AMAZING GRACE LIFE: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMAZING GRACE LIFE (EIN 82-3600110)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201943089349100949
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T14:53:03-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823600110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAZING GRACE LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAZ | BusinessNameControlTxt |
| Phone | 2147390711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 SHERRY LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SIMMONS CRAFTON | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 2147390711 | PhoneNum |
| Signature | 2019-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.201.233.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 14:53:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2864D170E808177CCFC444E23D2FE0AD4442FDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $151,154 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,203,400 | ContriRcvdRevAndExpnssAmt |
| Gross Sales Less Ret And Allwnc | $380 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $380 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $380 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $1,203,780 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $380 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $6,968 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,288 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $74,994 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,200 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $593 | InterestRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $4,935 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,935 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10,525 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $100,495 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $70,464 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $199,798 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $76,599 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $919,042 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $919,042 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,118,840 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $995,641 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $84,940 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $380 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $150,504 | CashEOYAmt |
| Cash EOYFMV | $150,504 | CashEOYFMVAmt |
| Inventories BOY | $26,425 | InventoriesBOYAmt |
| Inventories EOY | $650 | InventoriesEOYAmt |
| Inventories EOYFMV | $650 | InventoriesEOYFMVAmt |
| Total Assets BOY | $26,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,154 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $151,154 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $27,614 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $15,340 | LoansFromOfficersEOYAmt |
| Total Liabilities EOY | $42,954 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $26,425 | UnrestrictedBOYAmt |
| Unrestricted EOY | $108,200 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,425 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $108,200 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,425 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $151,154 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,425 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $84,940 | ExcessRevenueOverExpensesAmt |
| Subtotal | $111,365 | SubtotalAmt |
| Other Decreases | $3,165 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $108,200 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $13,595 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets | $156,205 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $995,641 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | AMAZINGGRACE.LIFE | WebsiteAddressTxt |
| Individual With Books | PRIYA MATHAI | IndividualWithBooksNm |
