR STE 250 | LANCASTER | PA | 176016813 | PC | OC INVESTING IN DREAMS | $50,000 |
| HOPE INTERNATIONAL | ||||||
| 227 GRANITE RUN DR STE 250 | LANCASTER | PA | 176016813 | PC | MATCHING FUNDS FOR ORANGE COUNTY INVEST DREAMS EVENT ON 10/6/22 | $93,000 |
| HOPE INTERNATIONAL | ||||||
| 227 GRANITE RUN DR STE 250 | LANCASTER | PA | 176016813 | PC | GENERAL SUPPORT | $10,000 |
| HOPE INTERNATIONAL | ||||||
| 227 GRANITE RUN DR STE 250 | LANCASTER | PA | 176016813 | PC | OC INVESTING IN DREAMS MATCHING FUND | $100,000 |
| HOPE INTERNATIONAL | ||||||
| 227 GRANITE RUN DR STE 250 | LANCASTER | PA | 176016813 | PC | THIS IS TO SUPPORT THE GOLF TOURNAMENT RUN BY JEFF RUTT IN LANCASTER, PA | $100,000 |
| HOPE INTERNATIONAL MINISTRIES | ||||||
| 4718 ROCKWOOD CIR | FORT MYERS | FL | 339034645 | PC | GENERAL SUPPORT | $5,000 |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | ||||||
| PO BOX 96105 | WASHINGTON | IL | 200906105 | PC | THIS GIFT IS TO BE USED TO ASSIST THE ORPHANS THAT MALCKI BUKIAT RESCUED FROM UKRAINE AND TRANSPORTED TO ISRAEL. | $10,000 |
| JEWS FOR JESUS | ||||||
| 60 HAIGHT ST | SAN FRANCISCO | CA | 941025802 | PC | GENERAL SUPPORT | $10,000 |
| JONI AND FRIENDS | ||||||
| PO BOX 3333 | AGOURA HILLS | CA | 913763333 | PC | GENERAL SUPPORT | $10,000 |
| JUVENILE JUSTICE OUTREACH INC | ||||||
| PO BOX 2716 | POST FALLS | ID | 838772716 | PC | GENERAL SUPPORT | $10,000 |
| KALAHEO MISSIONARY CHURCH | ||||||
| 4480 HOKUA RD | KALAHEO | HI | 96741 | PC | GENERAL SUPPORT | $130,000 |
| KALAHEO MISSIONARY CHURCH | ||||||
| 4480 HOKUA RD | KALAHEO | HI | 96741 | PC | GENERAL SUPPORT | $20,000 |
| KALAHEO MISSIONARY CHURCH | ||||||
| 4480 HOKUA RD | KALAHEO | HI | 96741 | PC | GENERAL SUPPORT | $30,000 |
| KALAHEO MISSIONARY CHURCH | ||||||
| 4480 HOKUA RD | KALAHEO | HI | 96741 | PC | GENERAL SUPPORT | $60,000 |
| KAUAI PRISON MINISTRY | ||||||
| PO BOX 3233 | LIHUE | HI | 967666233 | PC | SUPPORT FOR CHAPLAIN SPECIAL PROPOSALS LETTER | $20,000 |
| KAUAI PRISON MINISTRY | ||||||
| PO BOX 3233 | LIHUE | HI | 967666233 | PC | GENERAL SUPPORT | $40,000 |
| LIBERTY COUNSEL INC | ||||||
| PO BOX 540774 | ORLANDO | FL | 328540774 | PC | THIS GRANT IS TO BE USED ONLY FOR SUPPORTING THE ONGOING LITIGATION IN WHICH LIBERTY COUNCIL IS REPRESENTING PLAINTIFFS FROM ALL BRANCHES OF THE MILITARY WHO WERE DENIED EXEMPTIONS FROM THE COVID SHOT MANDATE. | $75,000 |
| LIBERTY COUNSEL INC | ||||||
| PO BOX 540774 | ORLANDO | FL | 328540774 | PC | DISBURSE THESE MONIES TO CONTINUE THE LEGAL FIGHT AGAINST THE MILITARY'S UNCONSTITUTIONAL VACCINE MANDATES ON OUR SERVICE MEMBERS. | $100,000 |
| LIFE TEEN INC | ||||||
