DAUGHTERS OF OUR LIVING LORD & SAVIOR: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DAUGHTERS OF OUR LIVING LORD & SAVIOR (EIN 27-2158907)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202013179349201941
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T16:00:14-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 |
| Phone | 4697951047 | PhoneNum |
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 |
| Phone | 4697951047 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trent Foster | PreparerPersonNm |
| PTIN | P02156786 | PTIN |
| Phone | 9729983319 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.186.37.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $64,162 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,064 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,692 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,890 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,524 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$634 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,314 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,314 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $198 | OtherRevenueTotalAmt |
| Total Revenue | $56,638 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,034 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,001 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,692 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,025 | OtherExpensesTotalAmt |
| Total Expenses | $48,752 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,886 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,537 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,265 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $65,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,953 | BOYAmt |
| EOY | $64,737 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645 | BOYAmt |
| EOY | $421 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,598 | BOYAmt |
| EOY | $65,158 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,537 | BOYAmt |
| EOY | $65,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Daughters of Our Living Lord & Savior ("DOLLS) is an inter-denominational Christian ministry for teenage girls available on middle and high school campuses. Our chapters are student-initiated and student-led fellowships whose goal in gathering is to bring those separated from God to a reconciled relationship with Him through the Gospel of Jesus Christ, to model lives motivated by the Gospel as they live obediently to Jesus as our Lord, and to equip young believers to be leaders for the purpose of the Gospel. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 5 Main Conference: In August, DOLLS hosted our annual 4-day training retreat that was attended by 40 students who will be serving as officers of their campus chapter during the 2019-2020 school year. Training content included an overview of church history, New Testament Reliability, the Absolutes vs. Convictions of Christianity, a biblical review of cultural hot topics, student religious liberty right, leadership development, team-building experiences, and personality evaluations and training. As a student-led ministry, this training is essential toward equipping these young leaders for the work of ministry they'll be doing on their campuses during the school year. The ladies reported back to us that this retreat left them feeling one thousand times more confident and ready to be the leaders of their local DOLLS chapter. | $0 | $14,264 |
| Apologetics Conference: In February, the entire membership of DOLLS brought a group of 75 of our members and student leaders to the ReThink Apologetics Conference, hosted by Stand to Reason in Allen, TX. The theme of this year's conference was ReThink Your False Ideas About God. A cast of today's most brilliant theologians and apologists linked arms for this two-day conference to help our girls understand that what they believe about the world determines how they live in the world and that living outside of the Christian worldview puts them at odds with the way the world actually is (reality). Upon the completion of the event, feedback from the girls told us they left feeling more empowered to share the truth of Christianity. Many of them felt so empowered, it led them to make the decision to try out to become officers of our ministry to lead their chapters for the following school year. | $0 | $120 |
| In the Spring of 2019 we closed out our year with a total membership of 142 girls across our SEVEN chapters thriving.All seven chapters were able to successfully pass the torch down to leaders who would pick up the mantel and lead the chapters into the next school year. In the Fall, we added a new campus McMillen HS in Plano TX making our chapter count at the launch of the 2019 to 2020 school year a total of EIGHT chapters.Our school year started with a member count of 172 young women.During the entire duration of 2019 the leaders faithfully led their memberships to meet weekly after school.It is with confidence before the Lord that we can state that the Gospel was declared boldly with accuracy and with urgency during every meeting | $0 | $4,950 |
| Boot Camp: In January, each of our eight active chapters was required to send their five officers to attend Boot Camp. Boot Camp is our mid-year refresher course. After serving in ministry for the prior 4-months, our student leaders needed this gathering to help them address difficulties that had arisen throughout the course of their year thus far. It served also as a reminder and an accountability to each officers of the responsibilities of their positions. Lastly, a significant portion of time during the event was dedicated to teaching the girls how to recruit and interview the future leaders who would take their positions in the coming school year. Officers left reinvigorated for the work of ministry and reengaged with the vision and mission of DOLLS. | $0 | $767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,101 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gale Carter | ||||
| Executive Director | 40 | $0 | $0 | $0 |
| Heather Garen | ||||
| Treasurer | 6 | $0 | $0 | $0 |
| Rachel Schultz | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Garen | PersonNm |
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 | 4697951047 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 | $32,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,064 | CurrentTaxYearAmt |
| Total | $182,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,064 | CurrentTaxYearAmt |
| Total | $182,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,868 | 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 | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $8 | 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 | $198 | CurrentTaxYearAmt |
| Total | $198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $182,766 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8528 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00 | 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 | | S.No:, Amount:, Description:| 1, $198, Other event income| | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | DOLLS |
| Part I, line 8 | | Other Revenues:, Amount:| Other event income, $198| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $50.00| Office expenses, $9021.00| Information Technology, $3644.00| Insurance, $2000.00| Direct Program Expenses, including the Main Conference and Boot Camp., $15509.00| Other Event Expenses, $5801.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Reduction of net assets., To get the PY 990 amount of net assets to agree to the opening amount in the accounting system., $-1265| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $1645, $421| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $61, 0| |
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