BETA

COVENANT FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349104708
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-12T16:19:36-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134255527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALVETTI FERGUSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W NOTTINGHAM DRIVE SUITE 100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742622129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVENANT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone2106147051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 STERLING BROWNING RD SUITE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY CRAVENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2106147051PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACYPersonFirstNm
Person LastCRAVENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC TEACHOUT CPAPreparerPersonNm
PTINP01336078PTIN
Phone2105363200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,164,178FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,352ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$355DividendsRevAndExpnssAmt
Dividends Net Invst Incm$355DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,085NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$8,085GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,085CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$15,792TotalRevAndExpnssAmt
Total Net Invst Incm$8,440TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,247AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,685AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$562AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$14,650TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$870OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$90OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$30OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,767TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,775TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$592TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$421,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$421,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$439,667TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,775TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$422,492TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$423,875ExcessRevenueOverExpensesAmt
Net Investment Income$6,665NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,491,966CashBOYAmt
Cash EOY$1,068,043CashEOYAmt
Cash EOYFMV$1,068,043CashEOYFMVAmt
Sav And Temp Cash Invst BOY$72,612SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$72,847SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$72,847SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$670AcctRcvblAmt
Acct Rcvbl EOY$670AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$670AcctRcvblEOYFMVAmt
Corporate Stock BOY$22,618CorporateStockBOYAmt
Corporate Stock EOY$22,618CorporateStockEOYAmt
Corporate Stock EOYFMV$22,618CorporateStockEOYFMVAmt
Total Assets BOY$1,587,196TotalAssetsBOYAmt
Total Assets EOY$1,164,178TotalAssetsEOYAmt
Total Assets EOYFMV$1,164,178TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,140AccountsPayableBOYAmt
Accounts Payable EOY$2,997AccountsPayableEOYAmt
Total Liabilities BOY$2,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,997TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,585,056RetainedEarningBOYAmt
Retained Earning EOY$1,161,181RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,585,056TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,161,181TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,587,196TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,164,178TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,585,056TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$423,875ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,161,181SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,161,181TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyACQUIOM FINANCIAL - NOVENTIS WEXPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2015-08-24AcquiredDt
Sold2020-02-03SoldDt
Gross Sales Price$8,085GrossSalesPriceAmt
Gain Or Loss$8,085GainOrLossAmt
Gains Minus Excess Or Losses$8,085GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$8,085CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$93InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$93SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,520EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,520TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$8,427OverpaymentAmt
Applied To ES Tax$120AppliedToESTaxAmt
Refund$8,307RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKIMBERLY FELTNERIndividualWithBooksNm
Phone2106147051PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1326 STERLING BROWNING RD SUITE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES R LEININGER
326 STERLING BROWNING RD SUITE 200SAN ANTONIOTX78232CHAIRMAN/DIRECTOR0.00$0$0$0
CECELIA A LEININGER
326 STERLING BROWNING RD SUITE 200SAN ANTONIOTX78232DIRECTOR0.00$0$0$0
TRACY M CRAVEN
326 STERLING BROWNING RD SUITE 200SAN ANTONIOTX78232PRESIDENT/ASST SEC/DIRECTOR (PART YR)0.00$0$0$0
JASON CONE
326 STERLING BROWNING RD SUITE 200SAN ANTONIOTX78232SECRETARY/TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$22,618AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,210,317AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,232,935TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,232,935AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,494CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,214,441NetVlNoncharitableAssetsAmt
