PRAYER CLOSET: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRAYER CLOSET (EIN 20-1849802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201303099349100635
- Schema version
- 2012v2.0
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T14:35:06-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Bee Cave Rd Ste O | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201849802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRAYER CLOSET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRAY | NameControl |
| Phone | 9726627921 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11601 SHADY TRAIL | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON N THOMAS | Name |
| Title | President | Title |
| Date Signed | 2013-10-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stanley Dudek Jr | Name |
| PTIN | P00747558 | PTIN |
| Phone | 5126583671 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Public Chrty | X | InitialReturnFormerPublicChrty |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4698807 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 176952 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 176952 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 54588 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2967576 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 54588 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 231540 | TotalRevenueAndExpenses |
| Total Net Investment Income | 231540 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 48000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 9600 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 38400 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 725 | AccountingFeesRevAndExpnss |
| Other Expenses Rev And Expnss | 15800 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 15171 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1836 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 64525 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 24771 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 40236 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 200500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 200500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 265025 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 24771 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 240736 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -33485 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 206769 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 312371 | CashBOY |
| Cash EOY | 238305 | CashEOY |
| Cash EOYFMV | 238305 | CashEOYFMV |
| Investments Corp Stock BOY | 1075802 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1911756 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2015455 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1246807 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1112273 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 1180339 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 1872338 | InvestmentsOtherBOY |
| Investments Other EOY | 1211499 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1264708 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 4507318 | TotalAssetsBOY |
| Total Assets EOY | 4473833 | TotalAssetsEOY |
| Total Assets EOYFMV | 4698807 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 4507318 | RetainedEarningsBOY |
| Retained Earnings EOY | 4473833 | RetainedEarningsEOY |
| Total Net Assets BOY | 4507318 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4473833 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4507318 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4473833 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4507318 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -33485 | ExcessOfRevenueOverExpenses |
| Subtotal | 4473833 | Subtotal |
| Total Net Assets Fund Balances EOY | 4473833 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 54588 | CapitalGainNetIncome |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4135 | InvestmentIncomeExciseTax |
