COVENANT FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT FOUNDATION INC (EIN 74-2622129)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349104504
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:32:19-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134255527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVETTI FERGUSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W NOTTINGHAM DRIVE SUITE 100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742622129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 2106147051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8023 VANTAGE DRIVE STE 315 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON CONE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2106147051 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | CONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC TEACHOUT CPA | PreparerPersonNm |
| PTIN | P01336078 | PTIN |
| Phone | 2105363200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $3,434,861 | 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 | $5,520,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $723 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $723 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,520,723 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $723 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,246,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,246,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,246,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,246,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,274,623 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $723 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56,581 | CashBOYAmt |
| Cash EOY | $3,338,788 | CashEOYAmt |
| Cash EOYFMV | $3,338,788 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $72,852 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $73,455 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $73,455 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $22,618 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,618 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,618 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $152,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,434,861 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,434,861 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $30,000 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $30,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $122,051 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,434,861 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,051 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,434,861 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $152,051 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,434,861 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,051 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,274,623 | ExcessRevenueOverExpensesAmt |
| Other Increases | $38,187 | OtherIncreasesAmt |
| Subtotal | $3,434,861 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,434,861 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $120 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $120 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $110 | OverpaymentAmt |
| Applied To ES Tax | $110 | 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 | Yes (1) | 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 |
| Individual With Books | CALVETTI FERGUSON | IndividualWithBooksNm |
| Phone | 2105363200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W NOTTINGHAM PLACE SUITE 100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES R LEININGER | ||||||||
| 8023 VANTAGE DRIVE STE 315 | SAN ANTONIO | TX | 78230 | CHAIRMAN/DIRECTOR | 0.00 | $0 | $0 | $0 |
| CECELIA A LENINGER | ||||||||
| 8023 VANTAGE DRIVE STE 315 | SAN ANTONIO | TX | 78230 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| TRACY M BAKER | ||||||||
| 8023 VANTAGE DRIVE STE 315 | SAN ANTONIO | TX | 78230 | PRESIDENT/ASST SEC/DIRECTOR | 0.00 | $0 | $0 | $0 |
| JASON CONE | ||||||||
| 8023 VANTAGE DRIVE STE 315 | SAN ANTONIO | TX | 78230 | SECRETARY/TREASURER | 0.00 | $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 | $22,618 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,882,373 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,904,991 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,904,991 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $58,575 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,846,416 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $192,321 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $192,321 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10 | TotalTaxAmt |
