JAMES127: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JAMES127 (EIN 84-2828792)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-11
- IRS object ID
- 202221929349100007
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-11T11:25:52-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205771778 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bearden Stroup Associates CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915-A Bob Wallace Ave SW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842828792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES127 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272 | AddressLine1Txt |
| City | TRINITY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY YARBROUGH | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2565601158 | PhoneNum |
| Signature | 2022-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | YARBROUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Bearden | PreparerPersonNm |
| PTIN | P00644417 | PTIN |
| Phone | 2565330806 | PhoneNum |
| Preparation | 2022-07-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $522,929 | 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 | $171,667 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,200 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,200 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $172,867 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,200 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $24,418 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $24,418 | LegalFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,665 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $572 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $4,024 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $628 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $4,024 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,978 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,478 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,085 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,200 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,920 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $104,508 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $104,508 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,593 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,200 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $136,428 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $31,274 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $191,078 | CashBOYAmt |
| Cash EOY | $227,517 | CashEOYAmt |
| Cash EOYFMV | $227,517 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $35,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $35,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $35,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $35,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $119,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,779 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $116,227 | LandBOYAmt |
| Land EOY | $112,562 | LandEOYAmt |
| Land EOYFMV | $243,487 | LandEOYFMVAmt |
| Other Assets BOY | $18,425 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,925 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,925 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $360,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $392,004 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $522,929 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $360,730 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $392,004 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $360,730 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $392,004 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $360,730 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $392,004 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $360,730 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $31,274 | ExcessRevenueOverExpensesAmt |
| Subtotal | $392,004 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $392,004 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | TIMOTHY YARBROUGH | IndividualWithBooksNm |
| Phone | 2565601158 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272 | AddressLine1Txt |
| City | TRINITY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY YARBROUGH | ||||||||
| PO BOX 272 | TRINITY | AL | 35673 | DIRECTOR | 15.00 | $0 | $0 | $0 |
| JIM NELSON | ||||||||
| 929 AL HWY 36 | MOULTON | AL | 35650 | DIRECTOR | 8.00 | $0 | $0 | $0 |
| CATHY NELSON | ||||||||
| 929 AL HWY 36 | MOULTON | AL | 35650 | DIRECTOR | 8.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTS TO 3 ORPHANAGES | Description1Txt |
| Expenses1 | $92,975 | Expenses1Amt |
| Description2 | PAY FOR LEGAL COUNSEL SHELETER AND FOOD FOR VICTIMS OF ABUSE 7 FAMILIES | Description2Txt |
| Expenses2 | $40,762 | Expenses2Amt |
| Description3 | ASSISTANCE TO HELP 2 MOTHERS KEEP THEIR BABIES | Description3Txt |
| Expenses3 | $1,600 | Expenses3Amt |
| Description4 | ADOPTION EXPENSES FOR 1 FAMILY | Description4Txt |
| Expenses4 | $800 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $131,479 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $295,291 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $426,770 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $426,770 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,402 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $420,368 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,018 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $136,428 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $136,428 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr2 | $117,332 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $230,410 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $347,742 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $136,428 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $136,428 | RemainingDistriFromCorpusAmt |
| Total Corpus | $484,170 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $484,170 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $117,332 | ExcessFromYear2Amt |
| Excess From Year1 | $230,410 | ExcessFromYear1Amt |
| Excess From Current Year | $136,428 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-04-07 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $136,428 | CurrentYearAmt |
| Year1 | $230,410 | Year1Amt |
| Year2 | $117,332 | Year2Amt |
| Total | $484,170 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $96,325 | CurrentYearAmt |
| Year1 | $74,411 | Year1Amt |
| Year2 | $12,245 | Year2Amt |
| Total | $182,981 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,103 | CurrentYearAmt |
| Year1 | $155,999 | Year1Amt |
| Year2 | $105,087 | Year2Amt |
| Total | $301,189 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,012 | CurrentYearAmt |
| Year1 | $7,479 | Year1Amt |
| Year2 | $4,179 | Year2Amt |
| Total | $25,670 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| CHURCH OF THE LIVING GOD | |||||||||
| 8483 AL HWY 157 | MOULTON | AL | 35650 | PC | SUPPORT OF ORPHANAGE | $62,975 | |||
| MISSION TO MYANMAR | |||||||||
| PO BOX 261 | HARRISBURG | OH | 43126 | PC | ORPHAN CARE | $27,000 | |||
| GENERATIONS | |||||||||
| PO BOX 1398 | ELIZABETH | CO | 80107 | PC | UGANDA ORPHANAGESCHOOLING DEVELOPMENT | $1,000 | |||
| SUI CUNG | |||||||||
| I | SUPPORT FOR ORPHANAGE | $2,000 | 14311 TETOO THIDA | KALAYMYO CITY | BM | ||||
| REVIVAL ARROW MINISTRIES | |||||||||
| PO BOX 72 | DOUBLE SPRINGS | AL | 35553 | PC | HELP WITH HOUSING ABUSE VICTIM | $250 | |||
| SAVE-A-LIFE | |||||||||
| 2006 FRANKLIN ST SE STE 204 | HUNTSVILLE | AL | 35801 | PC | FOR PREGNANT MOTHERS TO KEEP THEIR CHILDREN | $100 | |||
| MIRIAM FOUNDATION | |||||||||
| PO BOX 640667 | PIKE ROAD | AL | 36064 | PC | LEGAL ASSISTANCE FOR ABUSED WOMEN | $3,000 | |||
| CHILDRENS BUREAU | |||||||||
| 330 C STREET SW | WASHINGTON | DC | 20201 | GOV | ADOPTION FEES | $800 | |||
| VICTIMS OF ABUSE | |||||||||
| VARIOUS | TRINITY | AL | 35673 | I | HOUSING HELP PREGANT MOTHER KEEP BABY | $7,383 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $104,508 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,200 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,200 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,200 | 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 | 05B | LineNumberTxt |
| Relationship Statement | HOUSING RENT TO SINGLE MOM AT REDUCED RATE TO TRANSITION TO | RelationshipStatementTxt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MARTIN AND KATHY SELBREDE | ||||||
| 1 | 444 PATRICIA RD | GEORGETOWN | TX | 78628 | $11,000 | Yes (X) |
| IMPACT FOUNDATION | ||||||
| 2 | 8208 MELROSE DR | OVERLAND PARK | KS | 66214 | $150,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND 25 MOULTON | 2019-11-18 | $20,000 | $0 | NDA | $0 | $0 | $0 | |
| 25 MOULTON ST SAFE HOUSE | 2020-01-01 | $74,796 | $2,389 | ADS | $2,493 | $0 | $389 | 30 |
| RV CAMPER | 2020-08-01 | $4,545 | $253 | ADS | $505 | $0 | $79 | 9 |
| SAFE HOUSE IMPROVEMENTS | 2020-04-22 | $20,000 | $472 | ADS | $667 | $0 | $104 | 30 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| SAFE HOUSE | $74,796 | $4,882 | $69,914 | $179,078 |
| LAND | $20,000 | $0 | $20,000 | $41,761 |
| CAMPER | $4,545 | $758 | $3,787 | $3,787 |
| SAFE HOUSE IMPROVEMENTS | $20,000 | $1,139 | $18,861 | $18,861 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CAUTHORN NOHR & OWEN | CategoryTxt |
| Legal Fees | $24,418 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,418 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UTILITY DEPOSITS | $425 | $425 | $425 |
| DEMENTIA TESTING KITS | $18,000 | $16,500 | $16,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| POSTAGE | $62 | $0 | $0 | $62 |
| SUPPLIES | $4,097 | $0 | $0 | $2,597 |
| BANK FEES | $229 | $0 | $0 | $229 |
| REPAIRS | $590 | $0 | $0 | $590 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM NONINVESTMENT PROPER | Desc |
| Revenue And Expenses Per Books | $1,200 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,200 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IMPACT FOUNDATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8208 MELROSE DR | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66214 | ZIPCd |