GODS LIGHT IN THE DARKNESS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GODS LIGHT IN THE DARKNESS FOUNDATION (EIN 83-1057698)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-01
- IRS object ID
- 202042459349100804
- 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
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-01T10:20:28-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452571013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FRITSCHY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CANAL ST STE B | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882205831 | 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 | 831057698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S LIGHT IN THE DARKNESS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1479 | AddressLine1Txt |
| City | CARLBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA WILSON | PersonNm |
| Person Title | PRESIDENT & SECRETAR | PersonTitleTxt |
| Signature | 2020-08-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID FRITSCHY | PreparerPersonNm |
| PTIN | P00161527 | PTIN |
| Phone | 5752341612 | PhoneNum |
| Preparation | 2020-08-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.49.111.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-01 | IPDt |
| IP Tm | 10:20:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 860B4AD81466FE88BCC0335A8227BFDB4409D50C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF1E06E0206646AF36698C264ED9761D5C7D6DD4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $35,502,023 | 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 | $42,225,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $47,874 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47,874 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $47,874 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $11,650 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $11,650 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $42,285,024 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,874 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $59,524 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $120,108 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $47,078 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $944 | AccountingFeesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $10,309 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $527 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $178,966 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,015,901 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,015,901 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,194,867 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,015,901 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $36,090,157 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,874 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $59,524 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $50,000 | CashBOYAmt |
| Cash EOY | $12,951,705 | CashEOYAmt |
| Cash EOYFMV | $12,951,705 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $22,363,300 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,363,300 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $187,018 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $187,018 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,367,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,336 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $2,297,160 | LandEOYAmt |
| Total Assets BOY | $50,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,799,183 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,502,023 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $17,368 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $17,368 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $50,000 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $37,781,815 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,000 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,781,815 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,000 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,799,183 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,000 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $36,090,157 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,642,670 | OtherIncreasesAmt |
| Subtotal | $37,782,827 | SubtotalAmt |
| Other Decreases | $1,012 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $37,781,815 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $50,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $49,250 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.015228 | DistributionYr1Rt |
| Total Distribution | 1.015228 | TotalDistributionRt |
| Average Distribution | 1.015228 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,460,121 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $17,726,004 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $479 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $17,726,483 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,680,700 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $957 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $957 | SubtotalAmt |