| Distributable Before Adj | $192,311 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $192,311 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $192,311 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,246,100 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,246,100 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $192,311 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,670,292 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,197,650 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $529,062 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $361,863 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $974,615 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,733,482 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,246,100 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $192,311 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,053,789 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,787,271 | 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 | $1,670,292 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,116,979 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,197,650 | ExcessFromYear4Amt |
| Excess From Year3 | $529,062 | ExcessFromYear3Amt |
| Excess From Year2 | $361,863 | ExcessFromYear2Amt |
| Excess From Year1 | $974,615 | ExcessFromYear1Amt |
| Excess From Current Year | $2,053,789 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES R LEININGER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALL NATIONS | ||||||
| PO BOX 55 | GRANDVIEW | MO | 64030 | PUBLIC | GENERAL FUNDING | $3,600 |
| ANTIOCH MINISTRIES | ||||||
| 505 N 20TH ST | WACO | TX | 76707 | PUBLIC | GENERAL FUNDING | $10,200 |
| CAMPUS CRUSADE FOR CHRIST | ||||||
| 1910 PROVIDENCE | SAN ANTONIO | TX | 78220 | PUBLIC | GENERAL FUNDING | $3,600 |
| CAMPUS CRUSADE FOR CHRIST | ||||||
| 701 SW 24TH ST | SAN ANTONIO | TX | 78207 | PUBLIC | GENERAL FUNDING | $12,000 |
| CAMPUS CRUSADE FOR CHRIST | ||||||
| PO BOX 120124 | NEWPORT NEWS | VA | 236120124 | PUBLIC | GENERAL FUNDING | $300 |
| CENTRAL CHRISTIAN CHURCH | ||||||
| 3602 BROOKSIDE DRIVE | WYLIE | TX | 75098 | PUBLIC | GENERAL FUNDING | $300 |
| CAMPUS CRUSADE FOR CHRIST | ||||||
| 701 SW 24TH ST | SAN ANTONIO | TX | 78207 | PUBLIC | GENERAL FUNDING | $34,200 |
| FAMILY LEADER FUND | ||||||
| PO BOX 42245 | URBANDALE | IA | 50323 | PUBLIC | GENERAL FUNDING | $50,000 |
| FRIENDS OF CHILDREN EVERYWHERE | ||||||
| PO BOX 6904 | KOKOMO | IN | 469046904 | PUBLIC | GENERAL FUNDING | $7,200 |
| GLOBAL OUTREACH MISSION | ||||||
| 24651 COUNTY ROAD 448 | VAN | TX | 75790 | PUBLIC | GENERAL FUNDING | $400 |
| IVES DAIRY ROAD BAPTIST CHURCH | ||||||
| 1121 NE 205TH ST | MIAMI | FL | 33179 | PUBLIC | GENERAL FUNDING | $5,000 |
| MENTAL HEALTH ALLIANCE | ||||||
| 201 OLD HEWITI ROAD STE D | WACO | TX | 76712 | PUBLIC | GENERAL FUNDING | $9,000 |
| MERCY INTERNATIONAL | ||||||
| 2734 HARVEST CREEK LANE | BOERNE | TX | 78006 | PUBLIC | GENERAL FUNDING | $124,000 |
| ONLY A SERVANT MINISTIES INC | ||||||
| PO BOX 700155 | SAN ANTONIO | TX | 782700155 | PUBLIC | GENERAL FUNDING | $12,000 |
| PATRICK HENRY COLLEGE | ||||||
| 10 PATRICK HENRY CIR | PURCELLVILLE | VA | 20132 | PUBLIC | GENERAL FUNDING | $500,000 |
| PROCLAIMING HIS WORD | ||||||
| 2849 LAUREL PARK HWY | HENDERSONVILLE | NC | 28739 | PUBLIC | GENERAL FUNDING | $2,400 |
| RIPE FOR HARVEST | ||||||
| PO BOX 487 | MONUMENT | CO | 80132 | PUBLIC | GENERAL FUNDING | $6,000 |
| VERBO MINISTRIES | ||||||
| PO BOX 190 | KENNER | LA | 700630190 | PUBLIC | GENERAL FUNDING | $16,000 |
| WAY FOR TODAY | ||||||
| PO BOX 1957 | BRANDON | MS | 390431957 | PUBLIC | GENERAL FUNDING | $300 |
| YOUTH WITH A MISSION-GARDEN VALLEY | ||||||
| PO BOX 3000 | GARDEN VALLEY | TX | 757713000 | PUBLIC | GENERAL FUNDING | $6,000 |
| YOUTH WITH A MISSION-GARDEN VALLEY | ||||||
| PO BOX 3000 | GARDEN VALLEY | TX | 757713000 | PUBLIC | GENERAL FUNDING | $2,400 |
| YOUTH WITH A MISSION-GARDEN VALLEY | ||||||
| PO BOX 3000 | GARDEN VALLEY | TX | 757713000 | PUBLIC | GENERAL FUNDING | $7,200 |
| ANSWERS IN GENESIS | ||||||
| 2800 BULITTSBURG CHURCH ROAD | PETERSBURG | KY | 41080 | PUBLIC | GENERAL FUNDING | $100,000 |
| FLORIDA FAMILY POLICY COUNCIL | ||||||
| 4853 SOUTH ORANGE AVE NO C | ORLANDO | FL | 32806 | PUBLIC | GENERAL FUNDING | $25,000 |
| LIFE ACTION MINISTRIES | ||||||
| PO BOX 31 | BUCHANAN | MI | 491070031 | PUBLIC | GENERAL FUNDING | $50,000 |
| LIVING WATERS | ||||||
| 9818 ARKANSAS ST | BELLFLOWER | CA | 90706 | PUBLIC | GENERAL FUNDING | $100,000 |
