MASTER CARES FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MASTER CARES FOUNDATION INC (EIN 46-3829284)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349300249
- Schema version
- 2017v2.2
- 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 | 2018-11-14T06:05:09-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY E LIVELY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 HI FAULT | AddressLine1Txt |
| City | HORSESHOE BAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463829284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASTER CARES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 2144725000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 WADE BLVD | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON C MORRIS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2144725000 | PhoneNum |
| Signature | 2018-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY E LIVELY | PreparerPersonNm |
| PTIN | P01201133 | PTIN |
| Phone | 9728181098 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.87.138.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 06:05:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E65924A23548F5C0BE246098B44C968C721B89F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E65924A23548F5C0BE246098B44C968C721B89F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES LOPER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SAVANNAH CIR | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,319,688 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 1730 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,044,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,234,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,631 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,116,263 | PYTotalRevenueAmt |
| CY Total Revenue | $1,319,688 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $50 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,202 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $948,077 | PYOtherExpensesAmt |
| CY Other Expenses | $795,961 | CYOtherExpensesAmt |
| PY Total Expenses | $1,125,462 | PYTotalExpensesAmt |
| CY Total Expenses | $1,075,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $244,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $791,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,059,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $785,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,052,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $633,150 | ExpenseAmt |
| Revenue | $633,150 | RevenueAmt |
| Desc | SEE PART IX | Desc |
| Total Program Service Expenses | $633,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MASTER CARES FOUNDATION | PersonNm |
| Phone | 2144725000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 WADE BLVD STE 100 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CARTER MORRIS | ||||||
| DIRECTOR | 35.00 | Yes (X) | $30,051 | $0 | $0 | |
| CHARLES A LOPER JR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES LOPER III | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES BRADSHAW | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT TURNER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NETHERLY MD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CASSIL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,051 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $344,541 | FundraisingAmt |
| All Other Contributions | $889,516 | AllOtherContributionsAmt |
| Total Contributions | $1,234,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| RESALE STORE & ITEMS | 900099 | $75,051 |
| EYE CARE CLINIC | 900099 | $2,817 |
