ORANT CHARITIES: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ORANT CHARITIES (EIN 20-8042971)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202043209349100529
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T06:34:05-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward L Cook CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 N Waddill St | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208042971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orant Charities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 9728902763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2524 NE Loop Room 820 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761061809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Brennan | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward Cook | PreparerPersonNm |
| Phone | 9167054958 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.182.240.136 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 00:28:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Federal Original Submission Id | 6838972020136tuesjpj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B0EB53A04BBEB61B0DC7A7F389BAB5B403A66145 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B0EB53A04BBEB61B0DC7A7F389BAB5B403A66145 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $653,876 | 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 | $512,555 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $32 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $317 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $317 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $317 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $512,904 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $317 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $317 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $16,715 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $16,715 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $900 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,557 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,557 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,322 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,322 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $741 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $741 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $465 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $465 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $632,863 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $632,863 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $655,563 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $655,563 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $655,563 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $655,563 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$142,659 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $317 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $317 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $780,143 | CashBOYAmt |
| Cash EOY | $645,756 | CashEOYAmt |
| Cash EOYFMV | $645,756 | CashEOYFMVAmt |
| Corporate Stock BOY | $7,062 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,441 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,191 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $929 | LandBOYAmt |
| Land EOY | $743 | LandEOYAmt |
| Land EOYFMV | $929 | LandEOYFMVAmt |
| Total Assets BOY | $788,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $651,940 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $653,876 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,726 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $1,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $786,408 | RetainedEarningBOYAmt |
| Retained Earning EOY | $651,940 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $786,408 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $651,940 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $788,134 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $651,940 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $786,408 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$142,659 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,191 | OtherIncreasesAmt |
| Subtotal | $651,940 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $651,940 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $865,938 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $655,563 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000001.320907 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $596,744 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $967,174 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000000.616998 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $672,705 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $707,274 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000000.951124 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $546,026 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $485,115 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000001.125560 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $512,514 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $709,830 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000000.722024 | DistributionYr5Rt |
| Total Distribution | 000004.736613 | TotalDistributionRt |
| Average Distribution | 000000.947323 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $553,352 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $524,203 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $524,206 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $655,563 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3 | SubtotalAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $3 | TaxDueAmt |
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 | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | www.orantcharities.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward L Cook | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167054958 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 N Waddill St | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750693056 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Thomas Brennan | ||||||
| 2524 NE Loop 820 | Fort Worth | TX | 76106 | Executive Director | 010.00 | $0 |
| Michael Tenny | ||||||
| 2524 NE Loop 820 | Fort Worth | TX | 76106 | President | 002.00 | $0 |
| Seth Morgan | ||||||
| 2524NE Loop 820 | Fort Worth | TX | 76106 | Director | 002.00 | $0 |
| Scott Beathard | ||||||
| 2524 NE Loop 820 | Fort Worth | TX | 76106 | Secretary-Treasurer | 002.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Orant Charities seeks to facilitate transformative experiences for all people engaged with us. We do this primarily with United States volunteers who give of their time, skills and knowledge to benefit the economically disadvantaged in Malawi, Africa. For those living in Malawi, we seek to enable their social | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | and economic development. For the voluteers that travel with us, we strive to develop an environment in which they experience a personal transformation leading to a deeper engagement to help the poor in the world. Volunteers help dig and repair wells to provide clean drinking water; and conduct medical | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | clinics to provide badly needed healthcare. Orant charities employs mobile teams, and now has a permanent facility located in Kasese, Malawi. This clinic is the sole source of medical services for the surrounding rural community. Individual voluteers and medical teams are welcome to augment | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
| Description4 | the permanent staff | Description4Txt |
| Expenses4 | $623,463 | Expenses4Amt |
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 | $6,720 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $555,059 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $561,779 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $561,779 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,427 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $553,352 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,668 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,668 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3 | TotalTaxAmt |
| Distributable Before Adj | $27,665 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $27,665 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $27,665 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $655,563 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $655,563 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $655,560 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,665 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $865,938 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $865,938 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $655,563 | QualifyingDistributionsAmt |
| Applied To Current Year | $27,665 | AppliedToCurrentYearAmt |
| Total Corpus | $865,938 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $865,938 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $865,938 | ExcessFromYear1Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $317 | CurrentYearAmt |
| Year2 | $354 | Year2Amt |
| Year3 | $257 | Year3Amt |
| Total | $928 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $269 | CurrentYearAmt |
| Year2 | $301 | Year2Amt |
| Year3 | $218 | Year3Amt |
| Total | $788 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $655,563 | CurrentYearAmt |
| Year1 | $865,947 | Year1Amt |
| Year2 | $596,744 | Year2Amt |
| Year3 | $672,705 | Year3Amt |
| Total | $2,790,959 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $99,962 | Year2Amt |
| Year3 | $256,674 | Year3Amt |
| Total | $356,636 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $655,563 | CurrentYearAmt |
| Year1 | $865,947 | Year1Amt |
| Year2 | $496,782 | Year2Amt |
| Year3 | $416,031 | Year3Amt |
| Total | $2,434,323 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $998,071 | Year2Amt |
| Year3 | $966,822 | Year3Amt |
| Total | $1,964,893 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,445 | CurrentYearAmt |
| Year2 | $32,239 | Year2Amt |
| Year3 | $23,576 | Year3Amt |
| Total | $74,260 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $625,092 | Year2Amt |
| Year3 | $1,168,770 | Year3Amt |
| Total | $1,793,862 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $185,092 | Year2Amt |
| Year3 | $612,770 | Year3Amt |
| Total | $797,862 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $259 | Year2Amt |
| Year3 | $257 | Year3Amt |
| Total | $516 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $285 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rebates and Refunds | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $317 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Michael Sue Tenny | ||||||
| 1 | 2407 Hillview Drive | Krum | TX | 76249 | $367,000 | Yes (X) |
| Scott and Christi Beathard | ||||||
| 2 | 6815 FM 1830 | Argyle | TX | 76226 | $31,992 | Yes (X) |
| Ron and Jo Ann Graham | ||||||
| 3 | 1373 CR 278 | Melissa | TX | 75454 | $15,548 | Yes (X) |
| Ultara Holdings | ||||||
| 4 | 2307 Springlake Road Suite 516 | Dallas | TX | 75234 | $71,600 | Yes (X) |
| Topcon Positioning Systems | ||||||
| 5 | 7400 National Drive | Livermore | CA | 94550 | $10,000 | Yes (X) |
| Tom and Susan Brennan | ||||||
| 6 | 13102 Mansion Ct | Cypress | TX | 77429 | $10,740 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Return Prep | CategoryTxt |
| Amt | $900 | Amt |
| Disbursements Charitable Prps | $900 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 60 shares of Chevron Stock | StockNm |
| EOY Book Value | $5,441 | EOYBookValueAmt |
| EOYFMV | $7,191 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Computer | CategoryOrItemTxt |
| Cost Or Other Basis | $929 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $186 | AccumulatedDepreciationAmt |
| Book Value | $743 | BookValueAmt |
| EOYFMV | $929 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Supplies and Office Expenditures | $68 | $68 |
| Mission Support | $555,626 | $555,626 |
| Fund Raising Expenses | $2,290 | $2,290 |
| Advertising | $741 | $741 |
| Insurance | $466 | $466 |
| Memberships and dues | $37 | $37 |
| Books, Subscriptions etc | $3,805 | $3,805 |
| Bank Credit Card Fees | $481 | $481 |
| Payroll Processing | $1,275 | $1,275 |
| Postage | $15 | $15 |
| Mission Travel to Malawi | $67,837 | $67,837 |
| Quickbook fees | $222 | $222 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reconciling Item | Desc |
| Amt | $8,191 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Bookkeeping | CategoryTxt |
| Amt | $2,557 | Amt |
| Disbursements Charitable Prps | $2,557 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Form 990-PF Fee | $9 | $9 |
| Payroll Taxes | $1,313 | $1,313 |