DAUGHTERS OF OUR LIVING LORD & SAVIOR: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DAUGHTERS OF OUR LIVING LORD & SAVIOR (EIN 27-2158907)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202243209349200334
- Schema version
- 2021v4.0
- 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 | 2022-11-16T01:56:43-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844105195 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TBFoster LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3308 Preston Road | AddressLine1Txt |
| Address Line2 | Suite 350-220 | AddressLine2Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272158907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUGHTERS OF OUR LIVING LORD & SAVIOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gale Carter | InCareOfNm |
| Business Name Control | DAUG | BusinessNameControlTxt |
| Foreign Phone | 4697951047 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W PLANO PKWY SUITE 1205 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gale Carter | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trent Foster | PreparerPersonNm |
| PTIN | P02156786 | PTIN |
| Phone | 9729983319 | PhoneNum |
| Preparation | 2022-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.DOLLSHeadquarters.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,981 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,157 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,270 | ProgramServiceRevenueAmt |
| Membership Dues | $8,800 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $750 | OtherRevenueTotalAmt |
| Total Revenue | $109,981 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,370 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,184 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $205 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,998 | OtherExpensesTotalAmt |
| Total Expenses | $57,757 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,224 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,510 | BOYAmt |
| EOY | $148,734 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421 | BOYAmt |
| EOY | $421 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,931 | BOYAmt |
| EOY | $149,155 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,931 | BOYAmt |
| EOY | $149,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DaughtersofOurLivingLord&Savior"DOLLSisaninter-denominationalChristianministryforteenagegirlsavailableonmiddleandhighschoolcampuses.Ourchaptersarestudent-initiatedandstudent-ledfellowshipswhosegoalingatheringistobringthoseseparatedfromGodtoareconciledrelationshipwithHimthroughtheGospelofJesusChrist,tomodellivesmotivatedbytheGospelastheyliveobedientlytoJesusasourLord,andtoequipyoungbelieverstobeleadersforthepurposeoftheGospel. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| InAugust2021,DOLLShostedourannual4-daytrainingconference.Theeventwasattendedin-personby40studentleaderswhoservedasofficersoftheirchaptersduringthe2021-2022schoolyear,aswellas,20youngleaders,knownasourAmbassadors,sotheycouldbetrainedtoserveasthefaceofDOLLSasourcommunityliaisonsinvolvedwithchapterexpansion,donorrelations,andpublicawareness.Trainingcontentincludedanoverviewofchurchhistory,NewTestamentReliability,theAbsolutesvs.ConvictionsofChristianity,abiblicalreviewofculturalhottopics,logicandreason,studentreligiousliberties,leadershipdevelopment,team-buildingexperiences,andpersonalityevaluationsandtraining.Asastudent-ledministry,thispreparationwasessentialtowardequippingtheseyoungleadersfortheworkofministrytheyperformedontheircampusesduringtheschoolyear.TheladiesreportedbacktousthatthisconferenceleftthemfeelingconfidentandfullyequippedtotakeownershipoftheirlocalDOLLSchapters. | $0 | $15,473 |
| InMarch2021,DOLLShostedtheirownone-dayApologeticsConferenceinlieuofattendingaconferenceputonbyanotherorganization.ThiswasduetothecontinuedCOVIDrestrictionsatthetimeandtheoriginalconferencebeingcancelled.TrainingisanimportantfeatureofDOLLSandtherefore,wehadover75ofourmembersattendourownThinkAgainConferenceinwhichtheyheardfromwell-knownspeakersthathelpedourgirlsunderstandthatwhattheybelieveabouttheworlddetermineshowtheyliveintheworldandthatlivingoutsideoftheChristianworldviewputsthematoddswiththewaytheworldactuallyisreality.Atthecompletionofthisevent,thegirlslovedbeingpartofadaythatempoweredthemwiththetruthofChristianityandtocontinueonintheirworkontheirschoolcampuses. | $0 | $14,020 |
| IntheSpringof2021,weclosedoutouryearwithatotalmembershipof121girlsacrossourSIXactivechaptersandthosechapterleaderspassedthetorchdowntofutureleaderswhowouldpickupthemantelandleadthechaptersintothenextschoolyear2022-2023.Chapterswerebacktomeetingin-personwiththeflexibilityofonlineZoommeetings,incaseneeded.TheseyoungChristianleadersmeetfaithfullyonaweeklybasisthroughouttheschoolyear,devotedlygatheringweek-upon-weektoteacheachotherfromGod'sWordandtoencourageeachotherintheirfaiths.ItiswithconfidencebeforetheLordthatwecanstatethattheGospelwasdeclaredboldly,withaccuracy,andwithurgency. | $0 | $3,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,083 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gale Carter | ||||
| Executive Director | 40.00 | $0 | $0 | $0 |
| Heather Garen | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| Rachel Schultz | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Garen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Pkwy | AddressLine1Txt |
| Address Line2 | Suite 1205 | AddressLine2Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726728054 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,114 | CurrentTaxYearAmt |
| Total | $249,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,114 | CurrentTaxYearAmt |
| Total | $249,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $215,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $249,579 | TotalSupportAmt |
| Public Support CY170 | 0.86 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | DOLLS |
| Part I, line 8 | | Other Revenues:, Amount:| Sale of Product Income, $750| |
| Part I, line 16 | | Other Expenses:, Amount:| General office expenses, $2559| Information technology, $2630| Direct program expenses: Supplies advertising & Marketing IT speaker fee F&B space rental, $33083| Event Expenses: Supplies advertising F&B space rental, $5744| Fundraising expenses, $2130| Insurance, $1852| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Furniture and Fixtures, $421, $421| |
Comments