Minimum Investment Return$60,722MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$60,722MinimumInvestmentReturnAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Total Tax$93TotalTaxAmt
Distributable Before Adj$60,629DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$60,629DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$60,629DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$422,492ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$422,492QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$422,492AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$60,629DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,025,516ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,370,013ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,670,292ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,197,650ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$529,062ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$15,792,533TotalExcessDistributionCyovAmt
Qualifying Distributions$422,492QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$60,629AppliedToCurrentYearAmt
Remaining Distri From Corpus$361,863RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$16,154,396TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$6,025,516ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,128,880ExcessDistriCyovToNextYrAmt
Excess From Year4$4,370,013ExcessFromYear4Amt
Excess From Year3$1,670,292ExcessFromYear3Amt
Excess From Year2$3,197,650ExcessFromYear2Amt
Excess From Year1$529,062ExcessFromYear1Amt
Excess From Current Year$361,863ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES R LEININGERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL NATIONS
PO BOX 55GRANDVIEWMO64030NONEPUBLICGENERAL FUNDING$3,600
AMERICAN FAMILY ASSOCIATION
PO DRAWER 2440TUPELOMS38803NONEPUBLICGENERAL FUNDING$10,000
ANSWERS IN GENESIS
PO BOX 510HEBRONKY41048NONEPUBLICGENERAL FUNDING$25,000
ANTIOCH MINISTRIES
505 N 20TH STWACOTX76707NONEPUBLICGENERAL FUNDING$10,200
CAMPUS CRUSADE FOR CHRIST
1910 PROVIDENCESAN ANTONIOTX78220NONEPUBLICGENERAL FUNDING$12,000
CAMPUS CRUSADE FOR CHRIST
701 SW 24TH STSAN ANTONIOTX78207NONEPUBLICGENERAL FUNDING$4,200
CAMPUS CRUSADE FOR CHRIST
PO BOX 120124NEWPORT NEWSVA236120124NONEPUBLICGENERAL FUNDING$3,600
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL328628222NONEPUBLICGENERAL FUNDING$3,600
CENTRAL CHRISTIAN CHURCH
3602 BROOKSIDE DRIVEWYLIETX75098NONEPUBLICGENERAL FUNDING$3,600
FAMILY LEADER FUND
PO BOX 42245URBANDALEIA50323NONEPUBLICGENERAL FUNDING$10,000
FAMILY LIFE
5800 RANCH DRIVELITTLE ROCKAR72223NONEPUBLICGENERAL FUNDING$25,000
FAMILY RESEARCH COUNCIL
801G STREET NWWASHINGTONDC20001NONEPUBLICGENERAL FUNDING$25,000
FRIENDS OF CHILDREN EVERYWHERE
PO BOX 6904KOKOMOIN469046904NONEPUBLICGENERAL FUNDING$7,200
GLOBAL OUTREACH GROUP
24651 COUNTY ROAD 448VANTX75790NONEPUBLICGENERAL FUNDING$4,800
JONI AND FRIENDS
PO BOX 3333AGOURA HILLSCA91376NONEPUBLICGENERAL FUNDING$10,000
LIFE ACTION MINISTRIES
PO BOX 31BUCHANANMI491070031NONEPUBLICGENERAL FUNDING$50,000
LIVING WATERS
9818 ARKANSAS STBELLFLOWERCA90706NONEPUBLICGENERAL FUNDING$10,000
MENTAL HEALTH ALLIANCE
201 OLD HEWITI ROAD STE DWACOTX76712NONEPUBLICGENERAL FUNDING$9,000
MERCY INTERNATIONAL
2734 HARVEST CREEK LANEBOERNETX78006NONEPUBLICGENERAL FUNDING$44,000
OAKHILLS CHURCH OF CHRIST
6929 CAMP BULLIS ROADSAN ANTONIOTX78256NONEPUBLICGENERAL FUNDING$10,000
ONLY A SERVANT MINISTRIES INC
PO BOX 700155SAN ANTONIOTX782700155NONEPUBLICGENERAL FUNDING$12,000
PROCLAIMING HIS WORD
2849 LAUREL PARK HWYHENDERSONVILLENC28739NONEPUBLICGENERAL FUNDING$2,400
REVIVE OUR HEARTS
PO BOX 2000NILESMI49120NONEPUBLICGENERAL FUNDING$25,000
RIPE FOR HARVEST
PO BOX 487MONUMENTCO80132NONEPUBLICGENERAL FUNDING$6,000
SUMMIT MINISTRIES
PO BOX 207MANITOU SPRINGSCO80829NONEPUBLICGENERAL FUNDING$35,000
TORCH OF FREEDOM FOUNDATION
PO BOX 586DRIPPING SPRINGSTX78620NONEPUBLICGENERAL FUNDING$10,000
VERBO MINISTRIES
PO BOX 190KENNERLA700630190NONEPUBLICGENERAL FUNDING$16,000
WAY FOR TODAY
PO BOX 1957BRANDONMS390431957NONEPUBLICGENERAL FUNDING$3,600
WELL VERSED INC
2514 JAMACHA ROAD STE 502-120EL CAJONCA92019NONEPUBLICGENERAL FUNDING$15,500
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000NONEPUBLICGENERAL FUNDING$6,600
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000NONEPUBLICGENERAL FUNDING$1,800
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000NONEPUBLICGENERAL FUNDING$7,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$421,900TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$355ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,085RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$355ExclusionAmt
Related Or Exempt Function Incm$8,085RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,440TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$2,247Amt
Net Investment Income$1,685NetInvestmentIncomeAmt
Disbursements Charitable Prps$562DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMBINED CORPORATE STOCKStockNm
EOY Book Value$22,618EOYBookValueAmt
EOYFMV$22,618EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$120$90$30
PENALTIES ON LATE FILING OF FORM 5500$750$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
2019 TAXES DUE PAYMENT$6,130$0$0
2020 ESTIMATED TAX PAYMENT$8,520$0$0

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