| MISCELLANEOUS REVENUE | 900099 | $7,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,631 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $344,541 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,319,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,631 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,051 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,051 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,741 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $230,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,410 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,733 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,360 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,864 | TotalAmt |
| Program Services | $5,864 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,656 | TotalAmt |
| Program Services | $8,656 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,714 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,410 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $88,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,651 | TotalAmt |
| Program Services | $80,651 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,810 | TotalAmt |
| Program Services | $7,474 | ProgramServicesAmt |
| Management And General | $6,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,008 | TotalAmt |
| Program Services | $22,008 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,179 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,179 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AFRICA OVERSEAS OPERATIONS | $334,900 | $334,900 | $0 | $0 |
| BANK AND MERCHANT FEES | $16,363 | $16,363 | $0 | $0 |
| FOOD/SUPPLIES FOR DIST | $137,434 | $137,434 | $0 | $0 |
| AUTO EQUIPMENT EXP | $19,750 | $19,750 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,213 | TotalAmt |
| Program Services | $633,150 | ProgramServicesAmt |
| Management And General | $442,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,412 | BOYAmt |
| EOY | $578,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,137 | BOYAmt |
| EOY | $377,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,861 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,988 | BOYAmt |
| EOY | $102,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,037 | BOYAmt |
| EOY | $1,059,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293 | BOYAmt |
| EOY | $116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096 | BOYAmt |
| EOY | $6,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389 | BOYAmt |
| EOY | $6,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,648 | BOYAmt |
| EOY | $1,052,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,648 | BOYAmt |
| EOY | $1,052,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,037 | BOYAmt |
| EOY | $1,059,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $244,475 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,044,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,026 | CurrentTaxYearAmt |
| Total | $2,254,809 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,044,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,026 | CurrentTaxYearAmt |
| Total | $2,254,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,254,809 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $102,861 | InvestmentCostOrOtherBasisAmt |
| Book Value | $102,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,861 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $6,808 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,808 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (40 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990 PART 1 LINE 1 ORGANIZATION'S MISSION |
| Other | THE MASTER CARES MINISTRY IS IN RAKAI, UGANDA AND THE GRACEBRIDGE FOOD BANK IN CELINA TEXAS. |
| Other | MISSION OF THE MASTER CARES MINISTRY-RAKAI DISTRICT, UGANDA |
