GODS LIGHT IN THE DARKNESS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GODS LIGHT IN THE DARKNESS FOUNDATION (EIN 83-1057698)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202103069349101175
- Schema version
- 2020v4.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T14:58:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452571013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FRITSCHY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CANAL ST STE B | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882205831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831057698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S LIGHT IN THE DARKNESS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1479 | AddressLine1Txt |
| City | CARLBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA WILSON | PersonNm |
| Person Title | PRESIDENT & SECRETAR | PersonTitleTxt |
| Signature | 2021-11-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID FRITSCHY | PreparerPersonNm |
| PTIN | P00161527 | PTIN |
| Phone | 5752341612 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,071,274 | 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 | $270,350 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $351,035 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $345,794 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $351,035 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $353,886 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $353,886 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $353,886 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$244,753 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,042,149 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $60,460 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $60,460 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $790,978 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $699,680 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $765,381 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $311,262 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $135,644 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $13,393 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $113,254 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $113,254 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $10,285 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $756 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $57,604 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $96 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25,231 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $666,769 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $114,010 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,513,446 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,513,446 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,180,215 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $114,010 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,513,446 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,389,237 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $585,670 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $765,381 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,951,705 | CashBOYAmt |
| Cash EOY | $6,974,638 | CashEOYAmt |
| Cash EOYFMV | $6,974,638 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,363,300 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,978,271 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,978,271 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $2,596,363 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,596,363 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $187,018 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,948,680 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,948,680 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $6,459,359 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,459,359 | CorporateBondsEOYFMVAmt |
| Other Investments EOY | $113,963 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $113,963 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,534,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,180 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,297,160 | LandBOYAmt |
| Land EOY | $1,458,738 | LandEOYAmt |
| Total Assets BOY | $37,799,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,530,012 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,071,274 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $17,368 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $33,769 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $17,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,769 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $37,781,815 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $31,496,243 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,781,815 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,496,243 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,799,183 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,530,012 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,781,815 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,389,237 | ExcessRevenueOverExpensesAmt |