| Phone | 2147390711 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 SHERRY LN | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | 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 | Yes (true) | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| AMY SIMMONS CRAFTON | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR/PRE | 5.00 | $0 | $0 | $0 |
| SHANNON CAGNINA | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR/SEC | 5.00 | $0 | $0 | $0 |
| JOE CRAFTON | ||||||||
| 6065 SHERRY LANE | DALLAS | TX | 75225 | DIRECTOR | 5.00 | $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 | AMAZING GRACE LIFE MINISTERS LOCALLY AND INTERNATIONALLY TO BRING THE LOVE OF JESUS CHRIST INTO NEIGHBORHOODS. THE ORGANIZATION PROVIDES SUPPORT FOR POVERTY RELIEF, FEEDING THE HUNGRY, PROVIDING FOOD AND OTHER SUPPLIES TO VICTIMS OF DISASTERS, AND PROVIDING ENCOURAGING BOOKS AND RESOURCES TO PEOPLE WHO ARE SUFFERING. | Description1Txt |
| Expenses1 | $70,464 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $158,584 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $158,584 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $158,584 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,379 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $156,205 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,810 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $995,641 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $995,641 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $995,641 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $995,641 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $995,641 | RemainingDistriFromCorpusAmt |
| Total Corpus | $995,641 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-11-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $380 | CurrentYearAmt |
| Total | $380 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $323 | CurrentYearAmt |
| Total | $323 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $995,641 | CurrentYearAmt |
| Year1 | $13,595 | Year1Amt |
| Total | $1,009,236 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $919,042 | CurrentYearAmt |
| Total | $919,042 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $76,599 | CurrentYearAmt |
| Year1 | $13,595 | Year1Amt |
| Total | $90,194 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $151,154 | CurrentYearAmt |
| Year1 | $26,425 | Year1Amt |
| Total | $177,579 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $151,154 | CurrentYearAmt |
| Year1 | $26,425 | Year1Amt |
| Total | $177,579 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SOPHIE NAKS | |||||||
| 5117 FANNIE ST | DALLAS | TX | 75212 | NONE | INDVIDIUAL | IMPOVERISHED WOMAN WITH CHILDREN | $2,000 |
| AMAZON REVIVAL ON THE RIVER | |||||||
| PO BOX 634 | TERELL | TX | 75150 | N/A | PC | DONATION FOR BUILDING CHURCHES | $10,000 |
| ASSIST THE OFFICER | |||||||
| 1412 GRIFFIN STREET EAST | DALLAS | TX | 75215 | N/A | PC | SUPPORTING THE FALLEN OFFICER FUND | $10,000 |
| BEHIND EVERY DOOR | |||||||
| 2824 SWISS AVE | DALLAS | TX | 75204 | N/A | PC | SUPPORTING IMPOVERISHED FAMILIES | $25,000 |
| BUCKNER INTERNATIONAL | |||||||
| 700 NORTH PEARL ST 200 | DALLAS | TX | 75201 | N/A | PC | SUPPORTING BATTERED WOMEN | $23,200 |
| CAMBRIDGE SCHOOL | |||||||
| 3877 WALNUT HILL LANE | DALLAS | TX | 75229 | N/A | PC | BUILDING FUND | $25,000 |
| CAMP CRAIG ALLEN | |||||||
| 3411 PRESTON RD STE C13 | FRISCO | TX | 75034 | N/A | PC | GENERAL SUPPORT | $5,000 |
| CAMP JOHN MARC | |||||||
| 2929 CARLISLE ST STE 355 | DALLAS | TX | 75204 | N/A | PC | SERVING CAMPERS WITH CHRONIC MEDICAL | $400 |
| CAMP SWEENEY | |||||||
| PO BOX 918 | GAINESVILLE | TX | 76241 | N/A | PC | SERVING CAMPERS WITH TYPE 1 DIABETES | $2,500 |
| CARRY THE LOAD | |||||||
| 514 S HALL STREET | DALLAS | TX | 75226 | N/A | PC | SUPPORTING VETERANS | $10,000 |
| CHOP POINT SCHOOL | |||||||
| 425 CHOP POINT ROAD | WOOLWICH | ME | 04579 | N/A | PC | GENERAL SUPPORT | $5,000 |
| CHRISTIAN VISION NORTH AMERICA | |||||||
