PRAYER CLOSET: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PRAYER CLOSET (EIN 20-1849802)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201422259349100132
- Schema version
- 2013v3.0
- 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 | 2014-08-13T14:40:45-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET SUITE 1100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM THOMAS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9726797273 | PhoneNum |
| Signature | 2014-08-13 | 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 | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,532,169 | 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 | $149,730 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $149,730 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,060 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $546,614 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,060 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,194 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,194 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $174,984 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $174,984 | 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 | $5,120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,295 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,295 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $53,191 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $53,191 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $118,311 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $67,486 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $50,295 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $243,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $243,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $361,811 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $67,486 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $293,795 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$186,827 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $107,498 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $238,305 | CashBOYAmt |
| Cash EOY | $169,956 | CashEOYAmt |
| Cash EOYFMV | $169,956 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,911,756 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,793,491 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,917,166 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,112,273 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,112,273 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,180,339 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,211,499 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,211,499 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,264,708 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,473,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,287,219 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,532,169 | 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 | $4,473,833 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,287,219 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,473,833 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,287,219 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,473,833 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,287,219 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,473,833 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$186,827 | ExcessRevenueOverExpensesAmt |
| Other Increases | $213 | OtherIncreasesAmt |
| Subtotal | $4,287,219 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,287,219 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| WELLS FARGO - ACCOUNT #0491 | P | $286,741 | $246,388 | $40,353 | $40,353 |
| WELLS FARGO - ACCOUNT #0491 | P | $22,286 | $22,438 | -$152 | -$152 |
| WELLS FARGO - ACCOUNT #0491 | P | $38,940 | $33,456 | $5,484 | $5,484 |
| WELLS FARGO - ACCOUNT #0491 | P | $25,792 | $26,744 | -$952 | -$952 |
| WELLS FARGO - ACCOUNT #0730 | P | $80,000 | $83,447 | -$3,447 | -$3,447 |
| WELLS FARGO - ACCOUNT #0730 | P | $83,621 | $104,718 | -$21,097 | -$21,097 |
| WELLS FARGO - ACCOUNT #4632 | P | $8,595 | $7,089 | $1,506 | $1,506 |
| CAPITAL LOSS FROM PUBLICLY TRADED PARTNERSHIPS | P | $20 | -$20 | -$20 | |
| CAPITAL LOSS FROM PUBLICLY TRADED PARTNERSHIPS | P | $254 | -$254 | -$254 | |
