JAMES127: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JAMES127 (EIN 84-2828792)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-12
- IRS object ID
- 202431949349100023
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T15:02:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205771778 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bearden Stroup Associates CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915-A BOB WALLACE AVE SW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | 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 | 842828792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES127 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272 | AddressLine1Txt |
| City | TRINITY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY YARBROUGH | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2565601158 | PhoneNum |
| Signature | 2023-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | YARBROUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Bearden | PreparerPersonNm |
| PTIN | P00644417 | PTIN |
| Phone | 2565330806 | PhoneNum |
| Preparation | 2024-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,118,010 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $455,389 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $3,600 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $3,600 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $458,989 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,600 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $19,665 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $19,665 | LegalFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $3,308 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $3,308 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $18,320 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $598 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $29,591 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $3,002 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $29,591 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $28,647 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,647 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,053 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $40,052 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $139,584 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,600 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $121,263 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100,104 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100,104 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $239,688 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,600 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $221,367 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $219,301 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $277,732 | CashBOYAmt |
| Cash EOY | $228,870 | CashEOYAmt |
| Cash EOYFMV | $228,870 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $32,433 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $41,354 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $32,433 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $32,433 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $660,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,976 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $336,854 | LandBOYAmt |
| Land EOY | $628,380 | LandEOYAmt |
| Land EOYFMV | $855,982 | LandEOYFMVAmt |
| Other Assets BOY | $12,475 | OtherAssetsBOYAmt |
| Other Assets EOY | $725 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $725 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $668,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $890,408 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,118,010 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $57 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,749 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $57 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,749 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $668,358 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $887,659 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $668,358 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $887,659 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $668,415 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $890,408 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $668,358 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $219,301 | ExcessRevenueOverExpensesAmt |
| Subtotal | $887,659 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $887,659 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
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 | AL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | TIMOTHY YARBROUGH | IndividualWithBooksNm |