| 2150 S CENTRAL EXPY 390 | MCKINNEY | TX | 75072 | N/A | PC | GENERAL SUPPORT | $500 |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PARKWAY | COLARADO SPRINGS | CO | 80921 | N/A | PC | SUPPORTING ORPHANS IN AFRICA | $2,328 |
| COUNCIL FOR LIFE | |||||||
| 4516 LOVERS LANE | DALLAS | TX | 75225 | N/A | PC | SUPPORTING LIFE | $10,000 |
| CROSSROADS CHURCH | |||||||
| 726 W FRANCIS ST | ASPEN | CO | 81611 | N/A | PC | RELIGIOUS PURPOSES | $2,596 |
| CRU | |||||||
| 100 LAKE HART DRIVE 360 | ORLANDO | FL | 32832 | N/A | PC | GENERAL SUPPORT | $27,700 |
| DALLAS CHILDRENS ADVOCACY | |||||||
| 5351 SAMUELL BLVD | DALLAS | TX | 75228 | N/A | PC | PREVENTION OF CHILD ABUSE | $1,000 |
| DALLAS HABITAT FOR HUMANITY | |||||||
| 2800 N HAMPTON ROAD | DALLAS | TX | 75212 | N/A | PC | PROVIDING HOMES TO LOWER INCOME | $10,000 |
| DALLAS ISD | |||||||
| 2417 N HASKELL | DALLAS | TX | 75204 | N/A | PC | EDUCATION | $2,750 |
| DALLAS SHERIFFS POSSE | |||||||
| PO BOX 602 | RED OAK | TX | 75154 | N/A | PC | GENERAL SUPPORT | $500 |
| DENISON FORUM | |||||||
| 17304 PRESTON RD 1060 | DALLAS | TX | 75252 | N/A | PC | GENERAL SUPPORT | $1,000 |
| DESTINY WORSHIP CENTER | |||||||
| 1120 N DALLAS AVE | LANCASTER | TX | 75146 | N/A | PC | RELIGIOUS PURPOSES | $2,000 |
| TO THE EAST CONSULTANTS | |||||||
| 725 ROYAL ADELADE | COLLEGE STATION | TX | 77845 | N/A | PC | SERVING IMPOVERISHED MUSLIM WOMEN | $5,000 |
| EAST WEST MINISTRIES | |||||||
| 2001 W PLANO PKWY 3000 | PLANO | TX | 75075 | N/A | PC | MISSIONS SUPPORT | $25,000 |
| EVERY ORPHAN'S HOPE | |||||||
| 3245 W MAIN ST 235-332 | FRISCO | TX | 75034 | N/A | PC | BUILDING FAMILIES IN ZAMBIA | $5,000 |
| FEED 3 | |||||||
| PO BOX 222026 | DALLAS | TX | 75222 | N/A | PC | SUPPORT FOR FAMILIES | $6,000 |
| FOOD FOR THE SOUL | |||||||
| PO BOX 134 | KELLER | TX | 76224 | N/A | PC | FUNDS FOR FOOD SUPPLIES | $10,000 |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILS | CA | 91365 | N/A | PC | SUPPORTING VETERANS | $500 |
| GREEN BERET FOUNDATION | |||||||
| 14402 BLANCO ROAD SUITE | SAN ANTONIO | TX | 78216 | N/A | PC | SUPPORTING GREEN BERETS | $5,000 |
| HOPE AND HEALING | |||||||
| 30 HILLENGLADE DRIVE | NASHVILLE | TN | 37207 | N/A | PC | GENERAL SUPPORT | $5,000 |
| HOPE FOR MARRIAGES | |||||||
| 5804 GALLANT FOX LANE | PLANO | TX | 75093 | N/A | PC | GENERAL SUPPORT | $1,000 |
| HOPE MATTERS MARRIAGE MINISTRIES | |||||||
| 2001 W PLANO PKWY 3424 | PLANO | TX | 75075 | N/A | PC | MINISTRY TO COUPLES AND INDIVIDUALS | $500 |
| JAMES BOWIE ELEMENTARY | |||||||
| 330 N MARSALIS AVE | DALLAS | TX | 75203 | N/A | PC | EDUCATION SUPPORT | $300 |
| JUST SAY YES | |||||||
| PO BOX 670863 | DALLAS | TX | 75367 | N/A | PC | YOUTH MENTORING | $13,100 |
| KANAKUK MINISTRIES | |||||||
| 1353 LAKESHORE | BRANSON | MO | 65616 | N/A | PC | GENERAL SUPPORT | $400 |
| KIDS ACROSS AMERICA | |||||||
| 2036 TIMBERLAKE ROAD | BRANSON | MO | 65616 | N/A | PC | CAMP FOR INNERCITY KIDS | $50,075 |
| LIVING ON THE EDGE | |||||||
| PO BOX 3007 | SUWANEE | GA | 30024 | N/A | PC | RELIGIOUS SUPPORT | $5,000 |
| MEN OF NEHEMIAH | |||||||
| 2010 AL LIPSOCOMB WAY | DALLAS | TX | 75215 | N/A | PC | RELIGIOUS SUPPORT | $10,000 |
| MERCY CHEFS | |||||||
| 4240 PORTSMOUTH BLVD 402 | CHESAPEAKE | VA | 23321 | N/A | PC | FEEDING THOSE IN NEED | $10,000 |
| MERCY STREET | |||||||
| 3801 HOLYSTONE STREET | DALLAS | TX | 75212 | N/A | PC | GENERAL SUPPORT | $2,500 |
| OPERATION CARE | |||||||
| 8330 LYNDON B JOHNSON FRW | DALLAS | TX | 75243 | N/A | PC | SERVING THE HOMELESS | $40,335 |
| ORPHAN OUTREACH | |||||||
| 2001 W PLANO PKWY 3424 | PLANO | TX | 75075 | N/A | PC | ORPHAN SUPPORT | $15,000 |
| PARENT COMPASS TV | |||||||
| 6125 LUTHER LANE | DALLAS | TX | 75225 | N/A | PC | EMPOWER PARENTS TO PREPARE CHILDREN | $3,500 |
| PINE COVE | |||||||
| PO BOX 9000 | TYLER | TX | 75711 | N/A | PC | GOSPEL CENTERED CHRISTIAN CAMP | $70,000 |
| POCKET TESTAMENT LEAGUE | |||||||
| PO BOX 800 | LITITZ | PA | 17543 | N/A | PC | RESOURCES TO HELP BELIEVERS DEVELOP | $22,500 |
| PROJECT HANDUP | |||||||