| CAPITAL GAINS DIVIDENDS | P | $639 | $639 | $639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,060 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $240,736 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,649,513 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051777 | DistributionYr1Rt |
| Total Distribution | 0.051777 | TotalDistributionRt |
| Average Distribution | 0.051777 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,695,569 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $243,122 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,075 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $244,197 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $293,795 | 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 | $1,075 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,075 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,075 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $72 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $4,300 | AppliedToEsTaxAmt |
| Total Payments And Credits | $4,372 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $22 | EsPenaltyAmt |
| Overpayment | $3,275 | OverpaymentAmt |
| Applied To ES Tax | $3,275 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726627921 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11601 SHADY TRAIL | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75229 | ZIPCode |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 |
| SARA WHITNEY STANDERFER | ||||||||
| 23 ROBBINS ROAD | NORDLAND | WA | 98358 | 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 | $4,525,396 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $241,679 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,767,075 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,767,075 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,506 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,695,569 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $234,778 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $234,778 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,075 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,075 | TotalTaxAmt |
| Distributable Before Adj | $233,703 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $233,703 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $233,703 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $293,795 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $293,795 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,075 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $292,720 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $233,703 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $12,395 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,395 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $293,795 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $233,703 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $60,092 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $72,487 | 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 | $72,487 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $12,395 | ExcessFromYear1Amt |
| Excess From Current Year | $60,092 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| REDEEMING THE TIME | |||||
| PO BOX 765 | LONE OAK | TX | 75453 | EQUIPING AND ENCOURAGING FAMILIES TO BECOME CHRIST CENTERED HOMES. | $2,000 |
| FIRST UMC - FT SMITH ARKANSAS | |||||
| 200 N 15TH ST | FORT SMITH | AR | 72901 | RELIGIOUS | $500 |
| HARVESTORS REACHING THE NATIONS | |||||
| 2001 WEST PLANO PARKWAY STE 3432 | PLANO | TX | 75075 | DISCIPLE, EDUCATED, AND CARE FOR ORPHANS WORLDWIDE. | $50,000 |
| SAMARITAN'S PURSE | |||||
| PO BOX 3000 | BOONE | NC | 28607 | PROVIDE SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. | $10,000 |
| LIFESAVERS FOUNDATION | |||||
| 561 W CAMPBELL SUITE 101 | RICHARDSON | TX | 75080 | SOCIAL OUTREACH | $25,000 |
| FRISCO FAMILY SERVICES | |||||
| 8780 THIRD ST | FRISCO | TX | 75034 | SOCIAL OUTREACH | $2,000 |
| EVANTELL | |||||
| PO BOX 741417 | DALLAS | TX | 75374 | RELIGIOUS | $2,000 |
| COACHES OUTREACH | |||||
| 1720 REGAL ROW 263 | DALLAS | TX | 75235 | SOCIAL OUTREACH | $2,000 |
| NEED HIM | |||||
| 2001 W PLANO PKWY STE 1400 | PLANO | TX | 75075 | RELIGIOUS | $5,000 |
| HEALING HANDS | |||||
| 7475 SKILLMAN ST | DALLAS | TX | 75231 | SOCIAL OUTREACH | $2,000 |
| GENESIS WOMEN'S SHELTER | |||||
| 4411 LEMMON AVE STE 201 | DALLAS | TX | 75219 | SOCIAL OUTREACH | $2,000 |
| DALLAS PREGNANCY RESOURCE CENTER | |||||
| 12959 JUPITER ROAD | DALLAS | TX | 75238 | ASSIST WOMEN FACING NEEDS DUE TO AN UNPLANNED PREGNANCY. | $10,000 |
