CLICK FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLICK FAMILY FOUNDATION INC (EIN 20-5757294)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-20
- IRS object ID
- 201912329349100106
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-20T11:03:07-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | PO BOX 549 | AddressLine1Txt |
| City | PORTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD W CLICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2813545269 | PhoneNum |
| Signature | 2019-08-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA G HARRISON CPA | PreparerPersonNm |
| PTIN | P00605552 | PTIN |
| Phone | 2815481040 | PhoneNum |
| Preparation | 2019-08-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.108.255.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-20 | IPDt |
| IP Tm | 11:03:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E01867607F57959DA0D1969ED13FF56BDFC9944 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E01867607F57959DA0D1969ED13FF56BDFC9944 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $224,152 | 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 | $78,319 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | -$51,712 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$51,712 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $26,607 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$51,712 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $269 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,807 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $6,150 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,776 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $36,456 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $36,456 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $216,078 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $17,168 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $181,869 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $263,536 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $17,168 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $218,325 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $112,642 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $263,536 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $17,168 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $330,967 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$236,929 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $197,906 | CashBOYAmt |
| Cash EOY | $60,900 | CashEOYAmt |
| Cash EOYFMV | $60,900 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $130,867 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $233,654 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $130,867 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $130,867 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $32,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,801 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,523 | LandBOYAmt |
| Land EOY | $13,584 | LandEOYAmt |
| Land EOYFMV | $32,385 | LandEOYFMVAmt |
| Total Assets BOY | $442,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $205,351 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $224,152 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,702 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,899 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,899 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $438,381 | UnrestrictedBOYAmt |
| Unrestricted EOY | $201,452 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $438,381 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $201,452 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $442,083 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $205,351 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $438,381 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$236,929 | ExcessRevenueOverExpensesAmt |
| Subtotal | $201,452 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $201,452 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $655,019 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $360,662 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.816158 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $397,517 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $267,985 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.483355 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $245,948 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $338,569 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.726434 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $146,717 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $682,771 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.214885 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $68,018 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $445,566 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.152655 | DistributionYr5Rt |
