AMAZING GRACE LIFE: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMAZING GRACE LIFE (EIN 82-3600110)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-06
- IRS object ID
- 202431279349102118
- Schema version
- 2023v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T13:14:21-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 MATLOCK RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823600110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAZING GRACE LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAZ | BusinessNameControlTxt |
| Phone | 2147390711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 GREENVILLE AVENUE SUITE 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SIMMONS CRAFTON | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 2147390711 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | CRAFTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $312,922 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,225,400 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $1,225,400 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $50,226 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $25,113 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,842 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,921 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,195 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $28,845 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $28,845 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $560 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $73,517 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $69,571 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $159,185 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $125,450 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $994,386 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $994,386 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,153,571 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,119,836 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $71,829 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $258,243 | CashBOYAmt |
| Cash EOY | $307,916 | CashEOYAmt |
| Cash EOYFMV | $307,916 | CashEOYFMVAmt |
| Inventories BOY | $1,990 | InventoriesBOYAmt |
| Inventories EOY | $4,726 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,726 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,519 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $840 | LandBOYAmt |
| Land EOY | $280 | LandEOYAmt |
| Land EOYFMV | $280 | LandEOYFMVAmt |
| Total Assets BOY | $261,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $312,922 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $312,922 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $29,541 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $9,561 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $29,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,561 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $231,532 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $303,361 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $231,532 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $303,361 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $261,073 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $312,922 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $231,532 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $71,829 | ExcessRevenueOverExpensesAmt |
| Subtotal | $303,361 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $303,361 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | AMAZINGGRACE.LIFE | WebsiteAddressTxt |
| Individual With Books | PRIYA MATHAI | IndividualWithBooksNm |
| Phone | 2147390711 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 GREENVILLE AVE SUITE 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AMY SIMMONS CRAFTON | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR/PRE | 5.00 | $0 | $0 | $0 |
| SHANNON CAGNINA | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR/SEC | 5.00 | $0 | $0 | $0 |
| JOE CRAFTON | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AMAZING GRACE LIFE MINISTERS LOCALLY AND INTERNATIONALLY TO BRING THE LOVE OF JESUS CHRIST INTO NEIGHBORHOODS. THE ORGANIZATION PROVIDES SUPPORT FOR POVERTY RELIEF, FEEDING THE HUNGRY, PROVIDING FOOD AND OTHER SUPPLIES TO VICTIMS OF DISASTERS, AND PROVIDING ENCOURAGING BOOKS AND RESOURCES TO PEOPLE WHO ARE SUFFERING. | Description1Txt |