| Other Increases | $111,817 | OtherIncreasesAmt |
| Subtotal | $31,504,395 | SubtotalAmt |
| Other Decreases | $8,152 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,496,243 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE ATTACHED SEI DETAIL | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,879,958 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,036,689 | CostOrOtherBasisAmt |
| Gain Or Loss | -$156,731 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$156,731 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$156,400 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,141 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,141 | SubtotalAmt |
| Tax Based On Investment Income | $8,141 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $8,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $8,500 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $20 | EsPenaltyAmt |
| Overpayment | $339 | OverpaymentAmt |
| Applied To ES Tax | $339 | AppliedToESTaxAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | LINDA WILSON | IndividualWithBooksNm |
| Phone | 5758852909 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1479 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA WILSON | ||||||||
| PO BOX 1479 | CARLSBAD | NM | 88221 | PRESIDENT & | 000.00 | $0 | $0 | $0 |
| CLAY WILSON | ||||||||
| PO BOX 1479 | CARLSBAD | NM | 88221 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| TAMMY HAWLEY | ||||||||
| PO BOX 1479 | CARLSBAD | NM | 88221 | DIRECTOR | 000.00 | $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 | TO PROVIDE RELEIF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY CONDUCTING CHARITABLE ACTIVITIES TO BENEFIT THE ELDERLY, NEEDY, HANDICAPPED, AND LOW INCOME INDIVIDUALS | Description1Txt |
| Expenses1 | $5,765,186 | Expenses1Amt |
| Description2 | TO PROMOTE ANIMAL WELFARE AND PREVENT CRUELTY TO ANIMALS | Description2Txt |
| Expenses2 | $381,564 | Expenses2Amt |
| Description3 | TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS | Description3Txt |
| Expenses3 | $244,500 | Expenses3Amt |
| Description4 | TO CONDUCT A HOUSING ASSISTANCE PROGRAM FOR WORKING LOW INCOME PERSONS, POLICE OFFICERS, OTHER FIRST RESPONDERS, AND PUBLIC SCHOOL TEACHERS IN THE CITY OF CARLSBAD, NM. | Description4Txt |
| Expenses4 | $179,799 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PURCHASE OF HOMES TO RENT TO LOW INCOME INDIVIDUALS | Description1Txt |
| Expenses1 | $419,673 | Expenses1Amt |
| Total | $419,673 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,355,437 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,976,244 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,331,681 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $35,331,681 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $529,975 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,801,706 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,740,085 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,740,085 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,141 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,141 | TotalTaxAmt |
| Distributable Before Adj | $1,731,944 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,731,944 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,731,944 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,513,446 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $419,673 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,933,119 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $6,933,119 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,731,944 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $48,718 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,808,651 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,857,369 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,933,119 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,731,944 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,201,175 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,058,544 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $11,058,544 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $48,718 | ExcessFromYear2Amt |
| Excess From Year1 | $5,808,651 | ExcessFromYear1Amt |
| Excess From Current Year | $5,201,175 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CLAY LINDA WILSON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NANSI IKARD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1479 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5753027959 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION FORM WILL BE PROVIDED TO APPLICANT UPON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL GRANTS SHALL BE AWARDED ON AN OBJECTIVE AND NONDISTRIMINATORY BASIS IN ACCORDANCE WITH THE FOUNDATIONS BYLAWS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| LAKEVIEW CHRISTIAN HOME | |||||||
