AMAZING GRACE LIFE: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMAZING GRACE LIFE (EIN 82-3600110)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-17
- IRS object ID
- 202040779349100704
- Schema version
- 2019v5.0
- 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
- Land Etc Schedule2
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-17T13:41:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823600110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAZING GRACE LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAZ | BusinessNameControlTxt |
| Phone | 2147390711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 SHERRY LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SIMMONS CRAFTON | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 2147390711 | PhoneNum |
| Signature | 2020-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2020-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $14,224 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,201,600 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $1,201,600 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $11,089 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $83,072 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,360 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $280 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,003 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,003 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $49,680 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $22,566 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $146,124 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,929 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,191,004 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,191,004 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,337,128 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,216,933 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$135,528 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $150,504 | CashBOYAmt |
| Cash EOY | $11,425 | CashEOYAmt |
| Cash EOYFMV | $11,425 | CashEOYFMVAmt |
| Inventories BOY | $650 | InventoriesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $2,519 | LandEOYAmt |
| Land EOYFMV | $2,799 | LandEOYFMVAmt |
| Total Assets BOY | $151,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,944 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,224 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $27,614 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $21,756 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $15,340 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $19,516 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $42,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,272 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $108,200 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$27,328 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $108,200 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$27,328 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $151,154 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,944 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $108,200 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$135,528 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$27,328 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$27,328 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $995,641 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $156,205 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 6.373938 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,595 | AdjustedQlfyDistriYr2Amt |
| Total Distribution | 6.373938 | TotalDistributionRt |
