PRAYER CLOSET: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRAYER CLOSET (EIN 20-1849802)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201543139349100704
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T08:42:12-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900525804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVILLE DODGEN & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201849802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRAYER CLOSET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAY | BusinessNameControlTxt |
| Phone | 9726797273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 W PARK BLVD SUITE 306-361 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM THOMAS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9726797273 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY K JARIS CPA | PreparerPersonNm |
| PTIN | P00158803 | PTIN |
| Phone | 2149229727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,930,215 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $153,130 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $153,130 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $93,546 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $863,957 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $93,546 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,388 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,388 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $249,064 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $249,064 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $60,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $48,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,415 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,820 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,295 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $35,336 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $33,988 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,348 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $104,751 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $48,808 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $51,643 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $170,006 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $170,006 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $274,757 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $48,808 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $221,649 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,693 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $200,256 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $169,956 | CashBOYAmt |
| Cash EOY | $111,778 | CashEOYAmt |
| Cash EOYFMV | $111,778 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,793,491 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,010,803 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,605,572 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,112,273 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,134,903 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,177,940 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,211,499 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,004,286 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,034,925 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,287,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,261,770 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,930,215 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $4,287,219 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,261,770 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,287,219 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,261,770 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,287,219 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,261,770 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,287,219 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,693 | ExcessRevenueOverExpensesAmt |
| Other Increases | $244 | OtherIncreasesAmt |
| Subtotal | $4,261,770 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,261,770 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| WELLS FARGO #0491 - SEE ATTACHED | P | $81,281 | $71,753 | $9,528 | $9,528 | ||
| WELLS FARGO #0491 - SEE ATTACHED | P | $329,243 | $290,593 | $38,650 | $38,650 | ||
| KINDER MORGAN INC DEL | P | $14 | $14 | $0 | $0 | 2014-12-02 | 2014-12-02 |
| GOLDMAN SACHS BANK CD | P | $98,000 | $98,000 | $0 | $0 | 2009-03-31 | 2014-04-08 |
| KINDER MORGAN ENERGY | P | $70,900 | $50,096 | $20,804 | $20,804 | 2011-09-20 | 2014-12-02 |
| WELLS FARGO #4632 - SEE ATTACHED | P | $51,806 | $50,934 | $872 | $872 | ||
| WELLS FARGO #4632 - SEE ATTACHED | P | $228,096 | $205,019 | $23,077 | $23,077 | ||
| POWERSHARES DB COMMODITY | P | $2,576 | $2,851 | -$275 | -$275 | 2014-11-26 | 2014-12-15 |
| CAPITAL GAIN FROM PTP | P | $1,086 | $1,086 | $1,086 | |||
| CAPITAL GAIN FROM PTP | P | $1,151 | -$1,151 | -$1,151 | |||
