CLICK FAMILY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CLICK FAMILY FOUNDATION INC (EIN 20-5757294)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-10
- IRS object ID
- 202111619349100631
- Schema version
- 2020v4.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-10T15:12:19-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA G HARRISON CPA | PreparerPersonNm |
| PTIN | P00605552 | PTIN |
| Phone | 2815481040 | PhoneNum |
| Preparation | 2021-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $182,314 | 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 | $253,690 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $6,734 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $6,734 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $260,424 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,734 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,750 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $76 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $2,931 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $387,095 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $381,114 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $392,852 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $381,114 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $307,679 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $392,852 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $688,793 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$132,428 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,734 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $157,989 | CashBOYAmt |
| Cash EOY | $40,393 | CashEOYAmt |
| Cash EOYFMV | $40,393 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $105,464 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $118,168 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $105,464 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $105,464 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $36,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,685 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $14,714 | LandBOYAmt |
| Land EOY | $11,782 | LandEOYAmt |
| Land EOYFMV | $36,457 | LandEOYFMVAmt |
| Total Assets BOY | $290,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,639 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $182,314 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $921 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $117 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $289,950 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $157,522 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $289,950 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $157,522 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $290,871 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $157,639 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $289,950 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$132,428 | ExcessRevenueOverExpensesAmt |
| Subtotal | $157,522 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $157,522 | 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 |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | 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 |
| RICHARD CLICK | ||||||||
| 23410 SCENIC RIDGE | 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 314,414 DURING 2020 TO VARIOUS NON PROFIT ORGANIZATIONS SUCH AS LOVE A CHILD, AMIZIMA MINISTRIES, HEARTLINE INC, ASSEMBLY OF GOD/AG FOREIGN MISSIONS, PURSUIT 53, SET FREE INC, CHURCH AT VALLEY RANCH, LOVE A CHILD (HAITI)TIRES, AND OTHER VARIOUS SMALL DONATIONS. | Description1Txt |
| Description2 | THE SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2020 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 2020 SCHOLARSHIPS GIVEN TOTALED 26,500. | Description2Txt |
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 | $978 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,478 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,478 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $97 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,381 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $319 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $319 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $319 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $319 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $319 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $688,793 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $688,793 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $688,793 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $319 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $229,020 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $384,118 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $636,986 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $317,032 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $273,056 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,840,212 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $688,793 | QualifyingDistributionsAmt |
