MERCY FOUND ME FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MERCY FOUND ME FOUNDATION INC (EIN 47-4898288)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349103022
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:33:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581367012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB GROSS COLLINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BOULEVARD 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | 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 | 474898288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY FOUND ME FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 7708919671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 MANOR VIEW | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BARBIR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7708919671 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ILIANA MALINOV | PreparerPersonNm |
| PTIN | P01071896 | PTIN |
| Phone | 7704331711 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 15:40:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7BCCCD54565EC109D76B112632BCB5EAD19AD0B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C001693ECC2C52386B5D4B8C309D9C9E6B06F50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,800,084 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $688 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $688 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $58,301 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $58,301 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $34,499 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34,499 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $34,499 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $93,488 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $93,488 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,768 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,768 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $14,276 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $14,276 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $52,169 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $52,169 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $69,213 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,044 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $52,169 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $310,866 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $310,866 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $380,079 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,044 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $363,035 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$286,591 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $76,444 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,371 | CashBOYAmt |
| Cash EOY | $54,918 | CashEOYAmt |
| Cash EOYFMV | $54,918 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,731,928 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,431,452 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,745,166 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,767,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,486,370 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,800,084 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,662 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,662 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,767,299 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,480,708 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,767,299 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,480,708 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,767,299 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,486,370 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,767,299 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$286,591 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,480,708 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,480,708 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $34,499 | GrossSalesPriceAmt |
| Gain Or Loss | $34,499 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $34,499 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $34,499 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $272,517 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,064,131 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.132025 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $361,496 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,275,793 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.158844 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $378,441 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,410,389 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.157004 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $144,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $552,977 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.260409 | DistributionYr4Rt |
| Total Distribution | 0.708282 | TotalDistributionRt |
| Average Distribution | 0.177071 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,732,013 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $306,689 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $764 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $307,453 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $363,035 | 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 | $764 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $764 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $764 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,857 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,857 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,093 | OverpaymentAmt |
| Applied To ES Tax | $1,093 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DANIEL BARBIR | IndividualWithBooksNm |
| Phone | 7708919671 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 MANOR VIEW | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL BARBIR | ||||||||
| 1830 MANOR VIEW | CUMMING | GA | 30041 | DIRECTOR AND PRESIDENT | 4.00 | $0 | $0 | $0 |
| HOPE BARBIR | ||||||||
