JAMES127: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JAMES127 (EIN 84-2828792)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349100035
- Schema version
- 2024v5.2
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Long Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T09:57:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % TIMOTHY YARBROUGH | InCareOfNm |
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 2565601158 | PhoneNum |
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 | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH BEARDEN | PreparerPersonNm |
| PTIN | P00644417 | PTIN |
| Phone | 2565330806 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $992,908 | 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 | $249,376 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,420 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,420 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $257,796 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,420 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $25,500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $25,500 | LegalFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,902 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $1,902 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $22,406 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $29,710 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $29,710 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $15,098 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,098 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $77,466 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $48,345 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $172,082 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $120,555 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $110,625 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $110,625 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $282,707 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $231,180 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,911 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,420 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $228,870 | CashBOYAmt |
| Cash EOY | $73,683 | CashEOYAmt |
| Cash EOYFMV | $73,683 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $75,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $32,433 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $75,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $75,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments EOY | $50,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $50,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $716,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,900 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $628,380 | LandBOYAmt |
| Land EOY | $664,522 | LandEOYAmt |
| Land EOYFMV | $793,500 | LandEOYFMVAmt |
| Other Assets BOY | $725 | OtherAssetsBOYAmt |
| Other Assets EOY | $725 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $725 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $890,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $863,930 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $992,908 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,749 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,182 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,182 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $887,659 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $862,748 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $887,659 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $862,748 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $890,408 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $863,930 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $887,659 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,911 | ExcessRevenueOverExpensesAmt |
| Subtotal | $862,748 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $862,748 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $117 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $117 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $117 | 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 | AL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 | 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 |