| Average Distribution | 6.373938 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $164,344 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,047,518 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,047,518 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,216,933 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | AMAZINGGRACE.LIFE | WebsiteAddressTxt |
| Individual With Books | PRIYA MATHAI | IndividualWithBooksNm |
| Phone | 2147390711 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 SHERRY LN | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | 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 | Yes (true) | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| AMY SIMMONS CRAFTON | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR/PRE | 5.00 | $0 | $0 | $0 |
| SHANNON CAGNINA | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR/SEC | 5.00 | $0 | $0 | $0 |
| JOE CRAFTON | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR | 5.00 | $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 | AMAZING GRACE LIFE MINISTERS LOCALLY AND INTERNATIONALLY TO BRING THE LOVE OF JESUS CHRIST INTO NEIGHBORHOODS. THE ORGANIZATION PROVIDES SUPPORT FOR POVERTY RELIEF, FEEDING THE HUNGRY, PROVIDING FOOD AND OTHER SUPPLIES TO VICTIMS OF DISASTERS, AND PROVIDING ENCOURAGING BOOKS AND RESOURCES TO PEOPLE WHO ARE SUFFERING. | Description1Txt |
| Expenses1 | $25,929 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $164,048 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,799 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $166,847 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $166,847 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,503 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $164,344 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,217 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,216,933 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,216,933 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,216,933 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,216,933 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,216,933 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,216,933 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-11-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $380 | Year1Amt |
| Total | $380 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $323 | Year1Amt |
| Total | $323 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,216,933 | CurrentYearAmt |
| Year1 | $995,641 | Year1Amt |
| Year2 | $13,595 | Year2Amt |
| Total | $2,226,169 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,191,004 | CurrentYearAmt |
| Year1 | $919,042 | Year1Amt |
| Total | $2,110,046 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,929 | CurrentYearAmt |
| Year1 | $76,599 | Year1Amt |
| Year2 | $13,595 | Year2Amt |
| Total | $116,123 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,944 | CurrentYearAmt |
| Year1 | $151,154 | Year1Amt |
| Year2 | $26,425 | Year2Amt |
| Total | $191,523 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,944 | CurrentYearAmt |
| Year1 | $151,154 | Year1Amt |
| Year2 | $26,425 | Year2Amt |
| Total | $191,523 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASSIST THE OFFICER | ||||||||
| 1412 GRIFFIN STREET EAST | DALLAS | TX | 75215 | N/A | PC | SUPPORTING THE FALLEN OFFICER FUND | $3,000 | |
| BEHIND EVERY DOOR | ||||||||
| 2824 SWISS AVE | DALLAS | TX | 75204 | N/A | PC | SUPPORTING IMPOVERISHED FAMILIES | $25,600 | |
| BUCKNER INTERNATIONAL | ||||||||
| 700 NORTH PEARL ST 1200 | DALLAS | TX | 75201 | N/A | PC | SUPPORTING BATTERED WOMEN | $20,000 | |
| CAMBRIDGE SCHOOL | ||||||||
| 9330 N CENTRAL EXPRESSWAY | DALLAS | TX | 75231 | N/A | PC | BUILDING FUND | $25,000 | |
| CARRY THE LOAD | ||||||||
| 514 S HALL STREET | DALLAS | TX | 75226 | N/A | PC | SUPPORTING VETERANS | $10,000 | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLARADO SPRINGS | CO | 80921 | N/A | PC | SUPPORTING ORPHANS IN AFRICA | $1,594 | |