| 6105 BLUE STONE RD STE B | ATLANTA | GA | 303285903 | PC | GENERAL SUPPORT | $20,000 |
| LIFE TEEN INC | ||||||
| 6105 BLUE STONE RD STE B | ATLANTA | GA | 303285903 | PC | CAMP HIDDEN LAKE | $1,000 |
| LIFE TEEN INC | ||||||
| 6105 BLUE STONE RD STE B | ATLANTA | GA | 303285903 | PC | GENERAL SUPPORT | $50,000 |
| LIFE WITHOUT LIMBS | ||||||
| 2001 W PLANO PKWY STE 3500 | PLANO | TX | 750758652 | PC | GENERAL SUPPORT | $10,000 |
| LIGONIER MINISTRIES INC | ||||||
| PO BOX 863595 | ORLANDO | FL | 32886 | PC | GENERAL SUPPORT | $5,000 |
| MAPLE STREET COMMUNITY CHURCH | ||||||
| 9485 N MAPLE ST | HAYDEN | ID | 838359223 | PC | GENERAL SUPPORT | $10,000 |
| MIKAEL | ||||||
| 16935 W BERNARDO DR STE 245 | SAN DIEGO | CA | 921271637 | PC | GENERAL SUPPORT | $25,000 |
| MILES CHRISTI RELIGIOUS ORDER | ||||||
| PO BOX 910331 | SAN DIEGO | CA | 92191 | PC | GENERAL SUPPORT | $25,000 |
| MILES CHRISTI RELIGIOUS ORDER | ||||||
| PO BOX 910331 | SAN DIEGO | CA | 92191 | PC | GENERAL SUPPORT | $50,000 |
| MILES CHRISTI RELIGIOUS ORDER | ||||||
| PO BOX 910331 | SAN DIEGO | CA | 92191 | PC | GENERAL SUPPORT | $20,000 |
| MILES CHRISTI RELIGIOUS ORDER | ||||||
| PO BOX 910331 | SAN DIEGO | CA | 92191 | PC | GENERAL SUPPORT | $35,000 |
| MILES CHRISTI RELIGIOUS ORDER | ||||||
| PO BOX 910331 | SAN DIEGO | CA | 92191 | PC | GENERAL SUPPORT | $20,000 |
| MISSION AVIATION FELLOWSHIP | ||||||
| PO BOX 47 | NAMPA | ID | 83653 | PC | GENERAL SUPPORT | $30,000 |
| MISSION PRE-BORN INC | ||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 462780221 | PC | GENERAL SUPPORT | $5,000 |
| MISSIONARY CHURCH INC | ||||||
| PO BOX 9127 | FORT WAYNE | IN | 46899 | PC | GENERAL SUPPORT | $5,000 |
| MISSIONARY CHURCH INC | ||||||
| PO BOX 9127 | FORT WAYNE | IN | 46899 | PC | FUNDS ARE GIVEN TO SUPPORT THE GLOBAL INITIATIVE FUND FOR UNREACHED PEOPLE GROUPS. | $10,000 |
| MISSIONARY CHURCH INC | ||||||
| PO BOX 9127 | FORT WAYNE | IN | 46899 | PC | GENERAL SUPPORT | $5,000 |
| MISSIONARY CHURCH INC | ||||||
| PO BOX 9127 | FORT WAYNE | IN | 46899 | PC | GENERAL SUPPORT | $10,000 |
| MOSAIC PREGNANCY & HEALTH CENTERS | ||||||
| 2019 JOHNSON RD | GRANITE CITY | IL | 620403957 | PC | GENERAL SUPPORT | $10,000 |
| MY FRIENDS HOUSE FAMILY AND CHILDREN SERVICES INC | ||||||
| 626 EASTVIEW CIR | FRANKLIN | TN | 370643418 | PC | GENERAL SUPPORT | $50,000 |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC | ||||||
| 11625 RAINWATER DR STE 500 | ALPHARETTA | GA | 300098678 | PC | GENERAL SUPPORT | $100 |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC | ||||||
| 11625 RAINWATER DR STE 500 | ALPHARETTA | GA | 300098678 | PC | GENERAL SUPPORT | $500,000 |
| NATIONAL COALITION FOR HOMELESS VETERANS | ||||||