| Other | THE MASTER CARES MINISTRY SUPPORTS THE PEOPLE IN AND AROUND THE DISTRICT OF RAKAI, UGANDA IN MANY WAYS INCLUDING EDUCATION, DISCIPLESHIP, SPIRITUAL DEVELOPMENT, MICRO FINANCE LOANS, JOB CREATION, SANITATION AND WATER WELLS. THE MINISTRY AIMS TO PROVIDE LONG TERM SELF SUSTAINING IMPROVEMENT IN THE LIVES OF THOSE TO WHICH IT MINISTERS BY ASSISTING PEOPLE WITH THEIR IMMEDIATE NEEDS AND THROUGH VOCATIONAL TRAINING SO THAT THEY WILL BE ABLE TO EXPERIENCE LASTING CHANGE THROUGH A LIFE LED IN GOD'S PERFECT WILL. |
| Other | MISSION OF THE GRACE BRIDGE FOOD BANK MINISTRY-CELINA, TX |
| Other | THE GRACE BRIDGE FOOD BANK SEEKS TO PROVIDE THE BASIC NECESSITIES OF LIFE FOR THOSE IN NEED IN AND AROUND CELINA, TEXAS. GRACE BRIDGE IS STRATEGICALLY FOCUSED ON CARING FOR THE WHOLE PERSON THROUGH EFFORTS THAT INCLUDE FOOD ASSISTANCE, EYE CARE, CLOTHING PROVISIONS AND SPIRITUAL DEVELOPMENT. WHETHER THROUGH A BOX OF FOOD, AN ARTICLE OF CLOTHING OR A SIMPLE CONVERSATION THE MINISTRY STRIVES TO BUILD RELATIONSHIPS THAT WILL LEAD PEOPLE TO TRANSFORMING ENCOUNTERS WITH CHRIST. |
| Other | FORM 990, PART III, LINE 4(d) ALL OTHER ACCOMPLISHMENTS |
| Other | THE MASTER CARES MINISTRY SUPPORTS THE PEOPLE IN AND AROUND THE DISTRICT OF RAKAI, UGANDA IN MANY WAYS INCLUDING EDUCATION, DISCIPLESHIP, SPIRITUAL DEVELOPMENT, MICRO FINANCE LOANS, JOB CREATION, SANITATION AND DIGGING FRESH WATER WELLS. THE MASTER CARES MINISTRY STARTED THE MASTER CARES CHRISTIAN ACADEMY PO BOX 66, KYOTERA, UGANDA. CLASSES BAGAN IN JANUARY 2014 WITH AN INITIAL ENROLLMENT OF 180 CHILDREN AND A SECOND SCHOOL OPENING IN THE FALL OF 2016. THE MINISTRY BELIEVES THAT BY PROVIDING EDUCATION TO THE CHILDREN THEY WILL HAVE A GREATER OPPORTUNITY TO GROW AND THRIVE AS THEY REACH ADULTHOOD. THE MINISTRY'S DIRECTOR OF SPIRITUAL DEVELOPMENT WORKS WITH AREA PASTORS AND THEIR CHURCHES TO BECOME MORE FAMILIAR WITH THE WORD OF GOD THROUGH ONE ON ONE DISCIPLESHIPAND BY DESIGNING AND FACILITATING SMALL GROUP BIBLE STUDIES. THE OBJECTIVE OF THE SPIRITUAL DEVELOPMENT MINISTRY IS TO EQUIP ALL BELIEVERS WITH EFFECTIVE TOOLS TO SPREAD THE GOSPEL OF CHRIST AND TO IMPROVE THE SPIRITUAL QUALITY OF LIFE FOR THE PEOPLE IN AND AROUND THE DISTRICT OF RAKAI, UGANDA. |
| Other | THE MINISTRY ALSO PROVIDES LONG TERM, SELF SUSTAINING IMPROVEMENT FOR ADULTS THROUGH VOCATIONAL TRAINING IN THE AREAS OF AGRICULTURAL, BRICK MAKING, CONSTRUCTION, FACILITIES MANAGEMENT, AND IT CULTIVATES ENTREPRENEURIAL SKILLS WITHIN THE VILLAGER'S TO SUCCESSFULLY MANAGE BUSINESS OPERATIONS. THEIR EFFORTS DIRECTLY TRANSLATE FROM BRICK MAKING TO THE PRODUCTION OF BRICKS THAT ARE USED TO BUIILD SCHOOLS IN THEIR VILLAGE. THE AGRICULTURAL SKILLS TRANSLATES TO RAISING AND SELLING PRODUCE AND LIVESTOCK AT MARKET. |
| Other | THE SANITATION IN AND AROUND THE DISTRICT OF RAKAI, UGANDA IS UNBELIEVABLY UNHEALTHY. MUCH OF THIS IS DUE TO A LACK OF EDUCATION AND SCARCITY OF CLEAN DRINKING WATER. CHILDREN SPEND A LARGE PART OF THEIR DAY SEEKING OUT WATER FROM ANY SOURCE POSSIBLE INCLUDING WATER SHARED WITH CATTLE AND OTHER ANIMALS. |
| Other | EDUCATION IS A LARGE PART OF THE SOLUTION TO THE SANITATION PROBLEM IN THIS REGION. THE CHILDREN ARE TAUGHT THAT THESE LIVING CONDITIONS CAN LEADS TO SICKNESS, DISEASE AND DEATH. IN ORDER TO INCREASETHE AVAILABILITY OF POSSIBLE WATER IN THE REGION, THE MINISTRY CONTINUES TO CONSTRUCT DEEP WATER WELLS TO PROVIDE THE SURROUNDING COMMUNITIES WITH CLEAN, SAFE DRINKING WATER. |