| COUNCIL FOR LIFE | ||||||||
| 4516 LOVERS LANE | DALLAS | TX | 75225 | N/A | PC | SUPPORTING LIFE | $10,000 | |
| CROSSROADS CHURCH | ||||||||
| 726 W FRANCIS ST | ASPEN | CO | 81611 | N/A | PC | RELIGIOUS PURPOSES | $6,000 | |
| CRU | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | N/A | PC | GENERAL SUPPORT | $65,000 | |
| DALLAS SHERIFFS POSSE | ||||||||
| PO BOX 800326 | DALLAS | TX | 75380 | N/A | PC | GENERAL SUPPORT | $500 | |
| DESTINY WORSHIP CENTER | ||||||||
| 750 WEST MAIN ST | LANCASTER | TX | 75146 | N/A | PC | RELIGIOUS PURPOSES | $1,500 | |
| TO THE EAST CONSULTANTS | ||||||||
| 725 ROYAL ADELADE | COLLEGE STATION | TX | 77845 | N/A | PC | SERVING IMPOVERISHED MUSLIM WOMEN | $3,000 | |
| FEED 3 | ||||||||
| PO BOX 222026 | DALLAS | TX | 75222 | N/A | PC | SUPPORT FOR FAMILIES | $5,000 | |
| FOOD FOR THE SOUL | ||||||||
| 905 HIDEAWAY COURT | KELLER | TX | 76248 | N/A | PC | FUNDS FOR FOOD SUPPLIES | $10,000 | |
| JUST SAY YES | ||||||||
| 1819 FIRMAN DR | RICHARDSON | TX | 75081 | N/A | PC | YOUTH MENTORING | $2,500 | |
| KANAKUK MINISTRIES | ||||||||
| 1353 LAKESHORE | BRANSON | MO | 65616 | N/A | PC | GENERAL SUPPORT | $69,500 | |
| KIDS ACROSS AMERICA | ||||||||
| 2036 TIMBERLAKE ROAD | BRANSON | MO | 65616 | N/A | PC | CAMP FOR INNERCITY KIDS | $107,500 | |
| LIVING ON THE EDGE | ||||||||
| PO BOX 3007 | SUWANEE | GA | 30024 | N/A | PC | RELIGIOUS SUPPORT | $5,000 | |
| MEN OF NEHEMIAH | ||||||||
| 2010 AL LIPSOCOMB WAY | DALLAS | TX | 75215 | N/A | PC | RELIGIOUS SUPPORT | $10,000 | |
| MERCY CHEFS | ||||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | N/A | PC | FEEDING THOSE IN NEED | $10,000 | |
| MERCY STREET | ||||||||
| 3801 HOLYSTONE STREET | DALLAS | TX | 75212 | N/A | PC | GENERAL SUPPORT | $2,000 | |
| OPERATION CARE | ||||||||
| 8330 LBJ FWY STE 770 | DALLAS | TX | 75243 | N/A | PC | SERVING THE HOMELESS | $50,000 | |
| ORPHAN OUTREACH | ||||||||
| 2001 W PLANO PKWY 3700 | PLANO | TX | 75075 | N/A | PC | ORPHAN SUPPORT | $15,000 | |
| PARENT COMPASS TV | ||||||||
| 6125 LUTHER LANE | DALLAS | TX | 75225 | N/A | PC | EMPOWER PARENTS TO PREPARE CHILDREN | $2,500 | |
| POCKET TESTAMENT LEAGUE | ||||||||
| PO BOX 800 | LITITZ | PA | 17543 | N/A | PC | RESOURCES TO HELP BELIEVERS DEVELOP | $19,250 | |
| RECONCILIATON OUTREACH | ||||||||
| 1421 N PEAK STREET | DALLAS | TX | 75204 | N/A | PC | COMPREHENSIVE FAITH BASED PROGRAMS | $10,000 | |
| RIVERTREE ACADEMY | ||||||||
| 5439 BONNELL AVE | FORT WORTH | TX | 76107 | N/A | PC | SCHOOL SUPPORT | $5,000 | |
| SALVATION ARMY | ||||||||
| 8787 N STEMMONS FWY | DALLAS | TX | 75247 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| SHARING LIFE | ||||||||
| 3544 E EMPORIUM CIRCLE | MESQUITE | TX | 75150 | N/A | PC | BENEVOLENT SERVICES TO FAMILIES | $35,000 | |
| SKY RANCH FOUNDATION | ||||||||
| 7616 LBJ FWY SUITE 500 | DALLAS | TX | 75251 | N/A | PC | CHRISITAN CAMPS FOR FAMILIES | $100,000 | |
| SUNSHINE AFTER THE RAIN | ||||||||
| 2610 LAKEHILL LANE UNIT 5 | CARROLLTON | TX | 75006 | N/A | PC | MINISTRY DONATION | $5,000 | |
| WEST DALLAS COMMUNITY SCHOOL | ||||||||
| 2300 CANADA DRIVE | DALLAS | TX | 75212 | N/A | PC | EDUCATIONAL SUPPORT | $35,175 | |
| YOUTH BELIEVING IN CHANGE | ||||||||
| 8574 STULTS ROAD | DALLAS | TX | 75243 | N/A | PC | RELIGOUS AND EDUCATIONAL SUPPORT | $130,000 | |
| ACT | ||||||||
| PO BOX 225225 | DALLAS | TX | 75222 | N/A | PC | NEIGHBORHOOD REVITALIZATION | $10,000 | |
| BUCKET MINISTRY | ||||||||
| 1930 ALPHA | ROCKWALL | TX | 75087 | N/A | PC | EVANGELISM | $9,000 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 4550 MONTGOMERY AVE 1100 | BETHESDA | MD | 20814 | N/A | PC | HEALTH | $500 | |
| EMILY'S PLACE | ||||||||
| PO BOX 860911 | PLANO | TX | 75074 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| FELLOWSHIP OF FATHERS FOUNDATION | ||||||||