| 1830 MANOR VIEW | CUMMING | GA | 30041 | DIRECTOR/SECRETARY-TREASUR | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTRIBUTIONS TO US RELIGIOUS ORGANIZATIONS TO ASSIST IN THEIR RELIGIOUS MISSION THROUGH FINANCIAL ASSISTANCE. | Description1Txt |
| Expenses1 | $136,300 | Expenses1Amt |
| Description2 | PROGRAM TO FIND PERSONS IN NEED OF ASSISTANCE WITH MEDICAL BILLS AND PAY THE BILLS DIRECTLY TO THE MEDICAL SERVICE PROVIDERS. | Description2Txt |
| Expenses2 | $121,602 | Expenses2Amt |
| Description3 | MISSION TRIPS TO ROMANIA TO ASSIST ROMANIAN CHURCHES IN THEIR RELIGIOUS MISSION THROUGH FINANCIAL AND PHYSICAL ASSISTANCE. | Description3Txt |
| Expenses3 | $130,786 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,712,290 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,099 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,758,389 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,758,389 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,376 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,732,013 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $86,601 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $86,601 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $764 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $764 | TotalTaxAmt |
| Distributable Before Adj | $85,837 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $85,837 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $85,837 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $363,035 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $363,035 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $764 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $362,271 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $85,837 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $133,319 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $258,658 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $251,149 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $170,050 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $813,176 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $363,035 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $85,837 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $277,198 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,090,374 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,090,374 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $133,319 | ExcessFromYear4Amt |
| Excess From Year3 | $258,658 | ExcessFromYear3Amt |
| Excess From Year2 | $251,149 | ExcessFromYear2Amt |
| Excess From Year1 | $170,050 | ExcessFromYear1Amt |
| Excess From Current Year | $277,198 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL BARBIR | ContributingManagerNm |
| Contributing Manager | HOPE BARBIR | ContributingManagerNm |
| Shareholder Manager | HOPE BARBIR | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DRAGOSTEA IN ACTIUNE | ||||||||||||
| STR DIMITRIE CANTEMIR NR3 | ARAD COD | ROMANIA | RO | 310188 | NONE | NC | TO SUPPORT THE RELIGIOUS MISSION OF THE FOUNDATION BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF FOUNDATION PROGRAMS. | $57,000 | ||||
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||||||
| NONE | NC | TO SUPPORT THE RELIGIOUS MISSION OF THE FOUNDATION BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF FOUNDATION PROGRAMS. | $26,000 | PO BOX 252 | CUMMING | GA | 30028 | |||||
| GWINNETT ROMANIAN BAPTIST CHURCH | ||||||||||||
| NONE | CHURCH | TO SUPPORT THE RELIGIOUS MISSION OF THE CHURCH BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF CHURCH PROGRAMS. | $92,300 | 2005 BRASELTON HWY | BUFORD | GA | 30519 | |||||
| KINGDOM'S KIDS MINISTRY | ||||||||||||
| NONE | CHURCH | TO SUPPORT THE RELIGIOUS MISSION OF THE MINISTRY BY PROVIDING FUNDS FOR FACILITIES IMPROVEMENT AND SUPPORT OF MINISTRY PROGRAMS. | $18,000 | 1050 BRIGHTON COVE DR | LAWRENCEVILLE | GA | 30043 | |||||
| DINA MALANCEA | ||||||||||||
| BLVD DACIA 1 APT 4 | CHISINAU | REPUBLIC OF MOLDO | MD | 2038 | NONE | I | TO PAY THE MEDICAL BILLS OF AN INDIGENT PERSON WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $5,000 | ||||
| PAVEL MALANCEA | ||||||||||||
| BLVD DACIA 1 APT 4 | CHISINAU | REPUBLIC OF MOLDO | MD | 2038 | NONE | I | TO PAY THE MEDICAL BILLS OF AN INDIGENT PERSON WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $56,000 | ||||
| CHRISTINE GALLO ALLISON | ||||||||||||
| NONE | I | TO PAY THE MEDICAL BILLS OF AN INDIGENT PERSON WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $3,207 | 12460 CRABAPPLE RD BOX 202-204 | ALPHARETTA | GA | 30004 | |||||
| VIOLETA GAFENCO | ||||||||||||
| STR MANEJULUI BL 1 APT 4 | RADAUTI | ROMANIA | RO | 725400 | NONE | I | TO PAY THE MEDICAL BILLS OF AN INDIGENT PERSON WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $32,527 | ||||
| MIHOVENI BAPTIST CHURCH | ||||||||||||
| STR CODRULUI NR 13 | MIHOVENI | ROMANIA | RO | 727527 | NONE | CHURCH | TO SUPPORT THE RELIGIOUS MISSION OF THE MINISTRY BY PROVIDING FUNDS FOR SUPPORT OF MINISTRY PROGRAMS. | $11,825 | ||||
| SC POLARIS MEDICAL CLINICA DE TRATAMENT | ||||||||||||
| STRADA PRINCIPALA NR 323T | SUCEAGU | ROMANIA | RM | 407062 | NONE | NC | TO PAY THE MEDICAL BILLS OF AN INDIGENT PEOPLE WHO OTHERWISE COULD NOT AFFORD THEIR TREATMENT | $9,007 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $310,866 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $688 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58,301 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,499 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $93,488 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $93,488 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $2,768 | Amt |
| Net Investment Income | $2,768 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SERVICE CHARGES | $2,170 | $0 | $2,170 |
| MEDICAL ASSISTANCE PROGRAM (LESS THAN $1,000 PER INDIVIDUAL) | $42,870 | $0 | $42,870 |
| POSTAGE, MAILING SERVICE | $69 | $0 | $69 |
| INSURANCE | $7,060 | $0 | $7,060 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $5,662 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $14,276 | Amt |
| Net Investment Income | $14,276 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments