MASTER CARES FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MASTER CARES FOUNDATION INC (EIN 46-3829284)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349313028
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-14T13:40:45-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752626721PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY E LIVELY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13803 LAKE COVE CTAddressLine1Txt
CityCORINTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463829284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MASTER CARES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASTBusinessNameControlTxt
Phone2144725000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19300 WADE BLVDAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNELSON C MORRISPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2144725000PhoneNum
Signature2025-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY E LIVELY CPAPreparerPersonNm
PTINP01201133PTIN
Phone9728181098PhoneNum
Preparation2025-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES LOPER JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15620 FAIRFAX DRAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,916,275GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers7586TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,189,576PYContributionsGrantsAmt
CY Contributions Grants$7,255,395CYContributionsGrantsAmt
PY Program Service Revenue$263,561PYProgramServiceRevenueAmt
CY Program Service Revenue$660,880CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,453,137PYTotalRevenueAmt
CY Total Revenue$7,916,275CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,074,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,119,874CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,409CYTotalFundraisingExpenseAmt
PY Other Expenses$3,201,625PYOtherExpensesAmt
CY Other Expenses$6,344,613CYOtherExpensesAmt
PY Total Expenses$4,276,561PYTotalExpensesAmt
CY Total Expenses$7,464,487CYTotalExpensesAmt
PY Revenues Less Expenses-$823,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$451,788CYRevenuesLessExpensesAmt
Total Assets BOY$2,288,708TotalAssetsBOYAmt
Total Assets EOY$2,331,874TotalAssetsEOYAmt
Total Liabilities BOY$447,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,841,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,275,027NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,696,555ExpenseAmt
Grant$0GrantAmt
Revenue$7,916,275RevenueAmt
DescSEE PART IXDesc
Total Program Service Expenses$6,696,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMASTER CARES FOUNDATIONPersonNm
Phone2144725000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19300 WADE BLVD STE 100AddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARTER MORRIS
OFFICER & DIRECTOR40.00Yes (X)Yes (X)$72,280$0$0
CHARLES A LOPER JR
OFFICER & DIRECTOR0.00Yes (X)Yes (X)$0$0$0
CHARLES LOPER III
OFFICER & DIRECTOR0.00Yes (X)Yes (X)$0$0$0
JAMES BRADSHAW
OFFICER & DIRECTOR0.00Yes (X)Yes (X)$0$0$0
JOHN CASSIL
DIRECTOR0.00Yes (X)$0$0$0
GREG KIDD
DIRECTOR0.00Yes (X)$0$0$0
LON JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
SCOTT OLSON
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,280TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,255,395AllOtherContributionsAmt
Noncash Contributions$2,720,999NoncashContributionsAmt
Total Contributions$7,255,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESALE STORE & ITEMSDesc
Business900099BusinessCd
Total Revenue Column$280,398TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$380,482TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$660,880TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,916,275TotalRevenueColumnAmt
Related Or Exempt Func Income$660,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,067TotalAmt
Program Services$54,590ProgramServicesAmt
Management And General$90,477ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$828,398TotalAmt
Program Services$609,788ProgramServicesAmt
Management And General$193,125ManagementAndGeneralAmt
Fundraising$25,485FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,655TotalAmt
Program Services$40,275ProgramServicesAmt
Management And General$36,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,754TotalAmt
Program Services$46,853ProgramServicesAmt
Management And General$20,886ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,914TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,914ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,087TotalAmt
Program Services$7,410ProgramServicesAmt
Management And General$1,677ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,625TotalAmt
Program Services$159ProgramServicesAmt
Management And General$2,795ManagementAndGeneralAmt
Fundraising$1,671FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,425TotalAmt
Program Services$17,839ProgramServicesAmt
Management And General$59,045ManagementAndGeneralAmt
Fundraising$4,541FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,236TotalAmt
Program Services$8,158ProgramServicesAmt
Management And General$30,850ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$509,531TotalAmt
Program Services$382,273ProgramServicesAmt
Management And General$126,565ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,881TotalAmt
Program Services$3,162ProgramServicesAmt