| Applied To Current Year | $319 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $688,474 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,528,686 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $229,020 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,299,666 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $384,118 | ExcessFromYear4Amt |
| Excess From Year3 | $636,986 | ExcessFromYear3Amt |
| Excess From Year2 | $317,032 | ExcessFromYear2Amt |
| Excess From Year1 | $273,056 | ExcessFromYear1Amt |
| Excess From Current Year | $688,474 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DONNIE CLICK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 549 | AddressLine1Txt |
| City | PORTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2818080175 | RecipientPhoneNum |
| Recipient Email Address | CLICK777@LIVE.COM | RecipientEmailAddressTxt |
| Submission Deadlines | THE SUBMISSION DEADLINE FOR THE SCHOLARSHIPS IS THE FIRST OF MAY ANNUALLY. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GIVEN TO THOSE IN NEED AND WHO SHOW GOOD CHARACTER. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 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 |
| ASSEMBLY OF GOD CHURCH | |||||
| 1915 FM 1960 | HUMBLE | TX | 77338 | FOREIGN MISSIONS | $49,995 |
| HEARTLINE | |||||
| PO BOX 898 | SUNNY SIDE | WA | 98944 | HELP TO CHILDREN & FAMILY HAITI | $9,000 |
| LOVE A CHILD | |||||
| 12411 COMMERCE LAKES DR | FORT MYERS | FL | 33913 | FEED CHILDREN OF HAITI | $6,700 |
| SET FREE | |||||
| 700 36TH ST SE STE 108 | GRAND RAPIDS | MI | 49458 | BIBICAL ENCOURAGEMENT/MENTOR | $3,000 |
| CHURCH AT VALLEY RANCH | |||||
| 21700 VALLEY RANCH DR | PORTER | TX | 77365 | SPREAD THE GOSPEL OF JESUS | $2,400 |
| PURSUIT 53 | |||||
| 9597 JONES RD 403 | HOUSTON | TX | 77065 | SPREAD THE GOSPEL IN S SUDAN | $214,250 |
| LOVE A CHILD | |||||
| 12411 COMMERCE LAKES DR | FT MYERS | FL | 33913 | HELP CHILDREN OF HAITI | $13,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $307,679 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| INSTALLMENT N/R (INTEREST) | $5,734 |
| SIGN RENT | $1,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,734 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,734 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DONALD DEBBI CLICK | ||||||
| 1 | 17432 SADDLE CREEK | NEW CANEY | TX | 77357 | $117,000 | Yes (X) |
| EAGLE PARK INVESTMENTS LLC | ||||||
| 2 | 17432 SADDLE CREEK | NEW CANEY | TX | 77357 | $75,000 | Yes (X) |
| VICKI EVANS | ||||||
| 3 | 19668 DESNA DR | PORTER | TX | 77365 | $17,000 | Yes (X) |
| WALT MARIA CROWDER | ||||||
| 4 | 11187 COX RD | CONROE | TX | 77385 | $8,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX & ACCOUNTING FEES | CategoryTxt |
| Amt | $2,750 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| SIGN | 2007-10-18 | $18,500 | $11,331 | S/L | 20.0000 | $925 |
| 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 | |
| GOLF CART | 2013-07-12 | $2,500 | $1,625 | S/L | 10.0000 | $250 |
| COMPUTER | 2018-05-15 | $1,298 | $433 | S/L | 5.0000 | $259 |
| PRINTER | 2018-03-04 | $541 | $198 | S/L | 5.0000 | $109 |
| COMPUTER | 2018-06-17 | $1,697 | $509 | S/L | 5.0000 | $340 |
| CAMERA | 2018-06-18 | $1,158 | $347 | S/L | 5.0000 | $232 |
| TRAILER | 2019-01-24 | $1,000 | $183 | S/L | 5.0000 | $200 |
| CANON 5D MARK IV | 2019-03-05 | $3,082 | $514 | S/L | 5.0000 | $616 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SIGN, FF&E | CategoryOrItemTxt |
| Cost Or Other Basis | $36,467 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $24,685 | AccumulatedDepreciationAmt |
| Book Value | $11,782 | BookValueAmt |
| EOYFMV | $36,457 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| AUTO EXPENSES | $13 | |
| BANK CHARGES | $320 | |
| OFFICE EXPENSE | $322 | |
| DUES & SUBSCRIPTIONS | $2,728 | |
| SCHOLARSHIPS | $26,500 | $26,500 |
| CHARITABLE DONATIONS | $314,614 | $314,614 |
| MADAGASCAR MINISTRY PROJECT | $40,000 | $40,000 |
| TELEPHONE | $1,218 | |
| INSURANCE | $1,086 | |
| UTILITIES | $215 | |
| MEALS | $79 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| INSTALLMENT N/R (INTEREST) | $5,734 | $5,734 |
| SIGN RENT | $1,000 | $1,000 |
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 | $34,104 | 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 | $33,387 | 2016-10 | 1932-03 | 180 MTHLY INSTALL OF 316 | 0.0500 | NONE | LUMBER & SPRINKLERS-BUILDING CHURCH | |
| CONNELL JOSEPH SHELLEY | ||||||||
| $40,000 | $15,867 | 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 | $22,106 | 2018-09 | 2029-02 | 265.16 PER MONTH | 0.0500 | CHURCH BUILDING | ||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $76 | Amt |