| 1905 W PIERCE | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $4,865,000 | |
| FAITH HOPE AND LOVE FOUNDATION | |||||||
| 933 N CANAL ST | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $556,000 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 207 N HALAGUENO | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $100,000 | |
| RIVER CROSSING CHURCH | |||||||
| 1950 SUDDERTH DR | RUIDOSO | NM | 88345 | 501C3 | CAPITAL CAMPAIGN | $50,000 | |
| 2BLONDES ALL BREED RESCUE | |||||||
| 7695 LOUVIERS BLVD | LOUVIERS | CO | 80131 | 501C3 | GENERAL SUPPORT | $6,500 | |
| TELLER COUNTY REGIONAL ANIMAL SHELT | |||||||
| 308 WEAVERVILLE RD | DIVIDE | CO | 80814 | 501C3 | GENERAL SUPPORT | $1,500 | |
| APOSTOLIC ASSEMBLY | |||||||
| 2404 HOWARD RD | CARLSBAD | NM | 88220 | 501C3 | BUILDING FUND | $12,000 | |
| APOSTOLIC CHURCH OF CARLSBAD | |||||||
| 1309 W TANSILL | CARLSBAD | NM | 88220 | 501(C)(3) | GENERAL FUND | $100,000 | |
| ASSISTANCE LEAGUE OF CARLSBAD | |||||||
| PO BOX 465 | CARLSBAD | NM | 88221 | 501(C)(3) | GENERAL FUND | $39,600 | |
| BOYS & GIRLS CLUB OF CARLSBAD | |||||||
| PO BOX 536 | CARLSBAD | NM | 88220 | 501(C)(3) | GENERAL FUND | $50,000 | |
| NOAHS ARK ANIMAL RESCUE | |||||||
| 5217 BUENA VISTA DR | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $100,000 | |
| CARLSBAD TRANSITIONAL HOUSING | |||||||
| 502 S HALAGUENO | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $20,000 | |
| CHARLOTTESVILL ALBEMARLE SPCA | |||||||
| PO BOX 7047 | CHARLOTTESVILLE | VA | 22901 | 501(C)(3) | GENERAL FUND | $2,000 | |
| CIRCLE 2 RESCUE | |||||||
| PO BOX 3914 | EVERGREEN | CO | 80437 | 501(C)(3) | GENERAL FUND | $2,375 | |
| COLORADO BULLIES & MORE | |||||||
| 3405 COUNTY RD 110 | RYE | CO | 81069 | 501(C)(3) | GENERAL FUND | $5,000 | |
| C-PAWS | |||||||
| PO BOX 1479 | CARLSBAD | NM | 88221 | 501(C)(3) | GENERAL FUND | $16,347 | |
| DOUGLAS COUNTY CANINE | |||||||
| 300 E MILLER CT | CASTLE ROCK | CO | 80104 | 501(C)(3) | GENERAL FUND | $9,500 | |
| GOLDEN RETRIEVER FREEDOM RESCUE | |||||||
| PO BOX 103130 | DENVER | CO | 80209 | 501(3)(3) | GENERAL FUND | $2,500 | |
| EDDY COUNTY BUYERS CLUB | |||||||
| PO BOX 1479 | CARLSBAD | NM | 88220 | 501(C)(3) | GENERAL FUND | $2,500 | |
| RESCUE PETS MOVEMENT | |||||||
| 2317 W 34TH ST | HOUSTON | TX | 77018 | 501C3 | ANIMAL RESCUE SUPPORT | $252,400 | |
| OVERLAND MISSIONS | |||||||
| 11 RIVERSIDE DR STE 201 | COCOA | FL | 32922 | 501C3 | GENERAL SUPPORT | $21,000 | |
| ANIMAL FRIENDS ALLIANCE | |||||||
| 2321 E MULBERRY ST STE 1 | FORT COLLINS | CO | 80524 | 501(C)(3) | GENERAL FUND | $1,000 | |
| JONAH'S HOUSE FOOD PANTRY | |||||||
| 512 WEST STEVENS STREET | CARLSBAD | NM | 88220 | GENERAL FUND | $40,000 | 501(C)(3) | |
| JUSTIN GAMBINO MINISTRIES | |||||||
| PO BOX 261 | ANGLETON | TX | 77516 | 501(C)(3) | GENERAL FUND | $5,000 | |
| KAIROS PRISON MINISTRY INTERNATION | |||||||
| PO BOX 42226 | ROSWELL | NM | 88220 | 501(C)(3) | GENERAL FUND | $1,000 | |
| LOLA'S RESCUE | |||||||
| 22351 E BAYAUD AVE | AURORA | CO | 80018 | 501(C)(3) | GENERAL FUND | $1,000 | |
| LOVING BAPTIST CHURCH | |||||||
| 513 W CEDAR ST | LOVING | NM | 88256 | 501(C)(3) | GENERAL FUND | $500 | |
| OASIS CHRISTIAN FELLOWSHIP | |||||||
| 802 S MAIN ST | CARLSBAD | NM | 88220 | 501(C)(3) | GENERAL FUND | $5,000 | |
| PAWS N HOOVES COLORADO | |||||||
| 15954 JACKSON CREEK PARK | MONUMENT | CO | 80132 | 501(C)(3) | GENERAL FUND | $1,500 | |
| ROCKY MOUNTAIN FELINE RESCUE | |||||||
| 38 S SEAWALLS POINT RD | STEWART | FL | 34996 | 501(C)(3) | GENERAL FUND | $1,500 | |
| HOUSING ASSISTANCE PROGRAM | |||||||
| PO BOX 1479 | CARLSBAD | NM | 88220 | HOUSING ASSISTANCE FOR THOSE IN NEED | $122,196 | ||
| ANIMAL ASSISTANCE PROGRAM EXP | |||||||
| PO BOX 1479 | CARLSBAD | NM | 88220 | PREVENT CRUELTY TO ANIMALS | $33,442 | ||
| ELDERLY CARE | |||||||
| PO BOX 1479 | CARLSBAD | NM | 88220 | PROVIDE FIN ASSISTANCE TO ELDERLY | $8,504 | ||
| FINANCIAL ASSISTANCE | |||||||
| PO BOX 1479 | CARLSBAD | NM | 88220 | PROVIDE FINANCIAL ASSISTANCE | $78,582 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,513,446 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $351,035 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $353,886 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$244,753 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $520,628 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $520,628 | TotalIncomeProducingActyAmt |
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 |
|---|---|---|---|---|---|---|
| TREY KALI HUGHES | ||||||
| 1 | 4501 GRANDI ROAD | CARLSBAD | NM | 88220 | $200,000 | Yes (X) |
| XPLOR RESOURCES | ||||||
| 2 | 1104 N SHORE DRIVE | CARLSBAD | NM | 88220 | $20,000 | Yes (X) |
