DAUGHTERS OF OUR LIVING LORD & SAVIOR: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DAUGHTERS OF OUR LIVING LORD & SAVIOR (EIN 27-2158907)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-24
- IRS object ID
- 201921149349200812
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-24T11:02:53-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 305 S Jupiter Road | AddressLine1Txt |
| City | Allen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gale Carter | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2817329919 | PhoneNum |
| Signature | 2019-04-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trent Foster | PreparerPersonNm |
| PTIN | P02156786 | PTIN |
| Phone | 9729983319 | PhoneNum |
| Preparation | 2019-04-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.186.46.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-24 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.DOLLSHeadquarters.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,405 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,878 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,803 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $22,341 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,493 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$152 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,379 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,728 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,349 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
| Total Revenue | $33,184 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,892 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,234 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $9,818 | OtherExpensesTotalAmt |
| Total Expenses | $27,944 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,240 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,297 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $58,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,621 | BOYAmt |
| EOY | $56,953 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722 | BOYAmt |
| EOY | $1,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,343 | BOYAmt |
| EOY | $58,598 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46 | BOYAmt |
| EOY | $61 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,297 | BOYAmt |
| EOY | $58,537 | 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 throughout North Texas. We are a student-initiated and student led campuses who seeks to introduce our peers to the saving grace offered through Jesus Christ. We represent a revolution of young women of faith who refuse to sit ideally by as those around us perish. | 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 all students who would endeavor to lead their local DOLLS chapters for the 2018-2019 school year. The event was attended by 35 total officers. Training content included Church History, New Testament Reliability, the Absolutes vs. Convictions of Christianity, a biblical review of cultural hot topics, student rights, leadership development, team building exercises, and personality evaluations/training. Girls left feelign equipped to go into their schools as missionaries. They left thoroughly trained to lead their campus ministries as fully student-intiated and student-led organizations. | $0 | $8,570 |
| Apologetics Conference: In March, the entire membership of DOLLS was invited to attend the ReThink Apologetics Conference, hosted by Stand to Reason in Allen, TX. The theme of this year's conference was ReThink: How You See the World. A cast of today's most brilliant theologians and apologists linked arms for this two conference to help students 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). DOLLS brought 50 members from each of our 5 campuses to be a part of this event. Our girls expressed to us afterwards that the event helped them gain more confidence in their Christian worldview. They left feeling more able to defend Jesus' views on such topics as creation, sexuality, and salvation. | $0 | $2,303 |
| Chapter Operations: Our chapters officially launched their ministry years in September after their training in August. The faithfully met every week throughout the school year for their All-Member Meetings where their peers were invited to come hear the Gospel and receive teaching and discipliship from God's Word. In the 2017-2018 school year our member count had over 110 girls between our 5 campuses. Our 2018-2019 school year started with a member count of 139 between our now 7 active chapters. Our Chapter Directors worked daily to support our young leaders in the day-to-day operations of running their chapters. | $0 | $1,804 |
| Boot Camp: In January, each of the active officers from our 2017-2018 school year leadership teams were required to attend Boot Camp. Boot Camp is our mid-year refresher course. After serving in ministry for the prior 4-months, our student leaders were inevitably introduced to the challenges of ministry life. Our aim at this event was to pick the officers up, dress their ministry-battle-wounds and fire them up to finish their course of leadership strong through the end of the school year (May). Officers left reinvigorated for the work of ministry and reengaged with the vision and mission of DOLLS. | $0 | $616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,293 | TotalProgramServiceExpensesAmt |
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 | ||||
| President | 50 | $0 | $0 | $0 |
| Heather Garen | ||||
| Treasurer | 6 | $0 | $0 | $0 |
| Andrea Taylor | ||||
| Board Member | 6 | $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 | Gale Carter | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S Jupiter Road | AddressLine1Txt |
| City | Allen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,878 | CurrentTaxYearAmt |
| Total | $166,813 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,532 | CurrentTaxYearAmt |
| Total | $117,075 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,410 | CurrentTaxYearAmt |
| Total | $283,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,888 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| 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 | $4 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,414 | CurrentTaxYearAmt |
| Total | $283,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99999 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, line 12 | FormAndLineReferenceDesc |
| Explanation | | S.No:, Amount:, Description:| 1, $4, Interest Income| | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Other Fundraising Events | Event1Nm |
| Gross Receipts Event1 | $12,307 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,307 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,493 | OtherDirectExpensesEvent1Amt |
| Event2 | NextGen5K | Event2Nm |
| Gross Receipts Event2 | $10,034 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,034 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,341 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$152 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | DOLLS |
| Part I, line 8 | | Other Revenues:, Amount:| Interest Income, $4| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $1482.00| Insurance, $1894.00| Office Supplies, $4604.00| Program Expenses, $1838.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $722, $1645| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $46, $61| |
Comments