| 1001 CONNECTICUT AVENUE NW STE 840 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $50,000 |
| NAVY SEAL FOUNDATION INC | ||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23459 | PC | GENERAL SUPPORT | $25,000 |
| ON SITE FOR SENIORS INC | ||||||
| PO BOX 238 | HAYDEN | ID | 838350238 | PC | GENERAL SUPPORT | $10,000 |
| ONE GENERATION AWAY | ||||||
| 320 PREMIER CT S STE 218 | FRANKLIN | TN | 370678252 | PC | GENERAL SUPPORT | $30,000 |
| ONE MINISTRIES INC | ||||||
| 4507 N HUNTERCREST DR | COEUR D ALENE | ID | 83815 | PC | GENERAL SUPPORT | $5,000 |
| OPEN ARMS PCC AND REAL CHOICES CLINIC INC | ||||||
| 8056 N WAYNE BLVD | HAYDEN | ID | 838359868 | PC | GENERAL SUPPORT | $25,000 |
| OPEN ARMS PCC AND REAL CHOICES CLINIC INC | ||||||
| 8056 N WAYNE BLVD | HAYDEN | ID | 838359868 | PC | COMPLETION OF NEW BUILDING | $25,000 |
| OPEN ARMS PCC AND REAL CHOICES CLINIC INC | ||||||
| 8056 N WAYNE BLVD | HAYDEN | ID | 838359868 | PC | GENERAL SUPPORT | $25,000 |
| OUR LADY OF MT CARMEL CATHOLIC PARISH IN SAN DIEGO CA REAL PROP S | ||||||
| 13541 STONEY CREEK RD | SAN DIEGO | CA | 921292099 | PC | GENERAL SUPPORT | $25,000 |
| OUR LADY OF MT CARMEL CATHOLIC PARISH IN SAN DIEGO CA REAL PROP S | ||||||
| 13541 STONEY CREEK RD | SAN DIEGO | CA | 921292099 | PC | GENERAL SUPPORT | $10,000 |
| OUR LADY OF MT CARMEL CATHOLIC PARISH IN SAN DIEGO CA REAL PROP S | ||||||
| 13541 STONEY CREEK RD | SAN DIEGO | CA | 921292099 | PC | GENERAL SUPPORT | $10,000 |
| PACIFIC JUSTICE INSTITUTE | ||||||
| 9584 HORN RD SUITE 115 | SACRAMENTO | CA | 95827 | PC | GENERAL SUPPORT | $50,000 |
| PARALYZED VETERANS OF AMERICA | ||||||
| 3350 LA JOLLA VILLAGE DR | SAN DIEGO | CA | 921610002 | PC | GENERAL SUPPORT | $5,000 |
| PAUL TRIPP MINISTRIES INC | ||||||
| 7214 FRANKFORD AVE | PHILADELPHIA | PA | 191351011 | PC | GENERAL SUPPORT | $10,000 |
| PRIORITY LIVING INC | ||||||
| 17291 IRVINE BLVD SUITE 345 | TUSTIN | CA | 92780 | PC | GENERAL SUPPORT | $25,000 |
| PRISON BIBLE STUDIES | ||||||
| PO BOX 490 | SAN QUENTIN | CA | 949640490 | PC | GENERAL SUPPORT | $20,000 |
| PRISON FELLOWSHIP INTERNATIONAL | ||||||
| PO BOX 17434 | WASHINGTON | DC | 200410434 | PC | GENERAL SUPPORT | $10,000 |
| PRO-LIFE PREGANCY COUNSELING & EDUCATIONAL LEAGUE OF SAN DIEGO | ||||||
| 13412 POMERADO ROAD SUITE C | POWAY | CA | 920643549 | PC | GENERAL SUPPORT | $20,000 |
| PRO-LIFE PREGANCY COUNSELING & EDUCATIONAL LEAGUE OF SAN DIEGO | ||||||
| 13412 POMERADO ROAD SUITE C | POWAY | CA | 920643549 | PC | GENERAL SUPPORT | $40,000 |
| RADY CHILDRENS HOSPITAL FOUNDATION- SAN DIEGO | ||||||
| 3020 CHILDRENS WAY MC 5005 | SAN DIEGO | CA | 92123 | PC | RADY CHILDREN'S HOSPITAL AUXILIARY POWAY UNIT 2022 TABLETOPS AND TEA | $5,000 |