| JIM NANSI IKARD | ||||||
| 3 | PO BOX 1479 | CARLSBAD | NM | 88220 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $13,393 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (31 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 1401 CHICO | 2018-06-30 | $205,000 | $7,688 | S/L | 40.0000 | $1,708 |
| WESTRIDGE HOUSE | 2018-06-30 | $212,911 | $7,984 | S/L | 40.0000 | $3,105 |
| 1507 LIVE OAK HOUSE | 2018-06-30 | $180,467 | $6,768 | S/L | 40.0000 | $4,511 |
| 1507 LIVE OAK HOUSE ADDITIONS | 2018-06-30 | $2,089 | $78 | S/L | 40.0000 | $53 |
| 1703 CALLOWAY HOUSE | 2018-06-30 | $164,906 | $6,184 | S/L | 40.0000 | $4,123 |
| 904 RICHARD HOUSE | 2018-06-30 | $135,018 | $5,063 | S/L | 40.0000 | $3,376 |
| 905 VALVERDE | 2018-06-30 | $193,000 | $7,238 | S/L | 40.0000 | $4,825 |
| 1502 BRYAN CIRCLE | 2018-06-30 | $164,910 | $6,184 | S/L | 40.0000 | $4,123 |
| 1502 BRYAN CIRCLE ADDITIONS | 2018-06-30 | $2,649 | $28 | S/L | 40.0000 | $66 |
| PATE HOUSE | 2018-12-31 | $177,241 | $2,954 | S/L | 40.0000 | $4,062 |
| 1401 BRYAN CIRCLE | 2018-06-30 | $264,506 | $9,919 | S/L | 40.0000 | $6,613 |
| 1019 N. 6TH | 2019-05-24 | $178,965 | $2,610 | S/L | 40.0000 | $4,474 |
| 1019 N. 6TH FENCE | 2019-06-07 | $14,069 | $328 | S/L | 25.0000 | $563 |
| 2119 WARNFORD PLACE | 2019-09-30 | $156,206 | $976 | S/L | 40.0000 | $3,580 |
| 909 RICHARD | 2019-04-30 | $148,969 | $2,483 | S/L | 40.0000 | $2,483 |
| 915 N ALAMEDA | 2019-01-31 | $146,648 | $3,361 | S/L | 40.0000 | $305 |
| 915 N. ALAMEDA A/C SYSTEM | 2019-06-07 | $8,200 | $478 | S/L | 10.0000 | $69 |
| 915 N. ALAMEDA REMODEL | 2019-09-16 | $11,742 | $73 | S/L | 40.0000 | $25 |
| 1502 BRYAN CIR REMODEL | 2020-12-02 | $11,916 | S/L | 40.0000 | $25 | |
| 1908 MANZANO | 2020-02-18 | $155,000 | S/L | 40.0000 | $3,229 | |
| 1908 MANZANO REMODEL | 2020-03-11 | $22,703 | S/L | 40.0000 | $473 | |
| 1908 MANZANO FURNITURE | 2020-03-05 | $8,678 | S/L | 7.0000 | $1,033 | |
| 1908 MANZANO A/C UNIT | 2020-03-11 | $8,396 | S/L | 15.0000 | $466 | |
| 1908 MANZANO FENCE | 2020-04-09 | $17,076 | S/L | 25.0000 | $512 | |
| 1908 MANZANO LANDSCAPING | 2020-04-15 | $2,551 | S/L | 10.0000 | $191 | |
| 905 VALVERDE FURNITURE | 2020-08-26 | $19,947 | S/L | 15.0000 | $443 | |
| 909 RICHARD REMODEL | 2020-09-01 | $5,861 | S/L | 40.0000 | ||
| 916 ALBERT | 2020-02-28 | $125,000 | S/L | 40.0000 | $2,604 | |
| 916 ALBERT REMODEL | 2020-10-31 | $9,841 | S/L | 40.0000 | $41 | |
| 916 ALBERT FURNITURE | 2020-10-31 | $21,966 | S/L | 7.0000 | $523 | |
| 916 ALBERT FENCE | 2020-12-31 | $10,740 | S/L | 25.0000 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (7 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| 1401 CHICO | 2018-06 | PURCHASE | 2020-04 | $205,000 | $205,000 | $2,599 | $6,797 | $9,396 |
| WESTRIDGE HOUSE | 2018-06 | PURCHASE | 2020-07 | $161,880 | $212,911 | $10,787 | -$50,729 | $11,089 |
| SALE OF 1502 BRYAN CIRCLE | PURCHASE | 2020-12 | $180,000 | $179,475 | $1,713 | $9,238 | $10,426 | |
| PATE HOUSE | 2018-12 | PURCHASE | 2020-11 | $132,980 | $177,241 | $9,653 | -$46,898 | $7,016 |
| 2119 WARNFORD PLACE | 2019-09 | PURCHASE | 2020-12 | $165,000 | $156,206 | $17,879 | -$4,529 | $4,556 |
| SALE OF 909 N. RICHARD | PURCHASE | 2020-09 | $150,000 | $154,830 | $7,089 | -$6,953 | $4,966 | |
| SALE OF 915 N ALAMEDA | PURCHASE | 2020-02 | $167,000 | $166,590 | $4,721 | $4,311 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEI | BondNm |
| EOY Book Value | $6,459,359 | EOYBookValueAmt |
| EOYFMV | $6,459,359 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCKS | $2,948,680 | $2,948,680 |
| STOCKS |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,404,338 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,404,338 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,192,025 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,192,025 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INTERNATIONAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $113,963 | BookValueAmt |
| EOYFMV | $113,963 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,534,918 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $76,180 | AccumulatedDepreciationAmt |
| Book Value | $1,458,738 | BookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX | Desc |
| Amt | $8,152 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| OFFICE EXPENSE | $419 |
| PENALTY | $15 |
| MISC | $259 |
| INSURANCE | $21,442 |
| DUES & SUBSCRIPTIONS | $340 |
| SUPPLIES | $2,756 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Revenue And Expenses Per Books | $60,460 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $60,460 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $111,817 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT/ADVISORY FEES | CategoryTxt |
| Amt | $113,254 | Amt |
| Net Investment Income | $113,254 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $765 | $756 |
| LICENSE & PERMITS | $9,520 |
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