| Phone | 2565601158 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272 | AddressLine1Txt |
| City | TRINITY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35673 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY YARBROUGH | ||||||||
| PO BOX 272 | TRINITY | AL | 35673 | DIRECTOR | 15.00 | $0 | $0 | $0 |
| JIM NELSON | ||||||||
| 929 AL HWY 36 | MOULTON | AL | 35650 | DIRECTOR | 8.00 | $0 | $0 | $0 |
| CATHY NELSON | ||||||||
| 929 AL HWY 36 | MOULTON | AL | 35650 | DIRECTOR | 8.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PAY FOR LEGAL COUNSEL SHELETER AND FOOD FOR VICTIMS OF ABUSE | Description1Txt |
| Expenses1 | $61,146 | Expenses1Amt |
| Description2 | GRANTS TO SUPPORT CHARITABLE PURPOSES OF OTHER ORGANIZATIONS 12 ORGANIZATIONS | Description2Txt |
| Expenses2 | $3,123 | Expenses2Amt |
| Description3 | GRANTS TO 2 ORPHANAGES | Description3Txt |
| Expenses3 | $55,000 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $103,079 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $889,140 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $992,219 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $992,219 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,883 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $977,336 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,867 | 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 | $221,367 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $221,367 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr4 | $117,332 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $230,410 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $136,428 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $237,734 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $721,904 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $221,367 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $221,367 | RemainingDistriFromCorpusAmt |
| Total Corpus | $943,271 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $943,271 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $117,332 | ExcessFromYear4Amt |
| Excess From Year3 | $230,410 | ExcessFromYear3Amt |
| Excess From Year2 | $136,428 | ExcessFromYear2Amt |
| Excess From Year1 | $237,734 | ExcessFromYear1Amt |
| Excess From Current Year | $221,367 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-04-07 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,315 | Year1Amt |
| Total | $1,315 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,118 | Year1Amt |
| Total | $1,118 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $221,367 | CurrentYearAmt |
| Year1 | $237,734 | Year1Amt |
| Year2 | $136,428 | Year2Amt |
| Year3 | $230,410 | Year3Amt |
| Total | $825,939 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $83,099 | Year1Amt |
| Year2 | $96,325 | Year2Amt |
| Year3 | $74,411 | Year3Amt |
| Total | $253,835 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $221,367 | CurrentYearAmt |
| Year1 | $154,635 | Year1Amt |
| Year2 | $40,103 | Year2Amt |
| Year3 | $155,999 | Year3Amt |
| Total | $572,104 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $32,578 | CurrentYearAmt |
| Year1 | $25,428 | Year1Amt |
| Year2 | $14,012 | Year2Amt |
| Year3 | $7,479 | Year3Amt |
| Total | $79,497 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHURCH OF THE LIVING GOD | ||||||
| 8483 AL HWY 157 | MOULTON | AL | 35650 | PC | SUPPORT OF ORPHANAGE | $39,500 |
| MISSION TO MYANMAR | ||||||
| PO BOX 261 | HARRISBURG | OH | 43126 | PC | ORPHAN CARE | $16,000 |
| ADULLAM HOUSE | ||||||
| 28 FIRETOWER RD | WETUMPKA | AL | 36093 | PC | CHILDREN OF INCARCERATED WOMEN | $100 |
| VILLAGE TO VILLAGE MINISTRIES | ||||||
| 508 W VANDAMENT AVE 305 | YUKON | OK | 73099 | PC | PAKISTAN RELIEF | $200 |
| VICTIMS OF ABUSE | ||||||
| VARIOUS | TRINITY | AL | 35673 | I | HOUSING AND FOOD FOR VICTIMS OF ABUSE LEGAL FEES | $61,147 |
| ALETHEIA CHURCH | ||||||
| 528-E KELSEY DRIVE | MUSCLE SHOALS | AL | 35661 | PC | SUPPLIES FOR ABUSE VICTIMS | $128 |
| CREATED GAINESVILLE | ||||||
| PO BOX 6013 | GAINESVILLE | FL | 32627 | PC | SEX TRAFFICKING VICTIMS | $100 |
| COMMISSION TO EVERY NATION | ||||||
| 815 JEFFERSON ST 140 | KERRVILLE | TX | 78028 | PC | MISSION WORK | $250 |
| END ABORTION | ||||||
| 2751 LEGENDS PKWY STE 159 | PRATTVILLE | AL | 36066 | PC | WOMEN IN CRISIS | $90 |
| HOLOS HOPE | ||||||
| 1954 JACKSON RD | FLORENCE | AL | 35630 | PC | ABUSE VICTIMS | $50 |
| LIONS DEN DFW | ||||||
| 3000 MOUNTAIN CREEK PKWY | DALLAS | TX | 75211 | PC | SPONSORSHIP | $255 |
| PLEASANT HILL WOMENS MINISTRY | ||||||
| 725 PLEASANT HIULL ST | ROSWELL | GA | 30075 | PC | WOMENS OUTREACH | $300 |
| NORWEST FLORIDA ENCOUNTERS | ||||||
| 7971 BEDA RD | WING | AL | 36483 | PC | SPONSORSHIP | $190 |