| Total Distribution | 4.393487 | TotalDistributionRt |
| Average Distribution | 0.878697 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $278,695 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $244,888 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $244,888 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $330,967 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | 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 | 22592 E MARTIN | AddressLine1Txt |
| City | PORTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77365 | 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 | ||||||||
| 22592 E MARTIN DR | PORTER | TX | 77365 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| RICHARD CLICK | ||||||||
| 22592 E MARTIN | PORTER | TX | 77365 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| TIFFANY LEWIS | ||||||||
| 22592 E MARTIN | PORTER | TX | 77365 | 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 137,442 DURING 2018 TO THE FOLLOWING NON PROFIT ORGANIZATIONS: 1. LOVE A CHILD - 21,900 2. AMIZIMA MINISTRIES - 9,000 3. EVERY VILLAGE - 6,000 4. HEARTLINE - 10,000 5. ASSEMBLY OF GOD FOREIGN MISSIONS - 8,100 6. SET FREE - 3,000 7. THE JOSHUA FUND - 6,000 8. ROEVER FOUNDATION - 23,600 9. EMBRACE FELLOWSHIP CHURCH - 10,000 10. PURSUIT 53 - 1,500 11. CHURCH AT VALLEY RANCH - 2,200 12. MISSION2MADA - 8,342 12. NUMEROUS SMALLER DONATIONS - 22,701 ADDITIONALLY, 5,100 IN NON CASH ITEMS WERE DONATED TO LOVE A CHILD INCLUDING SECURITY SYSTEM, CLOTHING, MEDICAL SUPPLIES. | Description1Txt |
| Expenses1 | $137,442 | Expenses1Amt |
| Description2 | DURING 2018, MEDICAL AND PHARMACY TRIPS WERE MADE ON BEHALF OF LOVE A CHILD. ADDITIONALLY, THERE WAS TRAVEL TO INSTAL A SECURITY SYSTEM AT THE OUTPATIENT CLINIC AND TO HOST A KIDS CAMP FOR AN ORPHANAGE, ALL FOR LOVE A CHILD. IN ADDITION, THE ANNUAL WORK TRIP TO COLORADO TO ASSIST WITH PROJECTS AT THE ROEVER MINISTRIES HOME FOR WOUNDED SOLDIERS WAS COMPLETED. THE TRAVEL COSTS FOR ALL THE ABOVE WORKS TOTALLED 36,456. | Description2Txt |
| Expenses2 | $36,456 | Expenses2Amt |
| Description3 | THE SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2018 FOR 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 2018, SCHOLARSHIPS GIVEN TOTALED 31.250 A BANQUET WAS HELD TO HONOR THE SCHOLARSHIP RECIPIENTS AT WHICH TIME GIFTS TO USE IN COLLEGE WERE GIVEN. TOTAL BANQUET COSTS WERE 13,177. | Description3Txt |
| Expenses3 | $44,427 | Expenses3Amt |
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 | $138,491 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $144,448 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $282,939 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $282,939 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,244 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $278,695 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,935 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,935 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $13,935 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,935 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,935 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $330,967 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $330,967 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $330,967 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,935 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $45,740 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $112,578 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $229,020 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $384,118 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $636,986 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,408,442 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $330,967 | QualifyingDistributionsAmt |
| Applied To Current Year | $13,935 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $317,032 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,725,474 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $45,740 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,679,734 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $112,578 | ExcessFromYear4Amt |
| Excess From Year3 | $229,020 | ExcessFromYear3Amt |
| Excess From Year2 | $384,118 | ExcessFromYear2Amt |
| Excess From Year1 | $636,986 | ExcessFromYear1Amt |
| Excess From Current Year | $317,032 | 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 | 22592 E MARTIN DR | 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 (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| AMAZIMA MINISTRIES | |||||
| PO BOX 68252 | FRANKLIN | TN | 37068 | EDUCATE UGANDA PEOPLE | $9,000 |
| ASSEMBLY OF GOD | |||||