| Other | THE GRACE BRIDGE FOOD BANK IN CELINA TEXAS IS LOACTED IN A RURAL AREA IN COLLIN COUNTY. GRACE BRIDGE FOOD BANK SEEKS PROVIDE THE BASIC NECESSITIES OF LIFE FOR THOSEIN NEED IN AND AROUND CELINA INCLUDING A RADIUS OF 30 MILES ENCOMPASSING THE 380 CORRIDOR . GRACE BRIDGE IS STRATEGICALLY FOCUSED ON CARING FOR THE WHOLE PERSON THROUGH EFFORTS THAT INCLUDE FOOD ASSISTANCE, EYE CARE, CLOTHING PROVISIONS AND SPIRITUAL DEVELOPMENT. WHETHER THROUGH A BOX OF FOOD, AN ARTICLE OF CLOTHING OR A SIMPLE CONVERSATION THE MINISTRY STRIVES TO BUILD RELATIONSHIPS THAT WILL LEAD PEOPLE TO TRANSFORMING ENCOUNTERS WITH CHRIST. GRACE BRIDGE HOLDS FOOD DISTRIBUTIONS ON THE 1ST AND 3RD SATURDAY OF EACH MONTH SERVING AN AVERAGE OF 100 FAMILIES AT EACH DISTRIBUTION. WE BEGAN OUR ANNUAL "I GOT YOUR BACK" BACKPACK AND SCHOLL SUPPLY DISTRIBUTIONS IN AUGUST 2015 AND OUR ONGOING THANKSGIVING AND CHRISTMAS DISTRIBUTIONS TYPICALLY INCLUDE A TURKEY FOR EACH FAMILY WITH ADDITIONAL FOOD AND CLOTHING ITEMS FOR CHRISTMAS. |
| Other | THE GRACE BRIDGE EYE CLINIC OPENED WITH LOCAL OPTOMETRISTS PROVIDING THEIR TIME AND SERVICES FREE OF CHARGE TO MEET THIS IMPORTANT NEED. OUR CLINIC SERVES 15-20 PARTICIPANTS OF ALL AGES EACH MONTH WITH ADDITIONAL SCHEDULING AT THE BEGINNING OF THE SCHOOL YEAR. |
| Other | GRACE BRIDGE HOLDS AN ANNUAL "BIKES AND BIBLES" EVENT BY PARTNERING WITH A GROUP OF MEN IN CELINA. EACH YEAR WE FOCUS ON A SPECIFIC COMMUNITY IN OUR COVERAGE AREA TO TOUCH THE LIVES OF CHILDREN BY PROVIDING THEM THE OPPORTUNITY TO HAVE A NEW BIKE AND HEAR GOD'S WORD. |
| Other | GRACE BRIDGE LAUNCHED A RESALE STORE AS A SOURCE OF CLOTHING FOR OUR PARTICIPANTS AND COMMUNITY. WE RECEIVE CLOTHING AND HOME GOOD DONATIONS AND HAVE BEEN ABLE TO ASSIST FAMILIES IN NEED WITH FURNITUREAND APPLIANCES. |
| Other | GRACE BRIDGE CONTINUES TO PROVIDE AND DEVELOP OUR SERVICES WITH THE PURPOSE OF MEETING PEOPLE'S NEEDS AND PROVIDE HOPE FOR THE FUTURE. OUR GOAL IS NOT TO SIMPLY DISTRIBUTE FOODOR PROVIDE FAMILIES WITH ESSENTIAL ITEMS NEEDED FOR SURVIVAL BUT ALSO DEVELOP LASTING RELATIONSHIP THAT OVER TIME WILL ALLOW THOSE WHORECEIVE HELP TO RETURN AND HELP OTHERS. WE HAVE BEEN PRIVILEGED TO HAVE AN ONGOING GROWING TEAM OF VOLUNTERSAND CORPORATE SUPPORT TO COME ALONGSIDE TO ACCOMPLISH THESE EXTENSIVE CONSISTENT ENDEAVORS. |
| Pt VI, Line 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| Pt VI, Line 2 | CHARLES LOPER JR-DIRECTOR IS FATHER TO CHARLES LOPER, III. HE IS ALSO FATHER IN LAW TO JAMES BRADSHAW. |
| Pt VI, Line 2 | CHALRES LOPER, III IS SON TO CHARLES LOPER, JR AND BROTHER IN LAW TO JAMES BRADSHAW. |
| Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 |
| Pt VI, Line 11b | THE FORM 990 IS PROVIDED TO THE DIRECTORS TO REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| Pt VI, Line 12c | ENFORCEMENT OF CONFLICTS POLICY |
| Pt VI, Line 12c | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: |
| Pt VI, Line 12c | 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY |
| Pt VI, Line 12c | 2. HAS READ AND UNDERSTANDS THE POLICY |
| Pt VI, Line 12c | 3. HAS AGREED TO COMPLY WITH THE POLICY AND |
| Pt VI, Line 12c | 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Pt VI, Line 15a | COMPENSATION PROCESS FOR TOP OFFICIALS |
| Pt VI, Line 15a | A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. |
| Pt VI, Line 15a | A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. |
| Pt VI, Line 15a | NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDRECTLY FROM THE ORGANIZATION EITHER INDIVIDUALLY OR COLLECTIVELY IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| Pt VI, Line 15b | COMPENSATION PROCESS FOR OFFICERS |
| Pt VI, Line 15a | A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. |
| Pt VI, Line 15a | A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. |
| Pt VI, Line 15a | NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDRECTLY FROM THE ORGANIZATION EITHER INDIVIDUALLY OR COLLECTIVELY IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. REQUESTS SHOULD BE MADE IN WRITING TO: |
| Pt VI, Line 19 | THE MASTER CARES FOUNDATION INC |
| Pt VI, Line 19 | 9300 WADE BLVD, STE 100 |
| Pt VI, Line 19 | FRISCO, TX 75035 |
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