Management And General$10,719ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,546TotalAmt
Program Services$15,546ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,650TotalAmt
Program Services$104,650ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,460TotalAmt
Program Services$52,037ProgramServicesAmt
Management And General$11,423ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AFRICA OVERSEAS OPERATIONS$2,076,641$2,076,252$389$0
AUTO EQUIPMENT EXP$200,157$186,688$13,159$310
FOOD/SUPPLIES FOR DIST$293,527$292,102$1,425$0
SPECIAL EVENTS$173,248$45,088$7,694$120,466

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,753,685TotalAmt
Program Services$2,753,685ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,464,487TotalAmt
Program Services$6,696,555ProgramServicesAmt
Management And General$612,523ManagementAndGeneralAmt
Fundraising$155,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$408,170BOYAmt
EOY$287,660EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$940,985BOYAmt
EOY$1,121,389EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,133,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$932,953BOYAmt
EOY$912,351EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,600BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,288,708BOYAmt
EOY$2,331,874EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,190BOYAmt
EOY$41,408EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$388,822BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,349BOYAmt
EOY$15,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447,361BOYAmt
EOY$56,847EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,841,347BOYAmt
EOY$2,275,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,841,347BOYAmt
EOY$2,275,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,288,708BOYAmt
EOY$2,331,874EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$451,788ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$18,108PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,032,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,949,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,846,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,189,576CurrentTaxYearMinus1YearAmt
Current Tax Year$7,255,395CurrentTaxYearAmt
Total$18,273,812TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,561CurrentTaxYearMinus1YearAmt
Current Tax Year$660,880CurrentTaxYearAmt
Total$1,533,966TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,189,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,175,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,073,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,453,137CurrentTaxYearMinus1YearAmt
Current Tax Year$7,916,275CurrentTaxYearAmt
Total$19,807,778TotalAmt

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$19,807,778PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$19,807,778TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$526,082InvestmentCostOrOtherBasisAmt
Book Value$526,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$607,388InvestmentCostOrOtherBasisAmt
Book Value$607,388BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,133,470TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$206
SALES TAX PAYABLE$1,796
ACCRUED PROPERTYTAXES$11,429
DEFERRED GIFT REVENUE$2,008
FieldValueIRS element (for citing)
Total Liability$15,439TotalLiabilityAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesSHOPPED FMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,278,452NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED DONATIONSMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$41,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesKELLY BLUE BOOK & NADAMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution395ContributionCnt
Noncash Contributions Rpt F990$304,975NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMV PICKUPSMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,272NoncashContributionsRptF990Amt
Method Of Determining RevenuesPROVIDED BY DONORMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROFESSIONAL SVCSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$85,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesPROVIDED BY DONORMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOtherFormAndLineReferenceDesc
ExplanationLINE 25 PROFESSIONAL SERVICES - ENGINEERING FIRM DONATED THEIR ENGINEERS FOR A CONSTRUCTION PROJECT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (44 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherIN 2024 AS WE LOOK AT ALL OF THE VOLUNTEER HOURS GIVEN TO THE DIFFERENT AREAS OF SERVICE, WE SEE THAT OUR VOLUNTEERS ARE CRUCIAL TO FULFILLING OUR MISSION LOCALLY AND GLOBALLY. IN UGANDA WE HAD VOLUNTEERS SERVING THE PEOPLE OF THE KYOTERA DISTRICT THROUGH THE TIME INVESTED IN EACH OF OUR PROGRAMS ALONG WITH OPERATING IN THE CAPACITIES OF ASSISTANT TEACHERS, RANCH HANDS, CHURCH FACILITATORS AND MEDICAL CLINIC SUPPORT STAFF. LOCALLY THROUGH GRACE BRIDGE, THOUSANDS OF VOLUNTEERS PACK AND DISTRIBUTED FOOD BOXES DURING ALL OF OUR FOOD DISTRIBUTIONS, HELPED DURING DISASTER RELIEF EFFORTS, ORGANIZED ITEMS AT OUR STORES AND FACILITATED SPECIAL EVENTS THAT ARE NOT POSSIBLE WITHOUT THE WORK AND EFFORTS OF EACH PERSON GIVING THERE TIME. ALL TOGETHER 7586 VOLUNTEERS SERVED 28,458 HOURS TOTALING A VALUE OF $955,906.00 INVESTED INTO OUR COMMUNITIES. WE ARE GRATEFUL FOR ALL OF OUR AMAZING VOLUNTEERS.
OtherFORM 990 PART 1 LINE 1 ORGANIZATIONS MISSION
OtherTHE MASTER CARES FOUNDATION, INC. OPERATES TWO MAIN WORKS (1) THE MASTER CARES MINISTRY IN RAKAI, UGANDA AND (2) THE GRACEBRIDGE FOOD BANK IN CELINA TEXAS.
OtherMISSION OF THE MASTER CARES MINISTRY-RAKAI DISTRICT, UGANDA
OtherTHE MASTER CARES MINISTRY SUPPORTS THE PEOPLE IN AND AROUND THE DISTRICT OF RAKAI, UGANDA IN MANY WAYS INCLUDING EDUCATION, DISCIPLESHIP/SPIRITUAL DEVELOPMENT, MEDICAL CARE, JOB CREATION, SANITATION/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 GODS PERFECT WILL.
OtherMISSION OF THE GRACE BRIDGE FOOD BANK MINISTRY-CELINA, TX
OtherTHE GRACE BRIDGE FOOD BANK SEEKS TO PROVIDE THE BASIC NECESSITIES OF LIFE FOR THOSE IN NEED IN NORTH 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.
OtherFORM 990, PART III, LINE 4(d) ALL OTHER ACCOMPLISHMENTS
OtherTHE MASTER CARES AFRICA SUPPORTS THE PEOPLE IN AND AROUND THE DISTRICT OF RAKAI LOCATED IN SOUTHWEST UGANDA THROUGH EDUCATION, DISCIPLESHIP/SPIRITUAL DEVELOPMENT, JOB CREATION AND SANITATION ALONG WITH DIGGING FRESH WATER WELLS AND MEDICAL CARE FACILITIES. 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 MINISTRYS DIRECTOR OF SPIRITUAL DEVELOPMENT WORKS WITH AREA PASTORS AND THEIR CHURCHES TO BECOME MORE FAMILIAR WITH THE WORD OF GOD THROUGH ONE-TO-ONE DISCIPLESHIP AND 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.
OtherTHE 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 VILLAGERS TO SUCCESSFULLY MANAGE BUSINESS OPERATIONS. THEIR EFFORTS DIRECTLY TRANSLATE FROM BRICK MAKING TO THE PRODUCTION OF BRICKS THAT ARE USED TO BUILD SCHOOLS IN THEIR VILLAGE. THE AGRICULTURAL SKILLS TAUGHT TO THE VILLAGERS TRANSLATES TO RAISING AND SELLING PRODUCE AND LIVESTOCK AT MARKET.
OtherTHE 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.
OtherEDUCATION 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 INCREASE THE AVAILABILITY OF POTABLE WATER IN THE REGION, THE MINISTRY CONTINUES TO CONSTRUCT DEEP WATER WELLS TO PROVIDE THE SURROUNDING COMMUNITIES WITH CLEAN, SAFE DRINKING WATER.
OtherTHE GRACE BRIDGE FOOD BANK IN CELINA, TEXAS IS LOACTED IN A DEVELOPING AREA OF NORTH TEXAS. GRACE BRIDGE FOOD BANK SEEKS TO PROVIDE THE BASIC NECESSITIES OF LIFE FOR THOSE IN NEED IN AND AROUND CELINA INCLUDING A RADIUS OF 40 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, DISASTER RELIEF 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 EACH SATURDAY 7 LOCATIONS SERVING AN AVERAGE OF 140 FAMILIES AT EACH DISTRIBUTION. WE BEGAN OUR ANNUAL I GOT YOUR BACK BACKPACK AND SCHOOL SUPPLY DISTRIBUTIONS IN AUGUST 2011 AND OUR ONGOING THANKSGIVING AND CHRISTMAS DISTRIBUTIONS TYPICALLY INCLUDE A TURKEY FOR EACH FAMILY WITH ADDITIONAL FOOD AND CLOTHING ITEMS FOR CHRISTMAS.
OtherTHE 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.
OtherGRACE 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 GODS WORD.
OtherGRACE BRIDGE LAUNCHED A RESALE STORE AS A SOURCE OF CLOTHING FOR OUR PARTICIPANTS AND COMMUNITY. WE SOON WERE RECEIVE CLOTHING AND HOME GOOD DONATIONS AND HAVE BEEN ABLE TO ASSIST FAMILIES IN NEED WITH FURNITURE AND APPLIANCES.
OtherGRACE BRIDGE CONTINUES TO PROVIDE AND DEVELOP OUR SERVICES WITH THE PURPOSE OF MEETING PEOPLES NEEDS AND PROVIDE HOPE FOR THE FUTURE. OUR GOAL IS NOT TO SIMPLY DISTRIBUTE FOOD OR PROVIDE FAMILIES WITH ESSENTIAL ITEMS NEEDED FOR SURVIVAL BUT ALSO TO DEVELOP LASTING RELATIONSHIPS THAT OVER TIME WILL ALLOW THOSE WHO RECEIVE HELP TO RETURN AND HELP OTHERS. WE HAVE BEEN PRIVILEGED TO HAVE AN ONGOING GROWING TEAM OF VOLUNTERS AND CORPORATE SUPPORT TO COME ALONGSIDE TO ACCOMPLISH THESE EXTENSIVE CONSISTENT ENDEAVORS.
Pt VI, Line 2RELATED PARTY INFORMATION AMONG OFFICERS
Pt VI, Line 2CHARLES LOPER JR-DIRECTOR IS FATHER TO CHARLES LOPER, III. HE IS ALSO FATHER IN LAW TO JAMES BRADSHAW.
Pt VI, Line 2CHALRES LOPER, III IS SON TO CHARLES LOPER, JR AND BROTHER IN LAW TO JAMES BRADSHAW.
Pt VI, Line 11bORGANIZATIONS PROCESS TO REVIEW FORM 990
Pt VI, Line 11bTHE FORM 990 IS PROVIDED TO THE DIRECTORS TO REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
Pt VI, Line 12cENFORCEMENT OF CONFLICTS POLICY
Pt VI, Line 12cEACH 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 12c1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY
Pt VI, Line 12c2. HAS READ AND UNDERSTANDS THE POLICY
Pt VI, Line 12c3. HAS AGREED TO COMPLY WITH THE POLICY AND
Pt VI, Line 12c4. 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 15aCOMPENSATION PROCESS FOR TOP OFFICIALS
Pt VI, Line 15aA 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 MEMBERS COMPENSATION.
Pt VI, Line 15aA 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 MEMBERS COMPENSATION.
Pt VI, Line 15aNO 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 15bCOMPENSATION PROCESS FOR OFFICERS
Pt VI, Line 15aA 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 MEMBERS COMPENSATION.
Pt VI, Line 15aA 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 MEMBERS COMPENSATION.
Pt VI, Line 15aNO 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 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
Pt VI, Line 19THE GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. REQUESTS SHOULD BE MADE IN WRITING TO:
Pt VI, Line 19THE MASTER CARES FOUNDATION INC
Pt VI, Line 199300 WADE BLVD, STE 100
Pt VI, Line 19FRISCO, TX 75035
Form 990, Part IX, Line 24eCOST OF GOODS SOLD 32686. 32686. 0. 0.
Form 990, Part IX, Line 24eEXPENSE ASSOCIATED WITH 0. 0. 0. 0.
Form 990, Part IX, Line 24eNONCASH CONTRIBUTIONS 2720999. 2720999. 0. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.