DEB PROJECT DESERVING ENRICHED & BLESSED: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DEB PROJECT DESERVING ENRICHED & BLESSED (EIN 46-4067185)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-02-02
- IRS object ID
- 202100339349200205
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-02T11:31:45-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463528040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRD AND MASSEY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2848 BELLA VISTA WA | AddressLine1Txt |
| City | BELLA VISTA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464067185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB PROJECT DESERVING ENRICHED & BLESSED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEBP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 N WALTON STE 6 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMMY LANEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-12-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL M BYRD JR | PreparerPersonNm |
| PTIN | P01450577 | PTIN |
| Phone | 4798765599 | PhoneNum |
| Preparation | 2021-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,792 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,792 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $88,792 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $23,334 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,972 | OtherExpensesTotalAmt |
| Total Expenses | $43,306 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,539 | BOYAmt |
| EOY | $79,138 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,887 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,539 | BOYAmt |
| EOY | $82,025 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,539 | BOYAmt |
| EOY | $82,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST FOSTER PARENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPLY CLOTHING AND FOOD TO FOSTER CARE FAMILIES | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANGIE SLONE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| COLLEEN HENDREN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHAD OWEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAMMY LANEY | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| KRISTINE OWEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEANNA WOOD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RYAN WOOD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAINE HARPER | ||||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 N WALTON STE 6 | AddressLine1Txt |
| City | Bentonville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4795449397 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,782 | CurrentTaxYearAmt |
| Total | $170,753 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,782 | CurrentTaxYearAmt |
| Total | $170,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $170,753 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,782 | CurrentTaxYearAmt |
| Total | $170,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 3,073COMMUNICATION 2,949DIRECT AID 4,117INSURANCE 200LABOR 3,730OFFICE EXPENSE 1,280STORE SUPPLIES 2,643TRAVEL 577OTHER EXPENSES 1,403 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 0 2,220FURNITURE 0 667 |
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