| KVRK | |||||
| 11061 SHADY TRAIL | DALLAS | TX | 75229 | SPREADING THE GOSPEL OF CHRIST THROUGH BROADCAST PROGRAMMING AND MUSIC | $20,000 |
| CENTRAL BAPTIST CHURCH - CROCKETT TEXAS | |||||
| 102 N 7TH ST | CROCKETT | TX | 75835 | RELIGIOUS | $1,000 |
| FIRST BAPTIST CHURCH - RICHARDSON TEXAS | |||||
| 1001 N CENTRAL EXPRESSWAY | RICHARDSON | TX | 75080 | RELIGIOUS | $1,000 |
| MOBILE LOAVES AND FISHES | |||||
| 903 S CAPITAL OF TX HWY | AUSTIN | TX | 78746 | SOCIAL OUTREACH | $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 |
| HIS BRIDGEBUILDERS | |||||
| 2075 WEST COMMERCE STREET | WEST DALLAS | TX | 75028 | RESTORE URBAN COMMUNITIES BY BRINGING TANGIBLE EXPRESSIONS OF THE GOSPEL OF CHRIST. | $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 |
| 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. | $10,000 |
| COUNCIL FOR LIFE | |||||
| 4516 LOVERS LANE PMB 103 | DALLAS | TX | 75225 | SOCIAL OUTREACH | $1,000 |
| ROARING LAMBS | |||||
| 17110 DALLAS PARKWAY STE 220 | DALLAS | TX | 75248 | INSPIRE, EQUIP, CHALLENGE, AND PROVIDE OPPORTUNITIES FOR CHRISTIANS TO AMPLIFY THEIR FAITH. | $2,000 |
| UNION GOSPEL MISSION | |||||
| 3211 IRVING BOULEVARD | DALLAS | TX | 75247 | SERVING THE HOMELESS OF DALLAS COUNTY, TEXAS. | $5,000 |
| SAMARITAN INN | |||||
| 1710 NORTH MCDONALD STREET | MCKINNEY | TX | 75071 | SUPPORT HOMELESS PEOPLE WITH TEMPORARY HOUSING, FOOD, AND TRAINING. | $5,000 |
| DALLAS THEOLOGICAL SEMINARY | |||||
| 3909 SWISS AVENUE | DALLAS | TX | 75204 | STUDENT AID SCHOLARSHIP PROGRAM FOR SEMINARY STUDENTS. | $10,000 |
| SALVATION ARMY | |||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | SOCIAL OUTREACH | $5,000 |
| PLANO CHILDREN'S CLINIC | |||||
| 1407 14TH STREET | PLANO | TX | 75074 | MEDICAL | $5,000 |
| CITY SQUARE | |||||
| 511 N AKARD ST | DALLAS | TX | 75201 | SOCIAL OUTREACH | $2,000 |
| 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 |
| MINNIE'S FOOD PANTRY | |||||
| 3100 INDEPENDENCE PARKWAY SUITE 217 | PLANO | TX | 75075 | PROVIDE FREE FOOD TO FAMILIES AND INDIVIDUALS IN NEED. | $2,000 |
| PRESTONWOOD PREGNANCY CENTER | |||||
| 15757 COIT ROAD SUITE 308 | DALLAS | TX | 75248 | SOCIAL OUTREACH | $10,000 |
| DOVE HOUSE - WOMEN'S SHELTER IN PORT TOWNSEND | |||||
| 1045 10TH STREET | PORT TOWNSEND | WA | 98368 | SOCIAL OUTREACH | $5,000 |
| PROMISE HOUSE | |||||
| 224 W PAGE AVE | DALLAS | TX | 75208 | SOCIAL OUTREACH | $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 |
| HOPES DOOR | |||||
| 820 AVENUE F STE 100 | PLANO | TX | 75093 | HELPING FAMILIES AFFECTED BY DOMESTIC VIOLENCE. | $2,000 |
| NORTH TEXAS FOOD BANK | |||||
| 4500 S COCKRELL HILL RD | DALLAS | TX | 75236 | PROVIDING MEALS TO THOSE IN NEED IN THE DALLAS AND NORTH TEXAS AREA. | $2,000 |
| HELPING HANDS HOME FOR CHILDREN | |||||
| 38804 | AUSTIN | TX | 78705 | SOCIAL OUTREACH | $5,000 |
| PARKWAY HILLS BAPTIST CHURCH | |||||
| 2700 DALLAS PARKWAY | PLANO | TX | 75093 | WORLD MISSIONS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $243,500 | 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 | $149,730 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $3,194 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,060 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,194 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $171,790 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $174,984 | 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 | $1,112,273 | EOYBookValueAmt |
| EOYFMV | $1,180,339 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED STOCK | StockNm |
| EOY Book Value | $1,793,491 | EOYBookValueAmt |
| EOYFMV | $1,917,166 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PUBLICLY TRADED MUNI/GOVT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,211,499 | BookValueAmt |
| EOYFMV | $1,264,708 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER EXPENSES | $4,963 | $4,963 | $0 |
| INVESTMENT ADVISORY FEES | $18,402 | $18,402 | $0 |
| INTANGIBLE DRILLING COSTS | $1,756 | $1,756 | $0 |
| DEPLETION | $2,463 | $2,463 | $0 |
| EXPENSES FROM PASSTHROUGH INVESTMENTS | $25,607 | $25,607 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NON-DIVIDEND DISTRIBUTIONS | $2,103 | $2,103 | $2,103 |
| ROYALTIES | $46 | $46 | $46 |
| OTHER INCOME | $1,045 | $1,045 | $1,045 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TIMING DIFFERENCE | Description |
| Amount | $213 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $4,590 | $2,295 | $2,295 |
| FOREIGN TAXES | $530 | $0 | $0 |