| PERU MISSION | ||||||
| PO BOX 25912 | GREENVILE | SC | 29616 | PUBLIC | GENERAL FUNDING | $10,000 |
| SUMMIT MINISTRIES | ||||||
| PO BOX 207 | MANITOU | CO | 80829 | PUBLIC | GENERAL FUNDING | $50,000 |
| WELL VERSED | ||||||
| 2514 JMACHA ROAD SUITE 502-120 | EL CAJON | CA | 92019 | PUBLIC | GENERAL FUNDING | $25,000 |
| AMERICAN FAMILY ASSOCIATION | ||||||
| PO DRAWER 2440 | TUPELO | MS | 388032440 | PUBLIC | GENERAL FUNDING | $50,000 |
| FAMILY RESEARCH COUNCIL | ||||||
| 801 G STREET | WASHINGTON | DC | 20001 | PUBLIC | GENERAL FUNDING | $50,000 |
| JONI AND FRIENDS | ||||||
| 30009 LADYFACE CT | AGOURA HILLS | CA | 91301 | PUBLIC | GENERAL FUNDING | $100,000 |
| LIFE CHANGE MINISTRIES | ||||||
| PO BOX 31 | BUCHANAN | MI | 491070031 | PUBLIC | GENERAL FUNDING | $5,000 |
| MEDICAL INSTITUTE FOR SEXUAL HEALTH | ||||||
| PO BOX 794845 | DALLAS | TX | 753794845 | PUBLIC | GENERAL FUNDING | $50,000 |
| GOD'S WORLD PUBLICATIONS | ||||||
| PO BOX 2330 | ASHEVILLE | NC | 28802 | PUBLIC | GENERAL FUNDING | $10,000 |
| HERITAGE SCHOOL | ||||||
| 6125 LUTHER LANE 322 | DALLAS | TX | 75225 | PUBLIC | GENERAL FUNDING | $25,000 |
| MUSEUM OF THE BIBLE | ||||||
| 7507 SW 44TH ST | OKLAHOMA CITY | OK | 73179 | PUBLIC | GENERAL FUNDING | $25,000 |
| OAK HILLS CHURCH OF CHRIST | ||||||
| 19595 IH 10 W | SAN ANTONIO | TX | 782579520 | PUBLIC | GENERAL FUNDING | $100,000 |
| REDEEMERS HOPE CHURCH | ||||||
| 24165 IH-10 WEST SUITE 217-228 | SAN ANTONIO | TX | 78257 | PUBLIC | GENERAL FUNDING | $25,000 |
| REVIVE OUR HEARTS | ||||||
| PO BOX 9631 | BAKERSFIELD | CA | 93389 | PUBLIC | GENERAL FUNDING | $50,000 |
| TORCH OF FREEDOM FOUNDATION | ||||||
| PO BOX 586 | DRIPPING SPRINGS | TX | 78620 | PUBLIC | GENERAL FUNDING | $50,000 |
| WALL BUILDER PRESENTATIONS INC | ||||||
| PO BOX 397 | ALEDO | TX | 76008 | PUBLIC | GENERAL FUNDING | $100,000 |
| ALLIANCE DEFENDING FREEDOM | ||||||
| 15100 NORTH 90TH STREET | SCOTTSDALE | AZ | 85260 | PUBLIC | GENERAL FUNDING | $100,000 |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | ||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 28201 | PUBLIC | GENERAL FUNDING | $25,000 |
| DR JAMES DOBSON FAMILY INSTITUTE | ||||||
| 540 ELKTON DRIVE NO 201 | COLORADO SPRINGS | CO | 80907 | PUBLIC | GENERAL FUNDING | $100,000 |
| FIRST LIBERTY INSTITUTE | ||||||
| 2001 W PLANO PARKWAY | PLANO | TX | 75075 | PUBLIC | GENERAL FUNDING | $100,000 |
| HAYOVEL INC | ||||||
| PO BOX 19 | GREENVILE | MO | 63944 | PUBLIC | GENERAL FUNDING | $5,000 |
| IN THE GAP | ||||||
| 5517 NW 23RD STREET | OKLAHOMA CITY | OK | 73127 | PUBLIC | GENERAL FUNDING | $5,000 |
| STUDENTS FOR LIFE OF AMERICA | ||||||
| 4755 JEFFERSON DAVIS HIGHWAY | FREDERICKSBURG | VA | 22408 | PUBLIC | GENERAL FUNDING | $50,000 |
| FAR EAST BROADCASTING COMPANY | ||||||
| PO BOX 1 | LA MIRADA | CA | 906370001 | PUBLIC | GENERAL FUNDING | $5,000 |
| THE GRAND AWAKENING | ||||||
| 4354 AUGUSTA HILLS AVE SE | KENTWOOD | MI | 49512 | PUBLIC | GENERAL FUNDING | $5,000 |
| WILDAPLAT | ||||||
| 13409 GEORGE RD | SAN ANTONIO | TX | 782300000 | PUBLIC | GENERAL FUNDING | $1,500 |
| AFT MINISTRY | ||||||
| 120 ADAMS ST | SAN ANTONIO | TX | 78210 | PUBLIC | GENERAL FUNDING | $2,500 |
| DAVID RIVES MINISTRIES | ||||||
| 2502 LYNNVILLE HWY | CORNERSVILLE | TN | 37047 | PUBLIC | GENERAL FUNDING | $10,000 |
| HAGEE MINISTRIES | ||||||
| PO BOX 1400 | SAN ANTONIO | TX | 78295 | PUBLIC | GENERAL FUNDING | $5,000 |
| MISSIONARY FLIGHTS INTERNATIONAL | ||||||
| 3170 AIRMANS DRIVE | FORT PIERCE | FL | 34946 | PUBLIC | GENERAL FUNDING | $10,000 |
| INTERCESSORS FOR AMERICA | ||||||
| 192 N 21ST STREET | PURCELLVILLE | VA | 20132 | PUBLIC | GENERAL FUNDING | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,246,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $723 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $723 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $723 | 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 | 4 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
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 |
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 |
|---|---|---|---|---|---|---|
| JAMES LEININGER | ||||||
| 1 | 8023 VANTAGE DRIVE STE 315 | SAN ANTONIO | TX | 78230 | $5,505,000 | Yes (X) |
| CYPRESS CANYON LP | ||||||
| 2 | 8023 VANTAGE DRIVE STE 315 | SAN ANTONIO | TX | 78230 | $15,000 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMBINED CORPORATE STOCK | StockNm |
| EOY Book Value | $22,618 | EOYBookValueAmt |
| EOYFMV | $22,618 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $29,880 |
| 2020 INCOME TAX REFUND | $8,307 |
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