DAUGHTERS OF OUR LIVING LORD & SAVIOR: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DAUGHTERS OF OUR LIVING LORD & SAVIOR (EIN 27-2158907)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-25
IRS object ID
201702079349200600
Schema version
2016v3.0
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)
Return2017-07-25T19:49:46-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line1520 CENTRAL PKWY E STE 107AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750745526ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272158907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAUGHTERS OF OUR LIVING LORD &BusinessNameLine1Txt
Business Name Line2SAVIORBusinessNameLine2Txt
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
Signature2017-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTWILLA WALTONPreparerPersonNm
PTINP00545523PTIN
Phone9722007335PhoneNum
Preparation2017-07-25PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id626E6915B96FC86E7206F17DA8A0C316E95EC487AtSubmissionCreationDeviceId
At Submission Filing Device Id626E6915B96FC86E7206F17DA8A0C316E95EC487AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,696GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,993ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$7,479FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,161SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,682SpecialEventsNetIncomeLossAmt
Other Revenue Total$221OtherRevenueTotalAmt
Total Revenue$40,535TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,569FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,207OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,582OtherExpensesTotalAmt
Total Expenses$30,358TotalExpensesAmt
Excess Or Deficit For Year$10,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,670BOYAmt
EOY$39,864EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,516BOYAmt
EOY$5,599EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,186BOYAmt
EOY$45,463EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$117EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,169BOYAmt
EOY$45,346EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDAUGHTERS OF OUR LIVING LORD & SAVIOR ("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 ORGANIZATION WHO SEEKS TO INTRODUCE OUR PEERS TO THE SAVING GRACE OFFERED THROUGH JESUS CHRIST. WE REPRESENT A REVOLUTION OF YOUNG WOMEN OF FAITH WHO REFUSE TO SIT IDLY 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
Program Service Expenses$30,358ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,358TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GALE CARTER
EXECUTIVE DI40.00$0
ANDREA TAYLOR
VICE PRESIDE12.00$0
HEATHER GAREN
TREASURER4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGALE CARTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 ELYZA COURTAddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd
FieldValueIRS element (for citing)
Phone4697951047PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus3 Years$19,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,586CurrentTaxYearMinus1YearAmt
Current Tax Year$45,993CurrentTaxYearAmt
Total$135,281TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,543CurrentTaxYearMinus1YearAmt
Current Tax Year$7,703CurrentTaxYearAmt
Total$68,507TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,129CurrentTaxYearMinus1YearAmt
Current Tax Year$53,696CurrentTaxYearAmt
Total$203,788TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$203,788PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,129CurrentTaxYearMinus1YearAmt
Current Tax Year$53,696CurrentTaxYearAmt
Total$203,788TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 156 OTHER NON-OPERATING INCOME 65 TOTAL 221
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 563 BANK SERVICE CHARGES 107 CREDIT CARD EXPENSE 57 OFFICE SUPPLIES 907 TELEPHONE & COMMUNICATIONS 1,190 DUES AND SUBSCRIPTIONS 965 CONFERENCES 476 LIABILITY INSURANCE 212 UNIFORMS 34 MISCELLANEOUS EXPENSE 71 TOTAL 4,582
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 16 0 SECURITY DEPOSIT 1,500 0 PREPAID EXPENSES 0 5,599 TOTAL 1,516 5,599
FORM 990-EZ, PART II, LINE 26TEXAS COMPTROLLER 17 107 ALLEN - CITY PAYABLE 0 10
FORM 990-EZ, PART IIIDAUGHTERS OF OUR LIVING LORD & SAVIOR ("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 ORGANIZATION WHO SEEKS TO INTRODUCE OUR PEERS TO THE SAVING GRACE OFFERED THROUGH JESUS CHRIST. WE REPRESENT A REVOLUTION OF YOUNG WOMEN OF FAITH WHO REFUSE TO SIT IDLY BY AS THOSE AROUND US PERISH.
FORM 990-EZ, PART III, LINE 28DOLLS 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.

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