| 670 WESTPORT PARKWAY | GRAPEVINE | TX | 76051 | N/A | PC | MINISTRY DONATION | $5,800 |
| PROVIDENCE EDUCATION | |||||||
| 630 E CANON PERDIDO | SANTA BARBARA | CA | 93103 | N/A | PC | MINISTRY DONATION | $8,400 |
| PULSE MOVEMENT | |||||||
| 34 13TH AVE NE SUITE B00 | MINNEAPOLIS | MN | 55413 | N/A | PC | GENERAL SUPPORT | $20,000 |
| RECONCILIATON OUTREACH | |||||||
| 1421 N PEAK STREET | DALLAS | TX | 75204 | N/A | PC | COMPREHENSIVE FAITH BASED PROGRAMS | $10,000 |
| RIVERTREE ACADEMY | |||||||
| 5439 BONNELL AVE | FORT WORTH | TX | 76107 | N/A | PC | SCHOOL SUPPORT | $515 |
| SALVATION ARMY | |||||||
| 5302 HARRY HINES | DALLAS | TX | 75235 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | CHRISTIAN HUMANITARIAN AID | $30,000 |
| SAME KIND OF DIFFERENT AS ME | |||||||
| 2615 FAIRMOUNT ST | DALLAS | TX | 75225 | N/A | PC | SERVING THE HOMELESS | $1,200 |
| SHARING LIFE | |||||||
| 3544 E EMPORIUM CIRCLE | MESQUITE | TX | 75150 | N/A | PC | BENEVOLENT SERVICES TO FAMILIES | $10,000 |
| SKY RANCH FOUNDATION | |||||||
| 7616 LBJ FREEWAY SUITE 5 | DALLAS | TX | 75251 | N/A | PC | CHRISITAN CAMPS FOR FAMILIES | $201,445 |
| SMU | |||||||
| 6425 BOAZ LANE | DALLAS | TX | 75205 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SUNSHINE AFTER THE RAIN | |||||||
| 2610 LAKEHILL LANE UNIT 5 | CARROLLTON | TX | 75006 | N/A | PC | MINISTRY DONATION | $5,000 |
| THE GATEHOUSE | |||||||
| 670 WESTPORT PARKWAY | GRAPEVINE | TX | 76051 | N/A | PC | SUPPORTIVE COMMUNITY FOR WOMEN LIVIN | $600 |
| THRIVE WOMENS CLINIC | |||||||
| 6500 GREENVILLE AVE 600 | DALLAS | TX | 75206 | N/A | PC | SUPPORTING WOMEN IN PREGNACY | $2,500 |
| TO THE EAST | |||||||
| 725 ROYAL ADELADE | COLLEGE STATION | TX | 75225 | N/A | PC | MINISTRY DONATION | $1,500 |
| WEST DALLAS COMMUNITY SCHOOL | |||||||
| 2300 CANADA DRIVE | DALLAS | TX | 75212 | N/A | PC | EDUCATIONAL SUPPORT | $30,200 |
| WOMENS AUXILIARY | |||||||
| 2777 STEMMONS FRWY 700 | DALLAS | TX | 75207 | N/A | PC | MINISTRY DONATION | $10,000 |
| WORLD VISION | |||||||
| 210 OVERLOOK DRIVE | SEWICKLEY | PA | 15143 | N/A | PC | CHRISTIAN HUMANITARIAN AID | $12,648 |
| YOUTH BELIEVING IN CHANGE | |||||||
| 8574 STULTS ROAD | DALLAS | TX | 75243 | N/A | PC | RELIGOUS AND EDUCATIONAL SUPPORT | $75,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $919,042 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $380 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $380 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $380 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | PRODUCT SALES OF BOOKS | RelationshipStatementTxt |
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 | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ANNETTE SIMMONS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 DELOACHE AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $1,288 | Amt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,968 | LegalFeesAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | AMY SIMMONS CRAFTON | LenderPersonNm |
| Title | PRESIDENT | TitleTxt |
| Loan Original | $18,340 | LoanOriginalAmt |
| Balance Due | $15,340 | BalanceDueAmt |
| Note | 2018-04 | NoteDt |
| Repayment Terms | AS FUNDS AVAILABLE | RepaymentTermsTxt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | OPERATING EXPENSES | LoanPurposeTxt |
| Lender Consideration | CASH | LenderConsiderationDesc |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $3,165 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BOOKS GIVEN AWAY | $44,262 | $44,262 |
| ADVERTISING | $15,083 | |
| OFFICE EXPENSES | $14,923 | |
| MEALS | $1,546 | $1,546 |
| TRAINING | $25 | |
| MINISTRY OUTREACH | $24,656 | $24,656 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SOCIAL MEDIA | $28,675 | |
| MARKETING | $38,800 | |
| ADMINISTRATION | $5,460 | |
| EDITING | $234 | |
| OTHER | $625 | |
| TRANSALATION SERVICES | $1,200 | $1,200 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRODUCT SALES | CategoryTxt |
| Gross Sales | $380 | GrossSalesAmt |
| Net | $380 | NetAmt |
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