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FAITH HOPE & LOVE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAITH HOPE & LOVE FOUNDATION (EIN 46-5394469)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-25
IRS object ID
201933299349100508
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

FieldValueIRS element (for citing)
Return2019-11-25T13:30:52-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452571013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID FRITSCHY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 N CANAL ST STE BAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP882205831ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465394469EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH HOPE & LOVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone5759412022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1933 N CANAL STREETAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALANA GREGORY-CARREONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5759412022PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID FRITSCHYPreparerPersonNm
PTINP00161527PTIN
Phone5752341612PhoneNum
Preparation2019-11-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.49.111.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-25IPDt
IP Tm13:30:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id860B4AD81466FE88BCC0335A8227BFDB4409D50CAtSubmissionCreationDeviceId
At Submission Filing Device Id860B4AD81466FE88BCC0335A8227BFDB4409D50CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,457,281FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$381,604ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$381,604TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$48,657OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$48,657OthEmplSlrsWgsDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$31,631OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$31,631OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,042TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$4,042TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,537DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$5,386OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$5,386OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,318OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$18,318OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$110,571TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$108,034TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$208,399ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$208,399ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$318,970TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$316,433TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$62,634ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,347,328CashBOYAmt
Cash EOY$1,363,824CashEOYAmt
Cash EOYFMV$1,362,960CashEOYFMVAmt
Acct Rcvbl$94,321AcctRcvblAmt
Acct Rcvbl BOY$90,321AcctRcvblBOYAmt
Acct Rcvbl EOY$94,321AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$94,321AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,733LandBldgEquipAccumDeprecAmt
Land BOY$4,488LandBOYAmt
Land EOY$1,951LandEOYAmt
Total Assets BOY$1,442,137TotalAssetsBOYAmt
Total Assets EOY$1,460,096TotalAssetsEOYAmt
Total Assets EOYFMV$1,457,281TotalAssetsEOYFMVAmt
Accounts Payable BOY$13,382AccountsPayableBOYAmt
Accounts Payable EOY$1,220AccountsPayableEOYAmt
Total Liabilities BOY$13,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,220TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,131,735UnrestrictedBOYAmt
Unrestricted EOY$1,194,370UnrestrictedEOYAmt
Temporarily Restricted BOY$297,020TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$264,506TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,428,755TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,458,876TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,442,137TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,460,096TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,428,755TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$62,634ExcessRevenueOverExpensesAmt
Subtotal$1,491,389SubtotalAmt
Other Decreases$32,513OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,458,876TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$207,665AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$599,908NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.346161DistributionYr1Rt
Total Distribution0.346161TotalDistributionRt
Average Distribution0.346161AverageDistributionRt
Net Vl Noncharitable Assets$1,427,297NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$494,075AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$494,075AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$316,433QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressFHLCARLSBAD.ORGWebsiteAddressTxt
Individual With BooksALANA GREGORY-CARREONIndividualWithBooksNm
Phone5759412022PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1933 N CANAL STREETAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88220ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnYes (true)SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (true)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsYes (true)UncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALANA GREGORY-CARREON
933 N CANAL STREETCARLSBADNM88220PRESIDENT000.00$0$0$0
MARJORIE GREGORY
933 N CANAL STREETCARLSBADNM88220TREASURER000.00$0$0$0
LARRY L GREGORY
933 N CANAL STREETCARLSBADNM88220DIRECTOR000.00$0$0$0
NORMAN S GREGORY
933 N CANAL STREETCARLSBADNM88220DIRECTOR000.00$0$0$0
KRISTIN DEAL
933 N CANAL STREETCARLSBADNM88220DIRECTOR000.00$0$0$0
DAVID AZZINARO
