DAUGHTERS OF OUR LIVING LORD & SAVIOR: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DAUGHTERS OF OUR LIVING LORD & SAVIOR (EIN 27-2158907)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202113139349200106
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T05:06:16-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trent Foster | PreparerPersonNm |
| PTIN | P02156786 | PTIN |
| Phone | 9729983319 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $77,917 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,509 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,194 | ProgramServiceRevenueAmt |
| Membership Dues | $10,975 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $236 | OtherRevenueTotalAmt |
| Total Revenue | $77,917 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,385 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,368 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,991 | OtherExpensesTotalAmt |
| Total Expenses | $55,744 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,173 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,162 | BOYAmt |
| EOY | $95,335 | 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 | $73,583 | BOYAmt |
| EOY | $95,756 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,583 | BOYAmt |
| EOY | $95,756 | 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 |
|---|---|---|
| 5MainConference:Againstgreatodds,DOLLSwasabletohostourannual4-daytrainingconferenceinAugust.Theeventwasattendedin-personby40studentleaderswhoservedasofficersoftheirchaptersduringthe2020-2021schoolyear,aswellas,20youngleaders,knownasourAmbassadors,sotheycouldbetrainedtoserveasthefaceofDOLLSasourcommunityliaisonsinvolvedwithchapterexpansion,donorrelations,andpublicawareness.Trainingcontentincludedanoverviewofchurchhistory,NewTestamentReliability,theAbsolutesvs.ConvictionsofChristianity,abiblicalreviewofculturalhottopics,logicandreason,studentreligiousliberties,leadershipdevelopment,team-buildingexperiences,andpersonalityevaluationsandtraining.Asastudent-ledministry,thispreparationwasessentialtowardequippingtheseyoungleadersfortheworkofministrytheyperformedontheircampusesduringtheschoolyear.TheladiesreportedbacktousthatthisretreatleftthemfeelingconfidentandfullyequippedtotakeownershipoftheirlocalDOLLSchapters. | $0 | $13,888 |
| ApologeticsConference:InFebruary,theentiremembershipofDOLLSbroughtagroupof75ofourmembersandstudentleaderstotheReThinkApologeticsConference,hostedbyStandtoReasoninAllen,TX.Thethemeofthisyear'sconferencewasReThinkYourFalseIdeasAboutGod.Acastoftoday'smostbrillianttheologiansandapologistslinkedarmsforthistwo-dayconferencetohelpourgirlsunderstandthatwhattheybelieveabouttheworlddetermineshowtheyliveintheworldandthatlivingoutsideoftheChristianworldviewputsthematoddswiththewaytheworldactuallyisreality.Uponthecompletionoftheevent,feedbackfromthegirlstoldustheyleftfeelingmoreempoweredtosharethetruthofChristianity.Manyofthemfeltsoempowered,itledthemtomakethedecisiontotryouttobecomeofficersofourministrytoleadtheirchaptersforthefollowingschoolyear. | $0 | $4,924 |
| ChapterOperations:IntheSpringof2020,weclosedoutouryearwithatotalmembershipof172girlsacrossourEIGHTactivechapters.InMarch,ourstudentleaderscontinuedhostingtheirmeetingsweeklyfromtheirhomesviaZoom.Theyinventedcreativewaystostayconnectedtotheirmembers,ministeringtothemwithincreasedvigorthroughoutthefearfulmonthsofthepandemic.InMay,alleightchapterswereabletosuccessfullypassthetorchdowntofutureleaderswhowouldpickupthemantelandleadthechaptersintothenextschoolyear.IntheFall,publicschoolcampuseswatchedas50-75%oftheirstudentpopulationoptedtoattendschoolvirtually.Despitethis,ourchapterswelcomed143studentsintomembershipduringthistime.TheseyoungChristianleadersmeetfaithfullyonaweeklybasisthroughouttheschoolyear,accommodatingbothanin-personandvirtualexperiencefortheirmembers.Somecampuseshadtogetcreativeabouthowtheywouldaccommodateanin-persongatheringinawaythatappeasedtheirdistricts.Wesaweverythingfromleadershostingtheirmeetingsoutdoorsonbeachtowelsintheparkinglots,togatheringsspreadoutacrossgymnasiumstoallowforsocialdistancing.Regardlessofhowtheymet,theseyoungwomengathereddevotedlyweek-upon-weektoteacheachotherfromGod'sWordandtoencourageeachotherintheirfaiths.Duringtheentiredurationof2020,theleadersfaithfullyledtheirchaptersthroughwhatwillgodownasthemostdauntingyearofministrywehaveeverfaced.ItiswithconfidencebeforetheLordthatwecanstatethattheGospelwasdeclaredboldly,withaccuracy,andwithurgencyduringeverymeeting,despitethehardshipsbroughtwiththePandemicof2020. | $0 | $5,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,944 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Gale Carter | ||
| Executive Director | 40.00 | $0 |
| Heather Garen | ||
| Treasurer | 6.00 | $0 |
| Rachel Schultz | ||
| Rachel Schultz | 2.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heather Garen | BusinessNameLine1Txt |
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) |
|---|---|---|
| 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 | $45,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,484 | CurrentTaxYearAmt |
| Total | $226,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,484 | CurrentTaxYearAmt |
| Total | $226,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,105 | SubstantialContributorsTotAmt |
| Public Support Total170 | $182,353 | 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 | $226,458 | TotalSupportAmt |
| Public Support CY170 | 0.81 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85 | 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:| 2016, , | 2017, | 2018, | 2019, | 2020, | | 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:| Sales of Product Income, $236| |
| Part I, line 16 | | Other Expenses:, Amount:| Office General Expenses, $10429| Information Technology, $3465| Direct Program expenses: Supplies Advertising & Marketing IT speaker fees F&B space rental, $25112| Event Expenses: Supplies advertising F&B space rental, $5009| Fundraising Expenses, $124| Insurance, $1852| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Furniture and Fixtures, $421, $421| |
Comments