| Subtotal | 4135 | Subtotal |
| Tax Based On Investment Income | 4135 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 4300 | TaxPaidWithExtension |
| Total Credits And Payments | 4300 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 93 | PenaltyForUnderpayment |
| Overpayment | 72 | Overpayment |
| Amount Credited To Next Year | 72 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON N THOMAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9726627921 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 SHADY OAKS LANE | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SARA WHITNEY STANDERFER | ||||||
| 23 ROBBINS ROAD | NORDLAND | WA | 98358 | Director | 2.00 | 0 |
| SAMUEL JUDSON THOMAS | ||||||
| 3908 HARGIS ST | AUSTIN | TX | 78723 | Director | 2.00 | 0 |
| SAM H THOMAS | ||||||
| 6404 SHADY OAKS LANE | PLANO | TX | 75093 | Secretary | 5.00 | 0 |
| SHARON N THOMAS | ||||||
| 6404 SHADY OAKS LANE | PLANO | TX | 75093 | President | 15.00 | 48000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4186266 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 534052 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4720318 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 4720318 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 70805 | CashDeemedCharitable |
| Net Noncharitable Assets | 4649513 | NetNoncharitableAssets |
| Minimum Investment Return | 232476 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 232476 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4135 | TaxBasedOnInvestmentIncome |
| Total Tax | 4135 | TotalTax |
| Distributable Amount Before Adj | 228341 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 228341 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 228341 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 240736 | ExpensesAndContributions |
| Qualifying Distributions | 240736 | QualifyingDistributions |
| Adj Qualifying Distributions | 240736 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 228341 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 240736 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 228341 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 12395 | RemainingDistriFromCorpus |
| Total Corpus | 12395 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 12395 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 12395 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| DALLAS THEOLOGICAL SEMINARY | |||||||
| 3909 SWISS AVE | DALLAS | TX | 75204 | NONE | 501C(3) | STUDENT AID SCHOLARSHIP PROGRAM FOR SEMINARY STUDENTS | $10,000 |
| HIS BRIDGEBUILDERS | |||||||
| 2075 COMMERCE ST | WEST DALLAS | TX | 75208 | NONE | 501C(3) | RESTORE URBAN COMMUNITIES BY BRINGING TANGIBLE EXPRESSIONS OF THE GOSPEL OF CHRIST | $10,000 |
| E-3 PARTNERS MINISTRY | |||||||
| 2001 W PLANO PKWY 2600 | PLANO | TX | 75075 | NONE | 501C(3) | CHURCH PLANTING, EVANGELISM, TRAINING LAY PEOPLE, MOBILIZING FOR MISSION AROUND THE WORLD | $1,000 |
| MOBILE LOAVES AND FISHES | |||||||
| 903 S CAPITAL OF TX HWY | AUSTIN | TX | 78746 | NONE | 501C(3) | PROVIDES FOOD AND CLOTHING TO THE HOMELESS | $2,000 |
| HEALING HANDS MINISTRIES | |||||||
| 7475 SKILLMAN ST | DALLAS | TX | 75231 | NONE | 501C(3) | PROVIDES AFFORDABLE MEDICAL AND DENTAL CARE TO FAMILIES IN NEED | $2,000 |
| DALLAS BIBLE CHURCH | |||||||
| 15765 HILLCREST RD | DALLAS | TX | 75248 | NONE | 501C(3) | EVANGELICAL CHRISTIAN CHURCH - COMMUNITY BENEVOLENCE FUND | $500 |
| SAMARITAN INN | |||||||
| 1710 N MCDONALD ST | MCKINNEY | TX | 75071 | NONE | 501C(3) | SUPPORT HOMELESS PEOPLE WITH TEMPORARY HOUSING, FOOD, AND TRAINING | $25,000 |
| YOUNG LIFE GLOBAL LEADERS | |||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | NONE | 501C(3) | PROVIDE SCHOLARSHIPS TO OFFER FUTURE LEADERS A UNIVERSITY EDUCATION, MENTORING AND MINISTRY TRAINING - AROUND THE WORLD | $10,000 |
| UNION GOSPEL MISSION | |||||||