| 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 | PAY FOR LEGAL COUNSEL COUNSELING SHELETER AND FOOD FOR VICTIMS OF ABUSE | Description1Txt |
| Expenses1 | $91,279 | Expenses1Amt |
| Description2 | GRANTS TO 2 ORPHANAGES | Description2Txt |
| Expenses2 | $82,500 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $88,553 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $868,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $957,053 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $957,053 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,356 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $942,697 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,135 | 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 | $231,180 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $231,180 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr5 | $117,332 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $230,410 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $136,428 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $237,734 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $221,367 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $943,271 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $231,180 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $231,180 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,174,451 | TotalCorpusAmt |
| Excess Distri Cyov From Yr5 | $117,332 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,057,119 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $230,410 | ExcessFromYear4Amt |
| Excess From Year3 | $136,428 | ExcessFromYear3Amt |
| Excess From Year2 | $237,734 | ExcessFromYear2Amt |
| Excess From Year1 | $221,367 | ExcessFromYear1Amt |
| Excess From Current Year | $231,180 | 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 |
| Year2 | $1,315 | Year2Amt |
| Total | $1,315 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $1,118 | Year2Amt |
| Total | $1,118 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $231,180 | CurrentYearAmt |
| Year1 | $221,367 | Year1Amt |
| Year2 | $237,734 | Year2Amt |
| Year3 | $136,428 | Year3Amt |
| Total | $826,709 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $79,807 | CurrentYearAmt |
| Year2 | $83,099 | Year2Amt |
| Year3 | $96,325 | Year3Amt |
| Total | $259,231 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $151,373 | CurrentYearAmt |
| Year1 | $221,367 | Year1Amt |
| Year2 | $154,635 | Year2Amt |
| Year3 | $40,103 | Year3Amt |
| Total | $567,478 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,423 | CurrentYearAmt |
| Year1 | $32,578 | Year1Amt |
| Year2 | $25,428 | Year2Amt |
| Year3 | $14,012 | Year3Amt |
| Total | $103,441 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHURCH OF THE LIVING GOD | ||||||
| 8483 AL HWY 157 | MOULTON | AL | 35650 | PC | SUPPORT OF ORPHANAGE | $57,500 |
| MISSION TO MYANMAR | ||||||
| PO BOX 261 | HARRISBURG | OH | 43126 | PC | ORPHAN CARE | $25,000 |
| VICTIMS OF ABUSE | ||||||
| VARIOUS | TRINITY | AL | 35673 | I | HOUSING AND FOOD FOR VICTIMS OF ABUSE LEGAL FEE | $91,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $173,779 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERST FROM NOTESS | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,420 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,420 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| VELIN TZANOV | ||||||
| 1 | 54 COLERIDGE STREET | BROOKLYN | NY | 11235 | $200,000 | Yes (X) |
| US CHARITABLE GIFT TRUST | ||||||
| 2 | 8910 PURDUE RD 500 | INDIANAPOLIS | IN | 46268 | $45,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (26 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| SAFE HOUSE 1 | 2019-11-18 | $64,087 | $8,455 | ADS | 30 | $2,136 | $0 | $0 |
| RV CAMPER | 2020-08-01 | $4,545 | $1,768 | ADS | 9 | $505 | $0 | $0 |
| SAFE HOUSE 1 IMPROVEMENTS | 2020-04-22 | $20,000 | $2,473 | ADS | 30 | $667 | $0 | $0 |
| SAFE HOUSE 2 | 2022-02-09 | $79,939 | $5,615 | ADS | 30 | $2,665 | $0 | $0 |
| SAFE HOUSE 3 | 2022-11-01 | $102,242 | $3,834 | ADS | 30 | $3,408 | $0 | $0 |
| MOWER | 2022-05-26 | $3,305 | $495 | ADS | 10 | $331 | $0 | $0 |
| SAFE HOUSE 1 IMPROVEMENTS | 2023-05-20 | $2,500 | $52 | ADS | 30 | $83 | $0 | $0 |