913 N CANAL STREETCARLSBADNM88220DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FAITH HOPE & LOVE FOUNDATION (ORGANIZATION) IS A NON- PROFIT ORGANIZATION SERVING THE GREATER CARLSBAD COMMUNITY. BELEIVING IN CHRIST'S CALL TO LOVE AND SERVE OTHERES, THE FAITH HOPE & LOVE FOUNDATION IS DEDICATED TO OFFERING ASSISTANCE IN PROVIDING THE BASIC NEEDS AND SUPPORT FOR THE MOST VULNERABLE AND INCOME DISADVANTAGED. THIS INCLUDES, BUT IS NOT LIMITED TO: HOMELESS, ELDERLY, VETERANS, CHILDREN, SCHOOLS, FAMILIES IN CRISIS, AND OTHER BENEVOLENT ORGANIZATIONS WITH SIMILAR MISSIONS. THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE HELP IN TIMES OF FINANCIAL DISTRESS BY ASSISTING INDIVIDUALS WITH THE FOLLOWING NEEDS: FOOD (PANTRY REFERRALS), SHELTER (RENT/MORTGAGE AND/OR BASIC HOME REPAIR - NOT REMODELING), CLOTHING, EDUCATIONAL SHCOLARSHIP/FINANCIAL ASSISTANCE, LIFE SKILLS, FINANCIAL COUNSELING/BUDGETING, MENTORING, AND/OR OTHER BASIC HUMAN NEEDS. IT IS OUR HOPE TO EXTEND THE RESOURCES BESTOWED ON US TO THE INDIVIDUALS OF THIS COMMUNITY, THAT WE MIGHT BE A DIRECT REFLECTION OF LOVE ANDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,354,711AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$94,321FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,449,032TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,449,032AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,735CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,427,297NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,365MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,365MinimumInvestmentReturnAmt
Distributable Before Adj$71,365DistributableBeforeAdjAmt
Distributable Before Ded$71,365DistributableBeforeDedAmt
Distributable As Adjusted$71,365DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$316,433ExpensesAndContributionsAmt
Qualifying Distributions$316,433QualifyingDistributionsAmt
Adjusted Qualifying Distri$316,433AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$71,365DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$369,215ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$169,690ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$538,905TotalExcessDistributionCyovAmt
Qualifying Distributions$316,433QualifyingDistributionsAmt
Applied To Current Year$71,365AppliedToCurrentYearAmt
Remaining Distri From Corpus$245,068RemainingDistriFromCorpusAmt
Total Corpus$783,973TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$783,973ExcessDistriCyovToNextYrAmt
Excess From Year2$369,215ExcessFromYear2Amt
Excess From Year1$169,690ExcessFromYear1Amt
Excess From Current Year$245,068ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBR TRUCKINGContributingManagerNm
Contributing ManagerTREY KALI HUGHESContributingManagerNm
Contributing ManagerFRED KRISTIN DEALContributingManagerNm
Contributing ManagerCODY ANGELA MAYContributingManagerNm
Contributing ManagerGEMMA FURGESONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALANA GREGORY-CARREONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1933 N CANAL STAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88220ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5759412022RecipientPhoneNum
Recipient Email AddressFHLPFOUNDATION@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsFAMILY ASSESSMENT FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesHOURS OF OPERATION: MONDAY, TUESDAY, THURSDAY: 9AM TO 1PM.SubmissionDeadlinesTxt
Restrictions On AwardsALL ALLOCATIONS AND GRANTS ARE RESTRICTED TO 501(C)3 ORGANIZATIONS, CHURCHES AND INCOME DISADVANTAGED INDIVIDUALS SEEKING TEMPORARY ASSISTANCE WITH CLOTHING, FOOD, HOUSING, UTILITIES, OCCUPATION, CHILDREN, FAMILY TRANSPORTATION AND EMERGENCY NEEDS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIGENT - SHELTER ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$46,137
INDIGENT - UTILITIES ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$29,600
INDIGENT - FOOD ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$4,691
INDIGENT - CLOTHING ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$5,310
INDIGENT - EDUCATION ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$4,347
INDIGENT - EMERGENCY ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$786
INDIGENT - CHRISTMAS MINISTRY
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$4,492
INDIGENT - SCHOOL SUPPLIES
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$1,936
INDIGENT - COMMUNITY MINISTRIES
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$3,631
INDIGENT-CANCER PATIENTS
933 N CANALCARLSBADNM88220INDIGENT1TEMP FINANCIAL ASSISTANCE$65,969
ASSISTANCE LEAGE
1100 N CANALCARLSBADNM88220501(C)(3)GENERAL FUND$3,000
BACKPACKS FOR HUNGER
PO BOX 1321CARLSBADNM88221501(C)(3)GENERAL FUND$18,000
CARLSBAD TRANSITIONAL HOUSING
315 BRONSONCARLSBADNM88220501(C)(3)GENERAL FUND$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$207,899TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (7 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
B&R TRUCKING
14501 GRANDI RDCARLSBADNM88220$100,000Yes (X)
MICHAEL LEVENSON
7258 WELLS RDPALM BEACHFL33480$5,000Yes (X)
ROBERT F KRISTIN DEAL
22114 WESTRIDGE ROADCARLSBADNM88220$33,525Yes (X)
GIFTS FROM GOD FOUNDATION
31003 NORTH SHORE DRIVECARLSBADNM88220$12,500Yes (X)
CODY ANGELA MAY
4312 WHO WHO DRCARLSBADNM88220$10,000Yes (X)
TREY KALI HUGHES
54501 GRANDI RDCARLSBADNM88220$100,000Yes (X)
GEMMA FERGUSON
6612 SPYGLASS DRCARLSBADNM88220$10,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyLEASEHOLD IMPR AND OFFICE FIXTPropertyDesc
Acquired2016-06-30AcquiredDt
Cost Or Other Basis$12,684CostOrOtherBasisAmt
Prior Year Depreciation$8,196PriorYearDepreciationAmt
Computation MethodS/LComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$2,537CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$12,684CostOrOtherBasisAmt
Accumulated Depreciation$10,733AccumulatedDepreciationAmt
Book Value$1,951BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR RESTRICTED SPENT FOR PURPOSE INTENDEDDesc
Amt$32,513Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ORGANIZATIONAL FEES$3,980$3,980
FINES/PENALTIES/FEES$1,551$1,551
POSTAGE$764$764
PRINTING & COPYING$4,147$4,147
SUPPLIES$2,711$2,711
TELEPHONE$4,590$4,590
OTHER$575$575

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONTRACT SERVICESCategoryTxt
Amt$31,631Amt
Disbursements Charitable Prps$31,631DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$4,042Amt
Disbursements Charitable Prps$4,042DisbursementsCharitablePrpsAmt

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