| RAINBOW OMEGA INC | ||||||
| PO BOX 740 | EASTABOGA | AL | 362600740 | PC | GENERAL SUPPORT | $5,000 |
| REAL LIFE CATHOLIC | ||||||
| 6160 S SYRACUSE WAY STE 100 | GREENWOOD VLG | CO | 801114770 | PC | GENERAL SUPPORT | $40,000 |
| RELEVANT RADIO INC | ||||||
| 680 BARCLAY BLVD | LINCOLNSHIRE | IL | 600694328 | PC | GENERAL SUPPORT | $40,000 |
| RIDING EMPHASIZING INDIVIDUAL NEEDS AND STRENGTHS | ||||||
| PO BOX 1283 | BONSALL | CA | 920031283 | PC | GENERAL SUPPORT | $40,000 |
| RIDING EMPHASIZING INDIVIDUAL NEEDS AND STRENGTHS | ||||||
| PO BOX 1283 | BONSALL | CA | 920031283 | PC | GENERAL SUPPORT | $10,000 |
| RIPE FOR HARVEST WORLD OUTREACH | ||||||
| PO BOX 62009 | COLORADO SPRINGS | CO | 80962 | PC | TO SUPPORT CHRISTIAN OUTREACH AND CHURCH BUILDING IN INDIA | $26,000 |
| RIPE FOR HARVEST WORLD OUTREACH | ||||||
| PO BOX 62009 | COLORADO SPRINGS | CO | 80962 | PC | THIS GRANT IS GIVEN FOR THE 'CLEAN WATER WELLS PROGRAM' FOR INDIA AS RELATED BY STEVE AND GAYLE BROWN. | $10,000 |
| ROSS POINT BAPTIST CAMP | ||||||
| 820 S ROSS POINT RD | POST FALLS | ID | 838545390 | PC | STUDENTS IN NEED | $5,000 |
| SAN DIEGO CHRISTIAN SERVICEMENS CENTER INC | ||||||
| PO BOX 124821 | SAN DIEGO | CA | 921124821 | PC | GENERAL SUPPORT | $10,000 |
| SAN DIEGO RESCUE MISSION INC | ||||||
| 120 ELM ST | SAN DIEGO | CA | 921012602 | PC | GENERAL SUPPORT | $10,000 |
| SANDPOINT LIFE CHOICES PREGNANCY CENTER | ||||||
| PO BOX 2360 | SANDPOINT | ID | 838640911 | PC | GENERAL SUPPORT | $25,000 |
| SEMPER FI & AMERICAS FUND | ||||||
| 825 COLLEGE BLVD STE 102 PMB 609 | OCEANSIDE | CA | 92057 | PC | GENERAL SUPPORT | $50,000 |
| SHOWER UP | ||||||
| 6019 THRUSH CT | SPRING HILL | TN | 371746249 | PC | GENERAL SUPPORT | $20,000 |
| SILENT VOICES | ||||||
| 355 K ST STE H | CHULA VISTA | CA | 919111209 | PC | GENERAL SUPPORT | $5,000 |
| SOUL SHEPHERDING INC | ||||||
| 4000 BARRANCA PKWY STE 250 | IRVINE | CA | 926041713 | PC | THIS IS TO SPONSOR THE MEXICO PASTORS RETREAT | $17,000 |
| SOUL SHEPHERDING INC | ||||||
| 4000 BARRANCA PKWY STE 250 | IRVINE | CA | 926041713 | PC | GENERAL SUPPORT | $175,000 |
| SOUL SHEPHERDING INC | ||||||
| 4000 BARRANCA PKWY STE 250 | IRVINE | CA | 926041713 | PC | GENERAL SUPPORT | $50,000 |
| ST AUGUSTINE BY THE SEA | ||||||
| 130 OHUA AVE | HONOLULU | HI | 96815 | PC | SECURITY SYSTEM CAMERA UPGRADES AND SECURITY GUARD CONTRACT. | $34,000 |
| TANALIAN BIBLE CAMP | ||||||
| 101 CHURCH DR | PORT ALSWORTH | AK | 99653 | PC | GENERAL SUPPORT | $5,000 |
| TENNESSEE ALLIANCE FOR KIDS INC | ||||||
| PO BOX 40221 | NASHVILLE | TN | 372040221 | PC | GENERAL SUPPORT | $15,000 |