| SAFE HOUSE 1 IMPROVEMENTS | 2023-08-05 | $2,800 | $35 | ADS | 30 | $93 | $0 | $0 |
| SAFE HOUSE 4 | 2023-02-03 | $20,375 | $594 | ADS | 30 | $679 | $0 | $0 |
| SAFE HOUSE 5 | 2023-02-22 | $204,403 | $5,962 | ADS | 30 | $6,813 | $0 | $0 |
| SAFE HOUSE 2 IMPROVEMENTS | 2023-01-13 | $4,563 | $146 | ADS | 30 | $152 | $0 | $0 |
| SAFE HOUSE 2 IMPROVEMENTS | 2023-06-07 | $7,934 | $143 | ADS | 30 | $264 | $0 | $0 |
| SAFE HOUSE 2 IMPROVEMENTS | 2023-12-11 | $8,624 | $12 | ADS | 30 | $287 | $0 | $0 |
| SAFE HOUSE 3 IMPROVEMENTS | 2023-04-19 | $10,485 | $248 | ADS | 30 | $350 | $0 | $0 |
| SAFE HOUSE 3 IMPROVEMENTS | 2023-06-07 | $8,856 | $160 | ADS | 30 | $295 | $0 | $0 |
| VEHICLE - 2006 TOWN & COUNTRY | 2023-03-15 | $2,500 | $250 | ADS | 5 | $500 | $0 | $0 |
| SAFE HOUSE 5 IMPROVEMENTS | 2024-01-21 | $10,929 | $0 | ADS | 30 | $349 | $0 | $0 |
| SAFE HOUSE 2 IMPROVEMENTS | 2024-02-28 | $10,627 | $0 | ADS | 30 | $310 | $0 | $0 |
| SAFE HOUSE 3 IMPROVEMENTS | 2024-02-28 | $13,414 | $0 | ADS | 30 | $391 | $0 | $0 |
| SAFE HOUSE 1 IMPROVEMENTS | 2024-03-05 | $13,390 | $0 | ADS | 30 | $353 | $0 | $0 |
| SAFE HOUSE 2 IMPROVEMENTS | 2024-09-16 | $3,880 | $0 | ADS | 30 | $38 | $0 | $0 |
| SAFE HOUSE 3 IMPROVEMENTS | 2024-09-16 | $3,880 | $0 | ADS | 30 | $38 | $0 | $0 |
| SAFE HOUSE 3 IMPROVEMENTS | 2024-03-12 | $4,814 | $0 | ADS | 30 | $127 | $0 | $0 |
| VEHICLE - 2011 TOYOTA RAV4 | 2024-12-27 | $10,800 | $0 | ADS | 5 | $1,080 | $0 | $0 |
| SAFE HOUSE 3 FENCE | 2024-06-30 | $8,700 | $0 | ADS | 20 | $272 | $0 | $0 |
| SAFE HOUSE 3 IMPROVEMENTS | 2024-08-05 | $7,235 | $0 | ADS | 30 | $90 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SHORT TERM CD | CategoryOrItemTxt |
| Book Value | $50,000 | BookValueAmt |
| EOYFMV | $50,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (22 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 64928HOUSE 1 | $74,796 | $0 | $74,796 | $0 |
| 2448 HOUSE 1 IMPROVEMENTS | $2,500 | $0 | $2,500 | $0 |
| 8696 HOUSE 3 IMPROVEMENTS | $8,856 | $0 | $8,856 | $0 |
| 20000 | $20,000 | $0 | $20,000 | $0 |
| 2765 HOUSE 1 IMPROVEMENTS | $2,800 | $0 | $2,800 | $0 |
| 2250 TOWN AND COUNTRY | $2,500 | $0 | $2,500 | $0 |
| 2777ER | $4,545 | $0 | $4,545 | $0 |
| 19781HOUSE 4 | $20,375 | $0 | $20,375 | $0 |
| 17527HOUSE 1 IMPROVEMENTS | $20,000 | $0 | $20,000 | $0 |
| $0 | $0 | $0 | $0 | |
| 84222HOUSE 2 | $89,837 | $0 | $89,837 | $0 |
| 209117OUSE 5 | $215,400 | $0 | $215,400 | $0 |
| 11103 | $11,103 | $0 | $11,103 | $0 |
| 25807 | $25,807 | $0 | $25,807 | $0 |
| 15793109 RIDGEWAY | $15,793 | $0 | $15,793 | $0 |
| 4417 HOUSE 2 IMPROVEMENTS | $4,563 | $0 | $4,563 | $0 |
| 98408HOUSE 3 | $102,242 | $0 | $102,242 | $0 |
| 7791 HOUSE 2 IMPROVEMENTS | $7,934 | $0 | $7,934 | $0 |
| 8891 | $8,891 | $0 | $8,891 | $0 |
| 8612 HOUSE 2 IMPROVEMENTS | $8,624 | $0 | $8,624 | $0 |
| 2810R | $3,305 | $0 | $3,305 | $0 |
| 10237HOUSE 3 IMPROVEMENTS | $10,485 | $0 | $10,485 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARK DUTTON | $5,000 | $0 | $0 | $5,000 |
| WHATLEY & ASSOCIATES | $2,000 | $0 | $0 | $2,000 |
| THE TURNER LAW FIRM | $12,500 | $0 | $0 | $12,500 |
| KELLUM LAW FIRM | $6,000 | $0 | $0 | $6,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UTILITY DEPOSITS | $525 | $525 | $525 |
| SECURITY DEPOSIT | $200 | $200 | $200 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| POSTAGE | $203 | $0 | $0 | $203 |
| SUPPLIES | $10,764 | $0 | $0 | $10,764 |
| BANK FEES | $134 | $0 | $0 | $134 |
| REPAIRS | $554 | $0 | $0 | $554 |
| INFORMATION TECH | $3,378 | $0 | $0 | $3,378 |
| OFFICE | $7,977 | $0 | $0 | $7,977 |
| PRINTING | $409 | $0 | $0 | $409 |
| EDUCATION | $5,949 | $0 | $0 | $5,949 |
| LIABILITY INSURANCE | $4,477 | $0 | $0 | $4,477 |
| COUNSELING FEES PAID TO PROVID | $14,500 | $0 | $0 | $14,500 |
| LOSS ON ASSET DISPOSAL | $29,121 | $0 | $0 | $0 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RILLEY FAMILY FARMS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $75,000 | LoanOriginalAmt |
| Balance Due | $75,000 | BalanceDueAmt |
| Note | 2024-06 | NoteDt |
| Repayment Terms | QUARTERLY INTEREST | RepaymentTermsTxt |
| Interest | 10 | InterestRt |
| Security Provided Borrower | THE BOX PORCESSING | SecurityProvidedBorrowerTxt |
| Loan Purpose | BUSINESS LOAN | LoanPurposeTxt |
| Consideration FMV | $190,000 | ConsiderationFMVAmt |