| Tax Based On Investment Income | $957 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $36 | EsPenaltyAmt |
| Tax Due | $993 | TaxDueAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | LINDA WILSON | IndividualWithBooksNm |
| Phone | 5758852909 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1479 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | 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 | false | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA WILSON | ||||||||
| PO BOX 1479 | CARLSBAD | NM | 88221 | PRESIDENT & | 000.00 | $0 | $0 | $0 |
| CLAY WILSON | ||||||||
| PO BOX 1479 | CARLSBAD | NM | 88221 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| TAMMY HAWLEY | ||||||||
| PO BOX 1479 | CARLSBAD | NM | 88221 | DIRECTOR | 000.00 | $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 | TO PROVIDE RELEIF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY CONDUCTING CHARITABLE ACTIVITIES TO BENEFIT THE ELDERLY, NEEDY, HANDICAPPED, AND LOW INCOME INDIVIDUALS | Description1Txt |
| Expenses1 | $3,265,999 | Expenses1Amt |
| Description2 | TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS | Description2Txt |
| Expenses2 | $1,690,000 | Expenses2Amt |
| Description3 | TO PROMOTE ANIMAL WELFARE AND PREVENT CRUELTY TO ANIMALS | Description3Txt |
| Expenses3 | $890,545 | Expenses3Amt |
| Description4 | TO CONDUCT A HOUSING ASSISTANCE PROGRAM FOR WORKING LOW INCOME PERSONS, POLICE OFFICERS, OTHER FIRST RESPONDERS, AND PUBLIC SCHOOL TEACHERS IN THE CITY OF CARLSBAD, NM. | Description4Txt |
| Expenses4 | $179,666 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PURCHASE OF HOMES TO RENT TO LOW INCOME INDIVIDUALS | Description1Txt |
| Expenses1 | $664,799 | Expenses1Amt |
| Total | $664,799 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $93,509 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,632,502 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,726,011 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $17,726,011 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $265,890 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,460,121 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $873,006 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $873,006 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $957 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $957 | TotalTaxAmt |
| Distributable Before Adj | $872,049 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $872,049 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $872,049 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,015,901 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $664,799 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,680,700 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $6,680,700 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $872,049 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $48,718 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $48,718 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,680,700 | QualifyingDistributionsAmt |
| Applied To Current Year | $872,049 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,808,651 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,857,369 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,857,369 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $48,718 | ExcessFromYear1Amt |
| Excess From Current Year | $5,808,651 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CLAY LINDA WILSON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NANSI IKARD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1479 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5753027959 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION FORM WILL BE PROVIDED TO APPLICANT UPON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL GRANTS SHALL BE AWARDED ON AN OBJECTIVE AND NONDISTRIMINATORY BASIS IN ACCORDANCE WITH THE FOUNDATIONS BYLAWS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CARC INC | ||||||
| PO DRAWER 1808 | CARLSBAD | NM | 88221 | 501C3 | GENERAL SUPPORT | $100,000 |
| LAKEVIEW CHRISTIAN HOME | ||||||
| 1905 W PIERCE | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $1,000,000 |
| LANDSUN HOMES INC | ||||||
| 2002 WESTRIDGE | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $1,000,000 |
| FAITH HOPE AND LOVE FOUNDATION | ||||||
| 933 N CANAL ST | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $1,010,000 |
| FIRST UNITED METHODIST CHURCH | ||||||
| 207 N HALAGUENO | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $550,000 |
| SACRAMENTO CAMP & CONFERENCE | ||||||
| 106 ASSEMBLY CIRCLE | SACRAMENTO | NM | 88347 | 501C3 | CAPITAL CAMPAIGN | $250,000 |
| RIVER CROSSING CHURCH | ||||||
| 1950 SUDDERTH DR | RUIDOSO | NM | 88345 | 501C3 | CAPITAL CAMPAIGN | $350,000 |
| 2BLONDES ALL BREED RESCUE | ||||||
| 7695 LOUVIERS BLVD | LOUVIERS | CO | 80131 | 501C3 | GENERAL SUPPORT | $30,000 |