| THE BARNABAS GROUP | ||||||
| PO BOX 77160 | CORONA | CA | 92877 | PC | GENERAL SUPPORT | $25,000 |
| THE ELIZABETH HOSPICE INC | ||||||
| 500 LA TERRAZA BLVD STE 130 | ESCONDIDO | CA | 920253876 | PC | GENERAL SUPPORT | $10,000 |
| THE GOSPEL COALITION INC | ||||||
| 2204 BARNETT DR | CEDAR PARK | TX | 786136016 | PC | GENERAL SUPPORT | $10,000 |
| THE NAVIGATORS | ||||||
| PO BOX 6079 | ALBERT LEA | MN | 56007 | PC | GENERAL SUPPORT | $10,000 |
| THEOCAST INC | ||||||
| 223 TOWN CENTER PKWY 363 | SPRING HILL | TN | 37174 | PC | GENERAL SUPPORT | $5,000 |
| THOMAS MORE SOCIETY | ||||||
| 309 W WASHINGTON ST STE 1250 | CHICAGO | IL | 606063207 | PC | GENERAL SUPPORT | $50,000 |
| THOMAS MORE SOCIETY | ||||||
| 309 W WASHINGTON ST STE 1250 | CHICAGO | IL | 606063207 | PC | GENERAL SUPPORT | $20,000 |
| THOMAS MORE SOCIETY | ||||||
| 309 W WASHINGTON ST STE 1250 | CHICAGO | IL | 606063207 | PC | GENERAL SUPPORT | $50,000 |
| TIMOTHY INITIATIVE INC | ||||||
| PO BOX 98177 | RALEIGH | NC | 276248177 | PC | GENERAL SUPPORT | $5,000 |
| TOMORROW CLUBS INTERNATIONAL INC | ||||||
| 1700 FOUR OAKS RD APT 155 | EAGAN | MN | 551211885 | PC | GENERAL SUPPORT | $10,000 |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | ||||||
| 1224 E TRENT AVE | SPOKANE | WA | 992022166 | PC | GENERAL SUPPORT | $17,500 |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | ||||||
| 1224 E TRENT AVE | SPOKANE | WA | 992022166 | PC | GENERAL SUPPORT | $25,000 |
| VENTURE MINISTRIES INCORPORATED | ||||||
| PO BOX 2795 | SAN MARCOS | TX | 78667 | PC | BECKETT COOK MINISTRY | $5,000 |
| VOICE OF THE MARTYRS INC | ||||||
| 1815 SE BISON RD | BARTLESVILLE | OK | 740067234 | PC | GENERAL SUPPORT | $10,000 |
| WAIKIKI BAPTIST CHURCH | ||||||
| 424 KUAMOO ST | HONOLULU | HI | 968152043 | PC | GENERAL SUPPORT | $40,000 |
| WAIKIKI BAPTIST CHURCH | ||||||
| 424 KUAMOO ST | HONOLULU | HI | 968152043 | PC | GENERAL SUPPORT | $60,000 |
| WAIKIKI BAPTIST CHURCH | ||||||
| 424 KUAMOO ST | HONOLULU | HI | 968152043 | PC | GENERAL SUPPORT | $6,000 |
| WALDEN ENVIRONMENT | ||||||
| 8525 GIBBS DR | SAN DIEGO | CA | 921231755 | PC | FUNDS PROVIDED HERE ARE FOR MEDICAL NEEDS AND COMPUTER RELATED EQUIPMENT FOR THE CHILDREN. | $5,000 |
| WELL OUTREACH | ||||||
| 5306 MAIN ST | SPRING HILL | TN | 371742445 | PC | GENERAL SUPPORT | $30,000 |
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | PC | PLEASE USE THESE FUNDS TO SUPPORT THE PEOPLE OF UKRAINE. | $25,000 |
| YOUNG AMERICA'S FOUNDATION | ||||||
| 11480 COMMERCE PARK DR STE 600 | RESTON | VA | 201911556 | PC | GENERAL SUPPORT | $100,000 |
| YOUNG LIFE - BEYONG MALIBU | ||||||
| PO BOX 15662 | SEATTLE | WA | 98115 | PC | MALIBU BEYOND | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,550,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $992,634 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,758 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $670,305 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY OF PRIOR YEAR GRANT PAID | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $10,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,674,697 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,674,697 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN LOVAAS SEPARATE PROP TRUST MARITAL | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12463 RANCHO BERNARDO RD 357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921282143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $120,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $39,125 | Amt |
| Net Investment Income | $9,781 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,344 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WORTHPOINTE 0870 | $42,377,670 | $39,884,239 |
| WELLS FARGO 8562 | $584,704 | $486,939 |
| WELLS FARGO 9058 | $11,873,605 | $9,722,459 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,681 | LegalFeesAmt |
| Net Investment Income | $1,420 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,261 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $7,095 | $8,740 | $8,740 |
| RECEIVABLE FROM HBL & GRV | $3,689 | $3,689 | |
| PREPAID EXCISE TAX | $43,909 | $43,909 | |
| DISTRIBUTION RECEIVABLE (OCEANS COSTA) | $0 | $1,632 | $1,632 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE & DELIVERY | $830 | $0 | $0 |
| PARTNERSHIP INCOME - OCEANS COSTA RICA | $2,340 | $2,340 | $0 |
| TD AMERITRADE CLEARING 0870 - BASIS ADJUSTMENT | $18 | $18 | $0 |
| OFFICE SUPPLIES | $249 | $0 | $0 |
| WC INSURANCE | $1,048 | $262 | $786 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NONDIVIDEND DISTRIBUTIONS | $1,758 | $0 | $1,758 |
| RECOVERY OF PRIOR YEAR GRANT PAID | $10,000 | $10,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $3,692 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYABLE TO 1981 TRUST | $35,932 | $38,016 |
| EXCISE TAXES PAYABLE | $60,751 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $212,838 | $212,838 | $0 |
| AUDIT FEES | $41,500 | $0 | $41,500 |
| FOUNDATION ADMINISTRATION FEES | $86,292 | $0 | $86,292 |
| DIRECTOR FEES | $60,000 | $15,000 | $45,000 |
| PAYROLL SERVICES | $1,323 | $331 | $992 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $45,652 | $45,652 | $0 |
| CA FILING FEES | $850 | $0 | $850 |
| PAYROLL TAXES | $14,582 | $3,646 | $10,937 |
| FEDERAL EXCISE TAXES | $15,340 | $0 | $0 |
| OTHER TAXES | $3 | $3 | $0 |