| CAPITAL GAINS DIVIDENDS | P | $955 | $955 | $955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $93,546 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $292,720 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,695,569 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.062340 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $240,736 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,649,513 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051777 | DistributionYr2Rt |
| Total Distribution | 0.114117 | TotalDistributionRt |
| Average Distribution | 0.057059 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,784,186 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $272,981 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,003 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $274,984 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $221,649 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,005 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,005 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,005 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,275 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,275 | TotalPaymentsAndCreditsAmt |
| Tax Due | $730 | 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 | 0 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726627921 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 W PARK BLVD SUITE 306-361 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| SHARON N THOMAS | ||||||||
| 6505 W PARK BLVD SUITE 306-361 | PLANO | TX | 75093 | PRESIDENT | 15.00 | $60,000 | $0 | $0 |
| SAM H THOMAS | ||||||||
| 6505 W PARK BLVD SUITE 306-361 | PLANO | TX | 75093 | SECRETARY | 5.00 | $0 | $0 | $0 |
| SAMUEL JUDSON THOMAS | ||||||||
| 3908 HARGIS ST | AUSTIN | TX | 78723 | DIRECTOR | 2.00 | $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 |
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 | $4,683,250 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $173,792 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,857,042 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,857,042 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $72,856 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,784,186 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $239,209 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $239,209 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,005 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,005 | TotalTaxAmt |
| Distributable Before Adj | $235,204 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $235,204 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $235,204 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $221,649 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $221,649 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $221,649 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $235,204 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $12,395 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $60,092 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $72,487 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $221,649 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $221,649 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $13,555 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $13,555 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $58,932 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $58,932 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $58,932 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BEYOND ORDINARY WOMEN | |||||
| 5960 PARKER ROAD 278-405 | PLANO | TX | 75093 | MINISTER TO WOMEN AND EQUIP THEM TO BECOME SPIRITUAL LEADERS IN THEIR CHURCHES AND COMMUNITIES. | $5,000 |
| CONTRIBUTIONS PASSED THROUGH FROM PARTNERSHIPS | |||||
| 1100 LOUISIANA SUITE 3300 | HOUSTON | TX | 77002 | VARIOUS | $6 |
| DALLAS PREGNANCY RESOURCE CENTER | |||||
| 12959 JUPITER ROAD | DALLAS | TX | 75238 | ASSIST WOMEN FACING NEEDS DUE TO AN UNPLANNED PREGNANCY. | $10,000 |
| DALLAS THEOLOGICAL SEMINARY | |||||
| 3909 SWISS AVENUE | DALLAS | TX | 75204 | STUDENT AID SCHOLARSHIP PROGRAM FOR SEMINARY STUDENTS. | $10,000 |
| EAST TEXAS CRISIS CENTER | |||||
| 2401 OLD NOONDAY RD | TYLER | TX | 75701 | PROVIDE SAFE SHELTER, COUNSELING AND EDUCATION TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. | $10,000 |
| EVANTELL | |||||
| PO BOX 741417 | DALLAS | TX | 75374 | RELIGIOUS | $2,000 |
| FRISCO FAMILY SERVICES | |||||
| 8780 THIRD ST | FRISCO | TX | 75034 | SOCIAL OUTREACH | $2,000 |
| GENESIS WOMEN'S SHELTER | |||||
| 4411 LEMMON AVE STE 201 | DALLAS | TX | 75219 | SOCIAL OUTREACH | $2,000 |
| HARVESTORS REACHING THE NATIONS | |||||
| 2001 WEST PLANO PARKWAY STE 3432 | PLANO | TX | 75075 | DISCIPLE, EDUCATED, AND CARE FOR ORPHANS WORLDWIDE. | $20,000 |
| HEALING HANDS | |||||
| 7475 SKILLMAN ST | DALLAS | TX | 75231 | SOCIAL OUTREACH | $2,000 |
| HIS BRIDGEBUILDERS | |||||
| 2075 WEST COMMERCE STREET | WEST DALLAS | TX | 75028 | RESTORE URBAN COMMUNITIES BY BRINGING TANGIBLE EXPRESSIONS OF THE GOSPEL OF CHRIST. | $5,000 |
| HOPES DOOR | |||||
| 820 AVENUE F STE 100 | PLANO | TX | 75093 | HELPING FAMILIES AFFECTED BY DOMESTIC VIOLENCE. | $2,000 |
| KVRK | |||||
| 11061 SHADY TRAIL | DALLAS | TX | 75229 | SPREADING THE GOSPEL OF CHRIST THROUGH BROADCAST PROGRAMMING AND MUSIC | $20,000 |
| LIFESAVERS FOUNDATION | |||||
| 561 W CAMPBELL SUITE 101 | RICHARDSON | TX | 75080 | SOCIAL OUTREACH | $10,000 |
| LOGOS FELLOWSHIP CHURCH | |||||
| 2202 LAKEVIEW PKWY SUITE 109 | ROWLETT | TX | 75088 | WE EXIST TO BUILD PEOPLE UP, TO REACH PEOPLE WHO ARE DOWN, TO RESEMBLE THE SAVIOR | $5,000 |
| METROCREST SOCIAL SERVICES | |||||
| 13801 HUTTON DRIVE STE 150 | FARMERS BRANCH | TX | 75234 | PROVIDE ALL LOCAL FAMILIES AND SENIORS IN NEED WITH EMERGENCY ASSISTANCE, AND TOWARD SELF-SUFFICIENCY AND INDEPENDENCE. | $2,000 |
| MINNIE'S FOOD PANTRY | |||||
| 3100 INDEPENDENCE PARKWAY SUITE 217 | PLANO | TX | 75075 | PROVIDE FREE FOOD TO FAMILIES AND INDIVIDUALS IN NEED. | $2,000 |
| MOBILE LOAVES AND FISHES | |||||
| 903 S CAPITAL OF TX HWY | AUSTIN | TX | 78746 | SOCIAL OUTREACH | $2,000 |
| NEED HIM | |||||
| 2001 W PLANO PKWY STE 1400 | PLANO | TX | 75075 | RELIGIOUS | $3,000 |
| NEW LIFE CHURCH - PORT TOWNSEND | |||||
| 1636 HASTINGS AVE | PORT TOWNSEND | WA | 98368 | TO BE A GENUINE EXPRESSION OF CHRIST TO THE COMMUNITY BY LOVING GOD AND OTHERS. | $2,000 |
| PLANO CHILDREN'S CLINIC | |||||
| 1407 14TH STREET | PLANO | TX | 75074 | MEDICAL | $5,000 |
| PRESTONWOOD PREGNANCY CENTER | |||||
| 15757 COIT ROAD SUITE 308 | DALLAS | TX | 75248 | SOCIAL OUTREACH | $3,000 |
| PROMISE HOUSE | |||||
| 224 W PAGE AVE | DALLAS | TX | 75208 | SOCIAL OUTREACH | $2,000 |
| REDEEMING THE TIME | |||||
| PO BOX 765 | LONE OAK | TX | 75453 | EQUIPING AND ENCOURAGING FAMILIES TO BECOME CHRIST CENTERED HOMES. | $1,000 |
| SALVATION ARMY | |||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | SOCIAL OUTREACH | $2,000 |
| SAMARITAN INN | |||||
| 1710 NORTH MCDONALD STREET | MCKINNEY | TX | 75071 | SUPPORT HOMELESS PEOPLE WITH TEMPORARY HOUSING, FOOD, AND TRAINING. | $5,000 |
| SAMARITAN'S PURSE | |||||
| PO BOX 3000 | BOONE | NC | 28607 | PROVIDE SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. | $10,000 |
| SOCIETY OF ANGLICAN MISSIONARIES | |||||
| PO BOX 399 | AMBRIDGE | PA | 150030399 | RAISE UP AND SUPPORT EPISCOPAL/ANGLICAN MISSIONAIRES TO BE WITNESSES AND MAKE DISCIPLIES FOR CHRIST IN FELLOWSHIP WITH THE GLOBAL ANGLICAN CHURCH. | $2,000 |
| TEXAS SCOTTISH RITE HOSPITAL | |||||
| 22222 WELBORN STREET | DALLAS | TX | 75219 | PROVIDE QUALITY CARE TO IMPROVE THE LIVES OF CHILDREN WITH ORTHOPAEDIC AND RELATED CONDITIONS AND SPECIFIC LEARNING DISABILITIES. | $5,000 |
| TRINITY CHRISTIAN ACADEMY | |||||
| 17001 ADDISON RD | ADDISON | TX | 75001 | TO EDUCATE AND DEVELOP THE WHOLE PERSON FOR THE GLORY OF GOD BY HELPING EQUIP EACH STUDENT TO GROW IN THE GRACE AND KNOWLEDGE OF JESUS CHRIST, AND TO BECOME A FAITHFUL DISCIPLE OF HIM. | $5,000 |
| UNION GOSPEL MISSION | |||||
| 3211 IRVING BOULEVARD | DALLAS | TX | 75247 | SERVING THE HOMELESS OF DALLAS COUNTY, TEXAS. | $2,000 |
| WHITE ROCK CENTER OF HOPE | |||||
| 10021A GARLAND ROAD | DALLAS | TX | 75218 | PROVIDE EMERGENCY AND OTHER SERVICES FOR RESIDENTS IN THE EAST DALLAS AREA. | $2,000 |
| YOUNG LIFE GLOBAL LEADERS | |||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | PROVIDE SCHOLARSHIPS TO OFFER FUTURE LEADERS A UNIVERSITY EDUCATION, MENTORING AND MINISTRY TRAINING - AROUND THE WORLD. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $170,006 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $153,130 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,388 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $93,546 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,388 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $246,676 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $249,064 | 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 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PUBLICLY TRADED BONDS | BondNm |
| EOY Book Value | $1,134,903 | EOYBookValueAmt |
| EOYFMV | $1,177,940 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED STOCK | StockNm |
| EOY Book Value | $2,010,803 | EOYBookValueAmt |
| EOYFMV | $2,605,572 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PUBLICLY TRADED MUNI/GOVT | AT COST | $634,281 | $675,684 |
| CERTIFICATE OF DEPOSITS | AT COST | $370,005 | $359,241 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER EXPENSES | $228 | $228 | $0 |
| INVESTMENT ADVISORY FEES | $19,669 | $19,669 | $0 |
| DEPLETION | $1 | $1 | $0 |
| EXPENSES FROM PASSTHROUGH INVESTMENTS | $12,452 | $12,452 | $0 |
| OFFICE SUPPLIES | $439 | $0 | $439 |
| ACCOUNTING FEES | $1,600 | $800 | $800 |
| ACCRUED INTEREST | $301 | $301 | $0 |
| INTANGIBLE DRILLING COSTS | $421 | $421 | $0 |
| PORTFOLIO DEDUCTIONS | $8 | $8 | $0 |
| NONDEDUCTIBLE EXPENSES | $108 | $108 | $0 |
| DINNER WITH SUPPORTED MISSIONARIES | $109 | $0 | $109 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NON-DIVIDEND DISTRIBUTIONS | $1,749 | $1,749 | $1,749 |
| ROYALTIES | $51 | $51 | $51 |
| OTHER INCOME | $571 | $571 | $571 |
| RENTAL REAL ESTATE INCOME | $17 | $17 | $17 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIMING DIFFERENCE | Desc |
| Amt | $244 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $4,590 | $2,295 | $2,295 |
| FOREIGN TAXES | $525 | $525 | $0 |
| FEDERAL INCOME TAX | $4,300 | $0 | $0 |