| TELLER COUNTY REGIONAL ANIMAL SHELT | ||||||
| 308 WEAVERVILLE RD | DIVIDE | CO | 80814 | 501C3 | GENERAL SUPPORT | $5,000 |
| APOSTOLIC ASSEMBLY | ||||||
| 2404 HOWARD RD | CARLSBAD | NM | 88220 | 501C3 | BUILDING FUND | $250,000 |
| LOVING OUTREACH CENTER | ||||||
| PO BOX 5361 | CARLSBAD | NM | 88221 | 501C3 | GENERAL SUPPORT | $10,000 |
| NOAHS ARK ANIMAL RESCUE | ||||||
| 5217 BUENA VISTA DR | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $260,000 |
| JESUS NAME TABERNACLE | ||||||
| 510 S ELM ST | CARLSBAD | NM | 88220 | 501C3 | CAPITAL CAMPAIGN | $220,000 |
| CARLSBAD TRANSITIONAL HOUSING | ||||||
| 502 S HALAGUENO | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $95,500 |
| CHRISTMAS ANONYMOUS | ||||||
| PO BOX 655 | CARLSBAD | NM | 88220 | 501C3 | GENERAL SUPPORT | $24,000 |
| RESCUE PETS MOVEMENT | ||||||
| 2317 W 34TH ST | HOUSTON | TX | 77018 | 501C3 | ANIMAL RESCUE SUPPORT | $172,250 |
| DESERT WILLOW WILDLIFE REHABILITATI | ||||||
| 512 E FIESTA DR | CARLSBAD | NM | 88220 | 501C3 | ANIMAL RESCUE SUPPORT | $250,000 |
| OVERLAND MISSIONS | ||||||
| 11 RIVERSIDE DR STE 201 | COCOA | FL | 32922 | 501C3 | GENERAL SUPPORT | $30,000 |
| ANIMAL ASSISTANCE PROGRAM EXP | ||||||
| PO BOX 1479 | CARLSBAD | NM | 88220 | PREVENT CRUELTY TO ANIMALS | $173,295 | |
| HOUSING ASSISTANCE PROGRAM | ||||||
| PO BOX 1479 | CARLSBAD | NM | 88220 | HOUSING ASSISTANCE FOR THOSE IN NEED | $169,356 | |
| ELDERLY CARE | ||||||
| PO BOX 1479 | CARLSBAD | NM | 88220 | PROVIDE FIN ASSISTANCE TO ELDERLY | $6,500 | |
| MORNING STAR UNITED METHODIST CHURC | ||||||
| 2941 MORNINGSTAR DR | LAS CRUCES | NM | 88011 | 501C3 | YOUTH PROGRAM | $40,000 |
| CITY OF CARLSBAD | ||||||
| 101 N HALAGUENO ST | CARLSBAD | NM | 88220 | CAPITAL CAMPAIGN | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,015,901 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $47,874 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $59,524 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $59,524 | TotalIncomeProducingActyAmt |
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 | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFTS FROM GOD FOUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501C3 | OrganizationTypeDesc |
| Relationship Description | SIMILAR OFFICERS AND DIRECTORS AND SHARE OFFICE LOCATION | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| TREY KALI HUGHES | ||||||
| 1 | 4501 GRANDI ROAD | CARLSBAD | NM | 88220 | $100,000 | Yes (X) |
| XPLOR RESOURCES | ||||||
| 7 | 1104 N SHORE DRIVE | CARLSBAD | NM | 88220 | $20,000 | Yes (X) |
| B&R TRUCKING | ||||||
| 2 | 4501 GRANDI ROAD | CARLSBAD | NM | 88220 | $100,000 | Yes (X) |
| TOMMY MELANIE WILSON | ||||||
| 3 | 106 W RIVERSIDE DR | CARLSBAD | NM | 88220 | $1,000,000 | Yes (X) |
| GREG TAMMY HAWLEY | ||||||
| 4 | 2116 WESTRIDGE | CARLSBAD | NM | 88220 | $500,000 | Yes (X) |
| DAVID ANDREE FRITSCHY | ||||||
| 5 | 603 ELORA DR | CARLSBAD | NM | 88220 | $50,000 | Yes (X) |
| CLAY LINDA WILSON | ||||||
| 6 | PO BOX 1479 | CARLSBAD | NM | 88220 | $40,455,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $944 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 1401 CHICO | 2018-06-30 | $205,000 | $11,492 | S/L | 27.5000 | |
| WESTRIDGE HOUSE | 2018-06-30 | $212,911 | $11,936 | S/L | 27.5000 | |
| 1507 LIVE OAK HOUSE | 2018-06-30 | $180,467 | $10,117 | S/L | 27.5000 | |
| 1507 LIVE OAK HOUSE ADDITIONS | 2018-06-30 | $2,089 | $28 | S/L | 27.5000 | |
| 1703 CALLOWAY HOUSE | 2018-06-30 | $164,906 | $9,245 | S/L | 27.5000 | |
| 904 RICHARD HOUSE | 2018-06-30 | $135,018 | $7,569 | S/L | 27.5000 | |
| 905 VALVERDE | 2018-06-30 | $193,000 | $10,820 | S/L | 27.5000 | |
| 1401 BRYAN CIRCLE | 2018-06-30 | $164,910 | $9,245 | S/L | 27.5000 | |
| 1401 BRYAN CIRCLE ADDITIONS | 2018-06-30 | $2,649 | $36 | S/L | 27.5000 | |
| PATE HOUSE | 2018-12-31 | $177,241 | $4,297 | S/L | 27.5000 | |
| RUBY BRYAN CIRCLE | 2018-06-30 | $264,506 | $14,828 | S/L | 27.5000 | |
| 1019 N. 6TH | 2019-05-24 | $178,965 | S/L | 40.0000 | $2,610 | |
| 1019 N. 6TH FENCE | 2019-06-07 | $14,069 | S/L | 25.0000 | $328 | |
| 2119 WARNFORD PLACE | 2019-09-30 | $156,206 | S/L | 40.0000 | $976 | |
| 909 RICHARD | 2019-04-30 | $148,969 | S/L | 40.0000 | $2,483 | |
| 915 N ALAMEDA | 2019-01-31 | $146,648 | S/L | 40.0000 | $3,361 | |
| 915 N. ALAMEDA A/C SYSTEM | 2019-06-07 | $8,200 | S/L | 10.0000 | $478 | |
| 915 N. ALAMEDA REMODEL | 2019-09-16 | $11,742 | S/L | 40.0000 | $73 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCKS | $184,518 | $184,518 |
| STOCKS | $2,500 | $2,500 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSSES | $55 |
| EXCISE TAX | $957 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| OFFICE EXPENSE | $252 |
| MISC | $275 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Revenue And Expenses Per Books | $11,650 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $11,650 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY TRANSFER-RELATED FOUNDATION | Desc |
| Amt | $1,642,670 | Amt |
Comments