| RESOURCES FOR THE FUTURE | ||||||
| 1400 16TH ST NW | WASHINGTON | DC | 20036 | PC | CONSERVATION | $690 |
| ROTARY OF LAWRENCE COUNTY | ||||||
| 11383 AL 157 | MOULTON | AL | 35650 | PC | SPONSORSHIP | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $119,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM NONINVESTM | Desc |
| Related Or Exempt Function Incm | $3,600 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,600 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,600 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | HOUSING RENT TO SINGLE MOM AT REDUCED RATE TO TRANSITION TO | RelationshipStatementTxt |
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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| VELIN TZANOV | ||||||
| 1 | 2666 E 24TH STREET | BROOKLYN | NY | 11235 | $425,000 | Yes (X) |
| LARRY MARSHALL | ||||||
| 2 | 4508 ARROWHEAD DR SE | DECATUR | AL | 35603 | $5,000 | Yes (X) |
| US CHARITABLE GIFT TRUST | ||||||
| 3 | EATON VANCE DISTRIBUTORS ONE POST | BOSTON | MA | 02110 | $15,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (16 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| SAFE HOUSE 1 | 2019-11-18 | $74,796 | $7,375 | ADS | 30 | $2,493 | $0 | $398 |
| RV CAMPER | 2020-08-01 | $4,545 | $1,263 | ADS | 9 | $505 | $0 | $81 |
| SAFE HOUSE 1 IMPROVEMENTS | 2020-04-22 | $20,000 | $1,806 | ADS | 30 | $667 | $0 | $105 |
| SAFE HOUSE 2 | 2022-02-09 | $89,837 | $2,621 | ADS | 30 | $2,994 | $0 | $0 |
| SAFE HOUSE 3 | 2022-11-01 | $102,242 | $426 | ADS | 30 | $3,408 | $0 | $0 |
| MOWER | 2022-05-26 | $3,305 | $165 | ADS | 10 | $330 | $0 | $0 |
| SAFE HOUSE 1 IMPROVEMENTS | 2023-05-20 | $2,500 | $0 | ADS | 30 | $52 | $0 | $8 |
| SAFE HOUSE 1 IMPROVEMENTS | 2023-08-05 | $2,800 | $0 | ADS | 30 | $35 | $0 | $6 |
| SAFE HOUSE 4 | 2023-02-03 | $20,375 | $0 | ADS | 30 | $594 | $0 | $0 |
| SAFE HOUSE 5 | 2023-02-22 | $215,400 | $0 | ADS | 30 | $6,283 | $0 | $0 |
| SAFE HOUSE 2 IMPROVEMENTS | 2023-01-13 | $4,563 | $0 | ADS | 30 | $146 | $0 | $0 |
| SAFE HOUSE 2 IMPROVEMENTS | 2023-06-07 | $7,934 | $0 | ADS | 30 | $143 | $0 | $0 |
| SAFE HOUSE 2 IMPROVEMENTS | 2023-12-11 | $8,624 | $0 | ADS | 30 | $12 | $0 | $0 |
| SAFE HOUSE 3 IMPROVEMENTS | 2023-04-19 | $10,485 | $0 | ADS | 30 | $248 | $0 | $0 |
| SAFE HOUSE 3 IMPROVEMENTS | 2023-06-07 | $8,856 | $0 | ADS | 30 | $160 | $0 | $0 |
| VEHICLE - 2006 TOWN & COUNTRY | 2023-03-15 | $2,500 | $0 | ADS | 5 | $250 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| SAFE HOUSE 1 | $74,796 | $9,868 | $64,928 | $184,912 |
| SAFE HOUSE 1 IMPROVEMENTS | $2,500 | $52 | $2,448 | $2,500 |
| SAFE HOUSE 3 IMPROVEMENTS | $8,856 | $160 | $8,696 | $8,856 |
| LAND | $20,000 | $0 | $20,000 | $49,444 |
| SAFE HOUSE 1 IMPROVEMENTS | $2,800 | $35 | $2,765 | $2,800 |
| 2006 TOWN AND COUNTRY | $2,500 | $250 | $2,250 | $2,250 |
| CAMPER | $4,545 | $1,768 | $2,777 | $2,777 |
| SAFE HOUSE 4 | $20,375 | $594 | $19,781 | $20,375 |
| SAFE HOUSE 1 IMPROVEMENTS | $20,000 | $2,473 | $17,527 | $49,444 |
| SAFE HOUSE 2 | $89,837 | $5,615 | $84,222 | $117,094 |
| SAFE HOUSE 5 | $215,400 | $6,283 | $209,117 | $215,400 |
| LAND | $11,103 | $0 | $11,103 | $14,907 |
| LAND | $25,807 | $0 | $25,807 | $25,807 |
| LAND-109 RIDGEWAY | $15,793 | $0 | $15,793 | $15,000 |
| SAFE HOUSE 2 IMPROVEMENTS | $4,563 | $146 | $4,417 | $4,563 |
| SAFE HOUSE 3 | $102,242 | $3,834 | $98,408 | $101,200 |
| SAFE HOUSE 2 IMPROVEMENTS | $7,934 | $143 | $7,791 | $7,934 |
| LAND | $8,891 | $0 | $8,891 | $8,800 |
| SAFE HOUSE 2 IMPROVEMENTS | $8,624 | $12 | $8,612 | $8,624 |
| MOWER | $3,305 | $495 | $2,810 | $2,810 |
| SAFE HOUSE 3 IMPROVEMENTS | $10,485 | $248 | $10,237 | $10,485 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CAUTHORN NOHR & OWEN | $4,665 | $0 | $0 | $4,665 |
| WHATLEY & ASSOCIATES | $12,000 | $0 | $0 | $12,000 |
| MELINDA AUSTIN | $3,000 | $0 | $0 | $3,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UTILITY DEPOSITS | $425 | $525 | $525 |
| DEMENTIA TESTING KITS | $11,850 | $0 | $0 |
| SECURITY DEPOSIT | $200 | $200 | $200 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| POSTAGE | $434 | $0 | $0 | $434 |
| SUPPLIES | $26,570 | $0 | $0 | $26,570 |
| BANK FEES | $71 | $0 | $0 | $71 |
| REPAIRS | $166 | $0 | $0 | $166 |
| INFORMATION TECH | $564 | $0 | $0 | $564 |
| OFFICE | $2,846 | $0 | $0 | $2,846 |
| BOOKS SUBSCRIPTIONS REFERENC | $963 | $0 | $0 | $963 |
| CONTRACT LABOR | $3,000 | $0 | $0 | $3,000 |
| ADVERTISING | $57 | $0 | $0 | $57 |
| EDUCATION | $1,172 | $0 | $0 | $1,172 |
| LIABILITY INSURANCE | $4,210 | $0 | $0 | $4,209 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM NONINVESTMENT PROPER | Desc |
| Revenue And Expenses Per Books | $3,600 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,600 | AdjustedNetIncomeAmt |
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