| 3211 IRVING BLVD | DALLAS | TX | 75247 | NONE | 501C(3) | SERVING THE HOMELESS OF DALLAS COUNTY, TEXAS | $10,000 |
| CITY SQUARE | |||||||
| 511 N AKARD ST | DALLAS | TX | 75201 | NONE | 501C(3) | FIGHTING POVERTY, HUNGER RELIEF, HEALTH CARE, HOUSING | $2,000 |
| EAST TEXAS CRISIS CENTER | |||||||
| 2401 OLD NOONDAY ROAD | TYLER | TX | 75701 | NONE | 501C(3) | PROVIDE SAFE SHELTER, COUNSELING AND EDUCATION TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT | $20,000 |
| SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | NONE | 501C(3) | MEETING THE NEEDS OF THE HOMELESS, FAMILIES IN CRISIS, SENIOR CITIZENS, ADDICTION RECOVERY, VETERANS, CHILDREN, AND PROVIDE DISASTER RELIEF | $5,000 |
| HARVESTORS REACHING THE NATIONS | |||||||
| 2001 WEST PLANO PARKWAY STE 3432 | PLANO | TX | 75075 | NONE | 501C(3) | DISCIPLE, EDUCATE AND CARE FOR ORPHANS WORLDWIDE | $50,000 |
| EVANTELL | |||||||
| PO BOX 741417 | DALLAS | TX | 75374 | NONE | 501C(3) | EQUIPPING AND TRAINING CHRISTIANS TO SHARE THE GOSPEL CLEARLY AROUND THE WORLD; BUILDING EVANGELISM NETWORKS IN COUNTRIES AROUND THE GLOBE; TRAINING CENTERS AND MATERIALS TO ACHIEVE THAT GOAL | $2,000 |
| PLANO CHILDREN'S MEDICAL CLINIC | |||||||
| 1407 14TH ST | PLANO | TX | 75074 | NONE | 501C(3) | PROVIDING FREE OR LOW COST MEDICAL CARE FOR CHILDREN WITH NO HEALTH INSURANCE | $5,000 |
| DALLAS PREGNANCY RESOURCE CENTER | |||||||
| 12959 JUPITER ROAD | DALLAS | TX | 75238 | NONE | 501C(3) | ASSIST WOMEN FACING NEEDS DUE TO AN UNPLANNED PREGNANCY | $10,000 |
| KVRK-POWER FM CHRISTIAN RADIO | |||||||
| 11061 SHADY TRAIL | DALLAS | TX | 75229 | NONE | 501C(3) | SPREADING THE GOSPEL OF CHRIST THROUGH BROADCAST PROGRAMMING AND MUSIC | $10,000 |
| SAMARITANS PURSE | |||||||
| P O BOX 3000 | BOONE | NC | 28607 | NONE | 501C(3) | PROVIDE SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD | $10,000 |
| PRESTONWOOD PREGNANCY CENTER | |||||||
| 15757 COIT ROAD SUITE 308 | DALLAS | TX | 75248 | NONE | 501C(3) | PREGNANCY COUNSELING, FREE PREGNANCY TESTS, SONOGRAMS, EDUCATIONAL CLASSES, AND POST-ABORTION SUPPORT GROUPS | $5,000 |
| GENESIS WOMEN'S SHELTER | |||||||
| 4411 LEMMON AVE STE 201 | DALLAS | TX | 75219 | NONE | 501C(3) | PROVIDES EMERGENCY SHELTER, OUTREACH, AND TRANSITIONAL HOUSING FOR FAMILY VIOLENCE VICTIMS | $2,000 |
| FRISCO FAMILY SERVICES | |||||||
| 8780 THIRD ST | FRISCO | TX | 75034 | NONE | 501C(3) | PROVIDES EMERGENCY ASSISTANCE TO FAMILIES IN NEED OR CRISIS | $2,000 |
| NEED HIM MINISTRIES | |||||||
| 2001 W PLANO PKWY STE 1400 | PLANO | TX | 75075 | NONE | 501C(3) | MEDIA OUTREACH - SHARING THE GOSPEL OF JESUS TO ALL PEOPLE USING EVERY FORM OF MEDIA | $5,000 |
| COACHES OUTREACH | |||||||
| 1720 REGAL ROW 152 | DALLAS | TX | 75235 | NONE | 501C(3) | ENCOURAGING AND EQUIPPING COACHES AND THEIR SPOUSES WITH THE BIBLICAL TRUTH | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 200500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $176,952 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 54588 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $176,952 | ExclusionAmount |
| Related Or Exempt Function Income | 54588 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 231540 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | Category |
| Amount | $725 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | 990 Extension | ReturnReference |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | PUBLICLY TRADED CORP BONDS - WF ADVISORS | NameOfBond |
| EOY Book Value | 1112273 | EOYBookValue |
| EOYFMV | 1180339 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | PUBLICLY TRADED STKS - WF ADVISORS | NameOfStock |
| EOY Book Value | 1911756 | EOYBookValue |
| EOYFMV | 2015455 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| PUBLICLY TRADED CDS - WF ADVISORS | AT COST | 551452 | 550882 |
| PUBLICLY TRADED MUNI/GOVT - WF ADVISORS | AT COST | 660047 | 713826 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PAYROLL TAXES | 3672 | 1836 | 1836 |
| OTHER EXPENSES | -502 | 705 | |
| INVESTMENT FEES | 12630 | 12630 |