| Expenses1 | $125,453 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $307,650 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $280 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $307,930 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $307,930 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,619 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $303,311 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,166 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,119,836 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,119,836 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,119,836 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,119,836 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,119,836 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-10-12 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,119,836 | CurrentYearAmt |
| Year1 | $1,140,466 | Year1Amt |
| Year2 | $1,007,675 | Year2Amt |
| Year3 | $1,075,244 | Year3Amt |
| Total | $4,343,221 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $994,386 | CurrentYearAmt |
| Year1 | $1,024,673 | Year1Amt |
| Year2 | $961,885 | Year2Amt |
| Year3 | $1,050,221 | Year3Amt |
| Total | $4,031,165 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $125,450 | CurrentYearAmt |
| Year1 | $115,793 | Year1Amt |
| Year2 | $45,790 | Year2Amt |
| Year3 | $25,023 | Year3Amt |
| Total | $312,056 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,111 | CurrentYearAmt |
| Year1 | $11,694 | Year1Amt |
| Year2 | $8,293 | Year2Amt |
| Year3 | $2,033 | Year3Amt |
| Total | $32,131 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACADEMY 4 | ||||||||
| 1905 W BROADWAY AVE | FORT WORTH | TX | 76102 | N/A | PC | CURRICULUM FOR CHRISTIAN PARENTING | $2,000 | |
| ACT | ||||||||
| PO BOX 225225 | DALLAS | TX | 75222 | N/A | PC | NEIGHBORHOOD REVITALIZATION | $10,000 | |
| ANSWERS IN GENESIS | ||||||||
| PO BOX 510 | HEBRON | KY | 41048 | N/A | PC | EDUCATION PROGRAMS AT ARK ENCOUNTER | $25,000 | |
| ASSIST THE OFFICER | ||||||||
| 1412 GRIFFIN STREET EAST | DALLAS | TX | 75215 | N/A | PC | FIRST RESPONDERS | $10,000 | |
| BEHIND EVERY DOOR | ||||||||
| 2824 SWISS AVE | DALLAS | TX | 75205 | N/A | PC | BLOCK PARTY FOR KIDS | $15,000 | |
| BOLD IDEA | ||||||||
| PO BOX 140904 | DALLAS | TX | 75214 | N/A | PC | COMPUTER SCIENCE EDUCATION/MENTORING | $1,000 | |
| BUCKET MINISTRY | ||||||||
| 1930 ALPHA | ROCKWALL | TX | 75087 | N/A | PC | EVANGELISM | $500 | |
| BUCKNER INTERNATIONAL | ||||||||
| 700 NORTH PEARL ST 1200 | DALLAS | TX | 75201 | N/A | PC | ORPHAN CARE | $27,000 | |
| CARRY THE LOAD | ||||||||
| 514 S HALL STREET | DALLAS | TX | 75226 | N/A | PC | SUPPORTING VETERANS | $10,000 | |
| CHRISTIAN SPORTSMAN FELLOWSHIP | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | N/A | PC | MEN'S CHRISTIAN NETWORK | $24,000 | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLARADO SPRINGS | CO | 80921 | N/A | PC | SUPPORTING ORPHANS IN AFRICA | $786 | |
| COUNCIL FOR LIFE | ||||||||
| 4516 LOVERS LANE | DALLAS | TX | 75225 | N/A | PC | SUPPORTING LIFE | $5,000 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 2248 CENTRAL DR STE 107 | BEDFORD | TX | 76201 | N/A | PC | HEALTHCARE | $500 | |
| DALLAS LIFE | ||||||||
| 1100 CADIZ ST | DALLAS | TX | 75215 | N/A | PC | HOMELESS | $17,000 | |
| DENISON FORUM | ||||||||
| 17304 PRESTON RD STE 1060 | DALLAS | TX | 75252 | N/A | PC | PRO LIFE | $2,500 | |
| EVERY ORPHAN'S HOPE | ||||||||
| 3245 WEST MAIN ST STE 235 | FRISCO | TX | 75034 | N/A | PC | ORPHAN OUTREACH IN ZAMBIA | $1,000 | |
| FELLOWSHIP OF FATHERS FOUNDATION | ||||||||
| 6107 PARK LANE | DALLAS | TX | 75225 | N/A | PC | EVANGELISM | $2,000 | |
| FOOD FOR THE SOUL | ||||||||
| 905 HIDEAWAY COURT | KELLER | TX | 76248 | N/A | PC | FUNDS FOR FOOD SUPPLIES | $15,000 | |
| HARVEST | ||||||||
| PO BOX 4000 | RIVERSIDE | CA | 92514 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| HIGHLAND PARK PRESBYTERIAN | ||||||||
| 3821 UNIVERSITY BLVD | DALLAS | TX | 75205 | N/A | PC | DISASTER RELIEF | $20,000 | |
| HOPE MATTERS | ||||||||
| 5804 GALLAND FOX LANE | PLANO | TX | 75093 | N/A | PC | GENERAL SUPPORT | $1,500 | |
| HOUSE OF CHERITH | ||||||||
| 1300 JOSEPH E BOONE BLVD | ATLANTA | GA | 30314 | N/A | PC | GENERAL SUPPORT | $17,500 | NW |
| IGLESIA DE DIOS CENTRAL PARK | ||||||||
| 1901 E CENTERVILLE | GARLAND | TX | 75041 | N/A | PC | GOSPEL OUTREACH IN MEXICO | $1,000 | |
| ILLUMINATIONS | ||||||||
| PO BOX 511 | ALPHARETTA | GA | 30009 | N/A | PC | BIBLE TRANSLATION FOR UNREACHED | $5,000 | |
| INSPIRED VISION COMPASSION CENTER | ||||||||
| 2019 N MASTERS | DALLAS | TX | 75217 | N/A | PC | DISASTER RELIEF | $40,000 | |