| 1915 FM 1960 | HUMBLE | TX | 77338 | FOREIGN MISSIONS | $8,100 |
| EVERY VILLAGE | |||||
| 8858 KATY FRWY 100 | KATY | TX | 77024 | ASSIST VILLAGES IN SOUTH SUDAN | $6,000 |
| HEARTLINE | |||||
| PO BOX 898 | SUNNY SIDE | WA | 98944 | HELP TO CHILDREN & FAMILY HAITI | $10,000 |
| LOVE A CHILD | |||||
| 12411 COMMERCE LAKES DR | FORT MYERS | FL | 33913 | FEED CHILDREN OF HAITI | $21,900 |
| ROEVER FOUNDATION | |||||
| PO BOX 136130 | FORT WORTH | TX | 76136 | RESTORING THE WOUNDED | $23,600 |
| SET FREE | |||||
| 700 36TH ST SE STE 108 | GRAND RAPIDS | MI | 49458 | BIBICAL ENCOURAGEMENT/MENTOR | $3,000 |
| THE JOSHUA FUND | |||||
| PO BOX 3468 | MC LEAN | VA | 22103 | BLESS ISRAEL | $6,000 |
| CHURCH AT VALLEY RANCH | |||||
| 21700 VALLEY RANCH DR | PORTER | TX | 77365 | SPREAD THE GOSPEL OF JESUS | $2,200 |
| SET FREE | |||||
| 5966 S LOOP E 68 | HOUSTON | TX | 77033 | MAKE DISCIPLES OF CHRIST | $3,000 |
| EMBRACE FELLOWSHIP CHURCH | |||||
| 22825 ANTIQUE LANE | NEW CANEY | TX | 77357 | SPREAD THE WORD OF JESUS | $10,000 |
| PURSUIT 53 | |||||
| 9597 JONES RD 403 | HOUSTON | TX | 77065 | SPREAD THE GOSPEL IN S SUDAN | $1,500 |
| MISSION2MADA | |||||
| PO BOX 549 | PORTER | TX | 77365 | MINISTER TO MADAGASCAR | $8,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $112,642 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$5,988 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| INTEREST ON INSTALLMENT SAL | $6,077 |
| LOSS ASSET SALE-FLOODS | -$68,969 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$5,988 | ExclusionAmt |
| Related Or Exempt Function Incm | -$62,892 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$68,880 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMARTMED LP | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6098 | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773256098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX & ACCOUNTING FEES | CategoryTxt |
| Amt | $2,807 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| I MAC - COMPUTER | 2007-09-14 | $1,665 | $1,665 | S/L | 3.0000 | |
| SIGN | 2007-10-18 | $18,500 | $9,481 | S/L | 20.0000 | $925 |
| PROJECTOR & DVD PLAYER | 2008-08-07 | $897 | $845 | S/L | 10.0000 | $52 |
| 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 | $1,125 | S/L | 10.0000 | $250 |
| COMPUTER | 2018-05-15 | $1,298 | S/L | 5.0000 | $173 | |
| PRINTER | 2018-03-04 | $541 | S/L | 5.0000 | $90 | |
| COMPUTER | 2018-06-17 | $1,697 | S/L | 5.0000 | $170 | |
| CAMERA | 2018-06-18 | $1,158 | S/L | 5.0000 | $116 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SIGN, FF&E | CategoryOrItemTxt |
| Cost Or Other Basis | $32,385 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $18,801 | AccumulatedDepreciationAmt |
| Book Value | $13,584 | BookValueAmt |
| EOYFMV | $32,385 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $269 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GOLF TOURNAMENT- FUNDRAISER | |||
| GREEN FEES, CARTS, FOOD, PRIZ | |||
| COST OF GOODS SOLD | $17,168 | $17,168 | |
| EXPENSES | |||
| ADVERTISING | $230 | ||
| SCHOLARSHIP BANQUET | $13,177 | $13,177 | |
| BANK CHARGES | $403 | ||
| OFFICE EXPENSE | $4,565 | ||
| DUES & SUBSCRIPTIONS | $2,514 | ||
| REPAIRS & MAINTENANCE | $3,432 | ||
| SCHOLARSHIPS | $31,250 | $31,250 | |
| CHARITABLE DONATIONS | $137,442 | $137,442 | |
| TELEPHONE | $2,182 | ||
| PRINTING | $40 | ||
| INSURANCE | $3,590 | ||
| MEALS | $85 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF TOURNAMENT- FUNDRAISER | $11,180 | $11,180 |
| INTEREST ON INSTALLMENT SALES | $6,077 | $6,077 |
| LOSS ASSET SALE-FLOODS | -$68,969 | -$68,969 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (6 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | Consideration FMVConsiderationFMVAmt |
|---|---|---|---|---|---|---|---|---|---|
| GONZALEZSANTOSANGELICA WESTOVER | |||||||||
| $65,000 | $42,811 | 2010-11 | 2025-12 | MONTHLY PAYMENT OF 621.17 | 0.0800 | DEED OF TRUST-PROPERTY | PURCHASE HOUSE-4013 BELFORT,HOUSTON | 5,000 | |
| HINES DAVID ALICE | |||||||||
| $60,000 | 2009-01 | 1931-10 | MONTHLY PYMT OF 573.40 | 0.0800 | DEED OF TRUST-PROPERTY | PURCHASE OF PROPERTY-COLDSPRING TX | 1,500 | ||
| CREEK WILLOW HOUSE | |||||||||
| $109,932 | 2014-12 | 1947-09 | MONTHLY PYMTS OF 714.00 | 0.0650 | DEED OF TRUST | PURCHASE HOME - WILLOW CREEK, TOMBA | |||
| GRACE BAPTIST CHURCH | |||||||||
| $40,000 | $36,579 | 2016-10 | 1932-03 | 180 MTHLY INSTALL OF 316 | 0.0500 | NONE | LUMBER & SPRINKLERS-BUILDING CHURCH | ||
| CONNELL JOWEPH SHELLEY | |||||||||
| $40,000 | $26,477 | 2018-02 | 2026-03 | 506.40/MONTH | 0.0500 | MORTGAGE ON PROPERTY OWNED BY CFF | 10,000 DOWN PAYMENT | $10,000 | |
| GRACE COVENANT BAPTIST CHURCH | |||||||||
| $25,000 | $25,000 | 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 | $6,150 | Amt |