| 6107 PARK LANE | DALLAS | TX | 75225 | N/A | PC | EVANGELISM | $90,500 | |
| FRIENDS OF ST PHILLIPS | ||||||||
| 1600 PENNSYLVANIA AVE | DALLAS | TX | 75215 | N/A | PC | EDUCATION | $1,000 | |
| HIGHLAND PARK PRESBYTERIAN | ||||||||
| 3821 UNIVERSITY BLVD | DALLAS | TX | 75205 | N/A | PC | RELIGIOUS | $12,500 | |
| LOVE IN ACTION | ||||||||
| 1429 MAYFIELD | GARLAND | TX | 75041 | N/A | PC | GENERAL SUPPORT | $500 | |
| NEW FRIENDS NEW LIFE | ||||||||
| PO BOX 192378 | DALLAS | TX | 75219 | N/A | PC | ANTI-TRAFFICKING | $70,000 | |
| NORTH TEXAS FOOD BANK | ||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | N/A | PC | FEEDING MINISTRY | $1,000 | |
| PREGNANCY RESOURCE | ||||||||
| PO BOX 837 | GLENWOOD SPRINGS | CO | 81601 | N/A | PC | GENERAL SUPPORT | $5,150 | |
| REVIVAL ON THE RIVER | ||||||||
| PO BOX 634 | TERRELL | TX | 75160 | N/A | PC | EVANGELISM | $5,000 | |
| SEAL LEGACY FOUNDATION | ||||||||
| 2525 WALLINGWOOD DR BLDG1 | AUSTIN | TX | 78746 | N/A | PC | VETERANS | $5,000 | SUITE 214 |
| SEED EFFECT | ||||||||
| PO BOX 141223 | DALLAS | TX | 75214 | N/A | PC | WOMEN BUSINESS DEVELOPMENT | $5,000 | |
| TEXAS TECH FOUNDATION | ||||||||
| 5920 FOREST PARK RD 500 | DALLAS | TX | 75235 | N/A | PC | EDUCATION | $500 | |
| THE SEED COMPANY | ||||||||
| 220 WESTWAY PLACE | ARLINGTON | TX | 76018 | N/A | PC | EVANGELISM | $5,000 | |
| TREASURE STREET | ||||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| UNION GOSPEL MISSION | ||||||||
| 3211 IRVING BLVD | DALLAS | TX | 75247 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| WYCLIFFE BIBLE TRANSLATORS | ||||||||
| 4736 NORTHERN DANCER WAY | ORLANDO | FL | 32826 | N/A | PC | EVANGELISM | $1,400 | |
| YOUNG LIFE | ||||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| YOUTH WITH A MISSION | ||||||||
| PO BOX 3000 | GARDEN VALLEY | TX | 75771 | N/A | PC | GENERAL SUPPORT | $80,000 | |
| WEST DALLAS COMMUNITY SCHOOL | ||||||||
| 2300 CANADA DR | DALLAS | TX | 75212 | N/A | PC | COFFEE FOR TEACHERS | $1,085 | |
| DELIVER FUND | ||||||||
| 3800 MAPLE AVE SUITE 500 | DALLAS | TX | 75219 | N/A | PC | GENERAL SUPPORT | $45,750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,191,004 | TotalGrantOrContriPdDurYrAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ANNETTE SIMMONS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 DELOACHE AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREP. | CategoryTxt |
| Amt | $11,089 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | APPLE MAC | PropertyDesc |
| Acquired | 2019-07-11 | AcquiredDt |
| Cost Or Other Basis | $2,799 | CostOrOtherBasisAmt |
| Computation Method | S/L | ComputationMethodTxt |
| Life | 5.0000 | LifeRt |
| Current Year Expense | $280 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTERS | CategoryOrItemTxt |
| Cost Or Other Basis | $2,799 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $280 | AccumulatedDepreciationAmt |
| Book Value | $2,519 | BookValueAmt |
| EOYFMV | $2,799 | EOYFMVAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | AMY SIMMONS CRAFTON | LenderPersonNm |
| Title | PRESIDENT | TitleTxt |
| Loan Original | $18,340 | LoanOriginalAmt |
| Balance Due | $19,516 | BalanceDueAmt |
| Note | 2018-04 | NoteDt |
| Repayment Terms | AS FUNDS AVAILABLE | RepaymentTermsTxt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | OPERATING EXPENSES | LoanPurposeTxt |
| Lender Consideration | CASH | LenderConsiderationDesc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BOOKS GIVEN AWAY | $22,143 | $22,143 |
| ADVERTISING | $22,580 | |
| OFFICE EXPENSES | $3,230 | |
| TRAINING | $645 | |
| MINISTRY OUTREACH | $423 | $423 |
| SUPPLIES | $659 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SOCIAL MEDIA | $28,650 | |
| MARKETING | $33,062 | |
| ADMINISTRATION | $19,500 | |
| EDITING | $560 | $560 |
| VIDEO | $500 | |
| TRANSCRIPTIONS | $800 | $800 |
Comments