| JONI AND FRIENDS | ||||||||
| 2001 W PLANO PKWY 2060 | PLANO | TX | 75075 | N/A | PC | VETERANS | $15,000 | |
| LIFE SAVERS FOUNDATION | ||||||||
| 561 W CAMPBELL STE 101 | RICHARDSON | TX | 75080 | N/A | PC | YOUTH MEDICAL | $30,000 | |
| MEN OF NEHEMIAH | ||||||||
| 2010 AL LIPSOCOMB WAY | DALLAS | TX | 75215 | N/A | PC | MEN REHABILITATION | $20,000 | |
| MERCY STREET | ||||||||
| 3801 HOLYSTONE STREET | DALLAS | TX | 75212 | N/A | PC | YOUTH MENTORING | $30,000 | |
| ONE805 | ||||||||
| 2000 STATE STREET | SANTA BARBARA | CA | 93105 | N/A | PC | COUNSELING FOR FIRST RESPONDERS | $10,000 | |
| OPERATION CARE | ||||||||
| 8330 LBJ FWY STE 770 | DALLAS | TX | 75243 | N/A | PC | SERVING THE HOMELESS | $36,000 | |
| OUR CALLING | ||||||||
| 1702 S CESAR CHAVEZ BLVD | DALLAS | TX | 75215 | N/A | PC | HOMELESS ASSISTANCE | $50,000 | |
| POCKET TESTAMENT LEAGUE | ||||||||
| PO BOX 800 | LITITZ | PA | 17543 | N/A | PC | RESOURCES TO HELP BELIEVERS DEVELOP | $20,000 | |
| PHOENIX HOUSE OF TX | ||||||||
| 2345 REAGAN ST | DALLAS | TX | 75219 | N/A | PC | MENTAL HEALTH THERAPY FOR TEENS | $20,000 | |
| PINE COVE | ||||||||
| 15791 COUNTY ROAD 1113 | TYLER | TX | 75703 | N/A | PC | CAMP SCHOLARSHIPS | $45,000 | |
| PROVIDENCE EDUCATIONAL | ||||||||
| 3225 CALLE PINON | SANTA BARBARA | CA | 93105 | N/A | PC | SCHOLARSHIPS | $25,000 | |
| RAINBOW WORLD MISSION | ||||||||
| 7420 LAKEWAY PKWY 3124 | ROWLETT | TX | 75088 | N/A | PC | SUPPORT FOR WIDOWS AND VICTIMS | $1,000 | |
| REFUGE CITY | ||||||||
| PO BOX 832631 | RICHARDSON | TX | 75081 | N/A | PC | GENERAL SUPPORT | $35,500 | |
| REFUGE FOR WOMEN | ||||||||
| 306 N LOOP 288 199 | DENTON | TX | 76209 | N/A | PC | ANTI-TRAFFICKING MINISTRY | $25,000 | |
| RIVERTREE ACADEMY | ||||||||
| 5439 BONNELL AVE | FORT WORTH | TX | 76107 | N/A | PC | EDUCATION | $20,600 | |
| SALVATION ARMY | ||||||||
| 8787 N STEMMONS FWY | DALLAS | TX | 75247 | N/A | PC | SUPPORT FOR DESTITUTE INDIVIDUALS | $5,000 | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | CHRISTIAN RELIEF AROUND THE WORLD | $60,000 | |
| SHARING LIFE | ||||||||
| 3544 E EMPORIUM CIRCLE | MESQUITE | TX | 75150 | N/A | PC | BENEVOLENT SERVICES TO FAMILIES | $50,000 | |
| SKY RANCH FOUNDATION | ||||||||
| 7616 LBJ FRWY SUITE 500 | DALLAS | TX | 75251 | N/A | PC | YOUTH | $20,000 | |
| SCOTTISH RITE HOSPITAL | ||||||||
| 2222 WELBORN ST | DALLAS | TX | 75219 | N/A | PC | SUPPORT FOR CHILDREN | $1,000 | |
| THE GATEHOUSE | ||||||||
| PO BOX 736886 | DALLAS | TX | 75373 | N/A | PC | SERVING VICTIMS OF DOMESTIC VIOLENCE | $30,000 | |
| THE HUMAN IMPACT | ||||||||
| 9540 GARLAND RD 381-398 | DALLAS | TX | 75218 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| TO THE EAST CONSULTANTS | ||||||||
| 725 ROYAL ADELADE | COLLEGE STATION | TX | 77845 | N/A | PC | WOMEN BUSINESS DEVELOPMENT | $1,000 | |
| WEST DALLAS COMMUNITY SCHOOL | ||||||||
| 2300 CANADA DRIVE | DALLAS | TX | 75212 | N/A | PC | EDUCATIONAL SUPPORT | $50,000 | |
| YOUNG LIFE | ||||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | N/A | PC | GENERAL SUPPORT | $35,000 | |
| YOUTH BELIEVING IN CHANGE | ||||||||
| 5941 FOREST LN | DALLAS | TX | 75230 | N/A | PC | RELIGOUS AND EDUCATIONAL SUPPORT | $61,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $994,386 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANNETTE SIMMONS | ||||||
| 1 | 5915 DELOACHE AVE | DALLAS | TX | 75225 | $1,200,000 | Yes (X) |
| CLAY LISA COOLEY | ||||||
| 2 | 5500 PRESTON RD SUITE 250 | DALLAS | TX | 75205 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREP. | CategoryTxt |
| Amt | $2,195 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | APPLE MAC | PropertyDesc |
| Acquired | 2019-07-11 | AcquiredDt |
| Cost Or Other Basis | $2,799 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,959 | PriorYearDepreciationAmt |
| Computation Method | S/L | ComputationMethodTxt |
| Life | 5.0000 | LifeRt |
| Current Year Expense | $560 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTERS | CategoryOrItemTxt |
| Cost Or Other Basis | $2,799 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,519 | AccumulatedDepreciationAmt |
| Book Value | $280 | BookValueAmt |
| EOYFMV | $280 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSES | $3,946 | |
| MINISTRY OUTREACH | $4,713 | $4,713 |
| ADVERTISING | $60,062 | $60,062 |
| SHIPPING | $732 | $732 |
| BOOKS GIVEN AWAY | $4,064 | $4,064 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MARKETING | $28,595 | $28,595 |
| DRIVER | $250 | $250 |
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