GIVE TO LIFE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GIVE TO LIFE FOUNDATION (EIN 46-2780353)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-08
- IRS object ID
- 201902819349100505
- 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 Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-08T10:19:21-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH ST STE 700 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | 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 | 462780353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVE TO LIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 8172717379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6612 CHERRY HILLS DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SMITH | PersonNm |
| Person Title | PRESIDENT, DIRECTOR | PersonTitleTxt |
| Phone | 8172717379 | PhoneNum |
| Signature | 2019-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN W REEVES | PreparerPersonNm |
| PTIN | P01248048 | PTIN |
| Phone | 8173327905 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.47.139.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-19 | IPDt |
| IP Tm | 09:56:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C85B3D9400B678E9DC9217F010F95F2065FC0F0C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,277 | 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 | $244,078 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $244,078 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,891 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,891 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,000 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1,204 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $1,204 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,763 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $8,264 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,264 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $149,752 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $149,752 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $167,874 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $165,111 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $77,475 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $77,475 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $245,349 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $242,586 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,271 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $122 | CashBOYAmt |
| Cash EOY | $5,187 | CashEOYAmt |
| Cash EOYFMV | $5,187 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $90 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $90 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $41,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,463 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,763 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Total Assets BOY | $2,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,277 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,277 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10,370 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14,033 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,033 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$7,485 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$8,756 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$7,485 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$8,756 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,885 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,277 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$7,485 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,271 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$8,756 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$8,756 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $183,315 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,656 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 27.541316 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $171,114 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,098 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 14.143991 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $836,257 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $39,529 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 21.155531 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $889,521 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $89,782 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 9.907565 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $449,552 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,126 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 143.810621 | DistributionYr5Rt |
| Total Distribution | 216.559024 | TotalDistributionRt |
| Average Distribution | 43.311805 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,147 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $92,990 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $92,990 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $242,586 | 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 |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | JENNIFER SMITH | IndividualWithBooksNm |
| Phone | 8172717379 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6612 CHERRY HILLS DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER SMITH | ||||||||
| 6612 CHERRY HILLS DR | FORT WORTH | TX | 76132 | PRESIDENT, DIRECTOR | 4.00 | $0 | $0 | $0 |
| MARK A SMITH | ||||||||
| 6612 CHERRY HILLS DR | FORT WORTH | TX | 76132 | SECRETARY/TREASURER, DIREC | 1.00 | $0 | $0 | $0 |
| LINDA OSBORNE | ||||||||
| 3606 ROBINSON ROAD | MISSOURI CITY | TX | 77459 | DIRECTOR | 1.00 | $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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE SUPPORT TO MISSIONARIES AROUND THE WORLD. | Description1Txt |
| Expenses1 | $107,170 | Expenses1Amt |
| Description2 | PROVIDE WELLNESS PROGRAMS TO INDIVIDUALS AND FAMILIES IN NEED. | Description2Txt |
| Expenses2 | $42,002 | 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 | $2,180 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,180 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,180 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,147 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $107 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $107 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $107 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $107 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $107 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $242,586 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $242,586 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $242,586 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $107 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $449,453 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $885,032 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $834,281 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $170,509 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $182,982 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,522,257 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $242,586 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $107 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $242,479 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,764,736 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $449,453 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,315,283 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $885,032 | ExcessFromYear4Amt |
| Excess From Year3 | $834,281 | ExcessFromYear3Amt |
| Excess From Year2 | $170,509 | ExcessFromYear2Amt |
| Excess From Year1 | $182,982 | ExcessFromYear1Amt |
| Excess From Current Year | $242,479 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JENNIFER SMITH | ContributingManagerNm |
| Contributing Manager | MARK A SMITH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER SMITH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6612 CHERRY HILLS DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8172717379 | RecipientPhoneNum |
| Recipient Email Address | JENNIFER@GIVETOLIFE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE WELLNESS CENTER | |||||||
| 3345 WESTERN CENTER BLVD 140 | FORT WORTH | TX | 76137 | NONE | PC | NATUROPATH AND NUTRITIONAL WELLNESS | $4,525 |
| ADERA FOUNDATION | |||||||
| 3017 WAITS | FORT WORTH | TX | 76109 | NONE | PC | TO BRING IMPROVEMENT TO PEOPLE'S LIVES IN AFRICA | $1,803 |
| AG CONTRIBUTOR SRVCS | |||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | NONE | PC | TO PROMOTE BIBLICAL STEWARDSHIP | $6,000 |
| CAMPUS CRUSADE | |||||||
| CRU 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | NONE | PC | TO PROMOTE EVANGELISM | $1,200 |
| CHRIST CHAPEL BIBLE CHURCH | |||||||
| 3701 BIRCHMAN AVE | FORT WORTH | TX | 76107 | NONE | PC | TO SUPPORT CHRISTIAN MINISTRY | $2,000 |
| CHRIST FELLOWSHIP CHURCH | |||||||
| 2801 ORCHID DR | MCKINNEY | TX | 75070 | NONE | PC | GENERAL SUPPORT | $1,250 |
| COOK CHILDREN'S HEALTH FOUNDATION | |||||||
| 801 7TH AVE | FORT WORTH | TX | 76104 | NONE | PC | IMPROVE THE HEALTH OF EVERY CHILD IN ITS REGION. | $120 |
| CORNERSTONE ASSISTANCE NETWORK | |||||||
| 3500 NOBLE AVENUE | FORT WORTH | TX | 76111 | NONE | PC | TO PROVIDE SERVICES TO FAMILIES IN POVERTY IN TARRANT COUNTY | $1,150 |
| CRAZY8 MINISTRIES | |||||||
| 1100 W FM 917 | JOSHUA | TX | 76058 | NONE | PC | TO REACH OUT AND COME ALONGSIDE OTHERS. | $5,006 |
| E3 PARTNERS MINISTRY | |||||||
| 2001 W PLANO PARKWAY SUITE 2600 | PLANO | TX | 75075 | NONE | PC | ASSIST WITH MISSIONS THROUGHOUT THE WORLD | $2,700 |
| FAMILY CHIROPRACTIC | |||||||
| 8507 BENBROOK BLVD | BENBROOK | TX | 76126 | NONE | PC | CHIROPRACTIC AND WELLNESS CARE | $3,264 |
| GRACE COMMUNITY CHURCH-HOUSTON | |||||||
| 14505 GULF FWY | HOUSTON | TX | 77034 | NONE | PC | TO SUPPORT CHRISTIAN MINISTRY | $1,200 |
| LIFE ACTION | |||||||
| 2727 NILES-BUCHANAN RD | BUCHANAN | MI | 49107 | NONE | PC | TO SUPPORT THE REVIVAL MINISTRY | $4,800 |
| NEW HOPE UGUNDA MINISTRIES | |||||||
| PO BOX 154 | BELLE FOURCHE | SD | 57717 | NONE | PC | MISSIONARIES IN UGANDA CARING FOR AIDS ORPHANS | $5,400 |
| PIONEERS INC | |||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 32832 | NONE | PC | TO REACH THOSE ISOLATED FROM THE GOSPEL OF CHRIST | $2,550 |
| RESCUE HER | |||||||
| PO BOX 869 | EULESS | TX | 76039 | NONE | PC | TO HELP FIGHT HUMAN TRAFFICKING | $1,638 |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | NONE | PC | TO PROVIDE FOOD TO THE INDIGENT | $868 |
| WORLD HELP | |||||||
| PO BOX 501 | FOREST | VA | 24551 | NONE | PC | ASSIST PEOPLE IN IMPOVERISHED COMMUNITIES | $490 |
| WORLD VISION INC | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | PC | TO PROVIDE HUMANITARIAN AID | $10,051 |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | PC | PROVIDE ASSISTANCE TO WOUNDED VETERANS | $1,107 |
| WYCLIFFE BIBLE TRANSLATIONS | |||||||
| 7500 W CAMP WISDOM RD | DALLAS | TX | 75236 | NONE | PC | TRANSLATING BIBLE IN EVERY LANGUAGE IN THE WORLD. | $3,000 |
| NORTH TEXAS WELLNESS | |||||||
| 3105 W 15TH ST STE C | PLANO | TX | 75075 | NONE | PC | GENERAL SUPPORT | $2,115 |
| ARM MINISTRIES | |||||||
| 1128 SABINE STREET | DALLAS | TX | 75203 | NONE | PC | TO PARTNER WITH LOCAL CHURCHES TO PROVIDE SUPPORT FOR WORKERS WITH A CLEAR SENSE OF MINISTRY VISION. | $1,750 |
| CHRIST LIFE PREPARATORY SCHOOL | |||||||
| 5253 ALTAMESA BLVD | FORT WORTH | TX | 76123 | NONE | PC | GENERAL SUPPORT | $1,550 |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 80921 | NONE | PC | TO PROVIDE LONG-TERM DEVELOPMENT OF CHILDREN LIVING IN POVERTY AROUND THE WORLD | $385 |
| FISHER HOUSE FOUNDATION | |||||||
| 12300 TWINBROOK PKWY SUITE 410 | ROCKVILLE | MD | 20852 | NONE | PC | TO SUPPORTING MILITARY & VETERANS AROUND THE WORLD | $5,560 |
| FOOD FOR THE HUNGRY | |||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 85034 | PC | TO PROVIDE RESOURCES TO POOR AND IMPOVERISHED BOYS AND GIRLS. | $114 | |
| LIFECHURCH | |||||||
| 5400 W RISINGER RD | FORT WORTH | TX | 76123 | NONE | PC | GENERAL SUPPORT | $450 |
| MEALS ON WHEELS | |||||||
| 5740 AIRPORT FWY | HALTOM CITY | TX | 76117 | PC | TO DELIVER MEALS TO HOMELESS | $419 | |
| NEWDAY SERVICES | |||||||
| 6816 CAMP BOWIE W BLVD | FORT WORTH | TX | 76107 | NONE | PC | TO HELP AT RISK CHILDREN | $1,100 |
| NO MORE VIOLENCE | |||||||
| 1723 HEMPHILL ST | FORT WORTH | TX | 76110 | NONE | PC | GENERAL SUPPORT | $1,000 |
| WREATHS ACROSS AMERICA | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | NONE | PC | REMEMBER OUR FALLEN VETERANS | $2,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $77,475 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | MARK AND JENNIFER SMITH | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6612 CHERRY HILLS DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $244,078 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2013 DODGE DURANGO | PropertyDesc |
| Acquired | 2013-05-23 | AcquiredDt |
| Cost Or Other Basis | $41,463 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $38,700 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5.000000000000 | LifeRt |
| Current Year Expense | $2,763 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 2013 DODGE DURANGO | CategoryOrItemTxt |
| Cost Or Other Basis | $41,463 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $41,463 | AccumulatedDepreciationAmt |
| Book Value | $0 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $4,891 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,891 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $156 | $0 | $156 |
| SUPPLIES | $275 | $0 | $275 |
| ADVERTISING | $149 | $0 | $149 |
| WELLNESS PROGRAM | $42,002 | $0 | $42,002 |
| MISSIONARY SUPPORT | $107,170 | $0 | $107,170 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CITI CARD | $10,341 | $14,004 |
| PAYROLL | $29 | $29 |