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DAUGHTERS OF OUR LIVING LORD & SAVIOR: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DAUGHTERS OF OUR LIVING LORD & SAVIOR (EIN 27-2158907)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-31
IRS object ID
201813049349200936
Schema version
2017v2.3
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)
Return2018-10-31T17:37:42-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861153717PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Twilla Walton CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 E Campbell Road Ste 250MAddressLine1Txt
CityRichardsonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272158907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Daughters of Our Living Lord & SaviorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAUGBusinessNameControlTxt
Phone4697951047PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 S Jupiter RdAddressLine1Txt
CityAllenCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGale CarterPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4697951047PhoneNum
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTwilla WaltonPreparerPersonNm
PTINP00545523PTIN
Phone9722007335PhoneNum
Preparation2018-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.97.198.212IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-31IPDt
IP Tm17:37:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id37BB3E50269185686AA00AAEAA6B61A37F83B1E9AtSubmissionCreationDeviceId
At Submission Filing Device Id37BB3E50269185686AA00AAEAA6B61A37F83B1E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,933GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,301ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$23,109FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,884SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,225SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$523GrossSalesOfInventoryAmt
Cost Of Goods Sold$633CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$110GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,416TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,544FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,865OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$201PrintingPublicationsPostageAmt
Other Expenses Total$30,855OtherExpensesTotalAmt
Total Expenses$38,465TotalExpensesAmt
Excess Or Deficit For Year$7,951ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,346NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,864BOYAmt
EOY$52,621EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,599BOYAmt
EOY$722EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,463BOYAmt
EOY$53,343EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117BOYAmt
EOY$46EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,346BOYAmt
EOY$53,297EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDaughters of Our Living Lord & Saviour ("DOLLS") is an inter-denominational Christian ministry for teenage girls available on middle & 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 fath who refuse to sit idely by as those around us perish.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDOLLS has 11 active chapters in 5 different school districts. Each chapter plans social and evangelistic events. In addition, DOLLS host several different events designed to further the ministry of DOLLS and the preaching of the gospel.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$30,465ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,465TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Andrea Taylor
Director12.00$0$0$0
Heather Garen
Treasurer4.00$0$0$0
Gale Carter
Executive Director40.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gale CarterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 S Jupiter RdAddressLine1Txt
CityAllenCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd
FieldValueIRS element (for citing)
Phone2817329919PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,993CurrentTaxYearMinus1YearAmt
Current Tax Year$26,039CurrentTaxYearAmt
Total$161,320TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,703CurrentTaxYearMinus1YearAmt
Current Tax Year$32,894CurrentTaxYearAmt
Total$101,401TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,696CurrentTaxYearMinus1YearAmt
Current Tax Year$58,933CurrentTaxYearAmt
Total$262,721TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,721PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,696CurrentTaxYearMinus1YearAmt
Current Tax Year$58,933CurrentTaxYearAmt
Total$262,721TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 7 - Sales of InventoryIncome: Gross Receipts: 523. Returns and Allowances: 0. Less Cost of Goods Sold: 633. Gross Profit: -110. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 633. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 633.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Advertising. Amount: 1,380. Description: Bank Charges. Amount: 6. Description: Credit Card Expenses. Amount: 286. Description: Dues & Subscriptions. Amount: 1,175. Description: Insurance Expense. Amount: 4,431. Description: Office Expenses. Amount: 1,587. Description: Personnel Expenses. Amount: 91. Description: Telephone. Amount: 1,057. Description: Program Expenses. Amount: 20,842. Total to Form 990-EZ, line 16: 30,855.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Prepaid Expenses. Beg. of Year Amount: 5,599. End of Year Amount: 722.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Sales Tax Liability. Beg. of Year Amount: 117. End of Year Amount: 46.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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