CHARLES IRVINE CHRISTIAN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES IRVINE CHRISTIAN FOUNDATION (EIN 82-3313767)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349106634
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:10:44-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823313767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles Irvine Christian Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDI J IRVINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,051,483 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,805 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,805 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $215,979 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $215,979 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $241,077 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $597,226 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $241,077 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $463,861 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $463,861 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $40,707 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $37,107 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,600 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,900 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $50 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $50 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,600 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,579 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $62,257 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $37,128 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,229 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $372,023 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $372,023 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $434,280 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $37,128 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $394,252 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,581 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $426,733 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $146,851 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $204,966 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $204,966 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,144,917 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,116,383 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,846,054 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $9,466 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,466 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $463 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,301,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,330,815 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,051,483 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,301,234 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,330,815 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,301,234 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,330,815 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,301,234 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,330,815 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,301,234 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,581 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,330,815 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,330,815 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $597,226 | GrossSalesPriceAmt |
| Cost Or Other Basis | $356,149 | CostOrOtherBasisAmt |
| Gain Or Loss | $241,077 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $241,077 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $241,077 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,932 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,932 | SubtotalAmt |
| Tax Based On Investment Income | $5,932 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,638 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $6,138 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $206 | OverpaymentAmt |
| Applied To ES Tax | $206 | AppliedToESTaxAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| 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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| Ricky Christmas | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Twania Christmas | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Steve Colburn | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michelle Fonseca | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Cyndi Irvine | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 5.0 | $0 | $0 | $0 |
| Monte Mackey | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 2.0 | $0 | $0 | $0 |
| Sandra Mackey | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 2.0 | $0 | $0 | $0 |
| Demi Pawzun | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 2.0 | $0 | $0 | $0 |
| Phil Posey | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,796,757 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $181,745 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $463 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,978,965 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,978,965 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $134,684 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,844,281 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $442,214 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $442,214 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,932 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,932 | TotalTaxAmt |
| Distributable Before Adj | $436,282 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $436,282 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $436,282 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $394,252 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $394,252 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $436,282 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $383,821 | UndistributedIncomePYAmt |
| Qualifying Distributions | $394,252 | QualifyingDistributionsAmt |
| Applied To Year1 | $383,821 | AppliedToYear1Amt |
| Applied To Current Year | $10,431 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $425,851 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Cyndi Irvine | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AGAPE CHRISTIAN ACADEMY | |||||||
| 3116 W HWY 22 | CORSICANA | TX | 75110 | N/A | PC | Bible Curriculum fund | $9,978 |
| BAPTIST STUDENT MINISTRIES NAVARRO COLLEGE | |||||||
| PO BOX 514 | CORSICANA | TX | 75151 | N/A | PC | Navarro BSM - Beach Reach, Fall Retreat, Campus Outreach, Faculty, and Mission fund | $33,700 |
| BELIEVERS BIBLE CHURCH OF CORSICANA TEXAS | |||||||
| 2400 BOWIE DR | CORSICANA | TX | 75110 | N/A | PC | Abundant Life Social and Live Streaming fund | $5,600 |
| CALVARY WORSHIP CENTER | |||||||
| 1364 N BEATON ST | CORSICANA | TX | 75110 | N/A | PC | Youth Camp, Angel Tree, Thanksgiving Baskets, and Community Movie fund | $7,625 |
| CENTRAL BAPTIST CHURCH | |||||||
| PO BOX 286 | BLOOMING GROVE | TX | 76626 | N/A | PC | Youth & Children Ministries and Women's Conference | $26,000 |
| FIRST BAPTIST CHURCH | |||||||
| PO BOX 188 | RICE | TX | 75155 | N/A | PC | FBC Rice Food Pantry fund | $25,000 |
| FIRST BAPTIST CHURCH KERENS | |||||||
| PO BOX 219 | KERENS | TX | 75144 | N/A | PC | FBC Kerens fund | $51,392 |
| FIRST BAPTIST CORSICANA | |||||||
| 510 W COLLIN ST | CORSICANA | TX | 75110 | N/A | PC | Camp Connect, Mission to Poland, and Music Mission Tour | $26,125 |
| FROST BAPTIST CHURCH | |||||||
| PO BOX 127 | FROST | TX | 76641 | N/A | PC | Youth Camps fund | $22,333 |
| GODBEY MINISTRIES | |||||||
| PO BOX 2373 | CORSICANA | TX | 75151 | N/A | PC | General & Unrestricted | $6,917 |
| GRACE COMMUNITY CHURCH CORSICANA TEXAS | |||||||
| 227 N BEATON ST | CORSICANA | TX | 75110 | N/A | PC | School, Bible Study, Children, Guatemala, Hospital, and Caps fund | $79,693 |
| HARMONY CHRISTIAN MINISTRIES | |||||||
| PO BOX 383 | CORSICANA | TX | 75151 | N/A | PC | Youth Department fund | $13,700 |
| IGLESIA BAUTISTA CALVARIO | |||||||
| 606 S 20TH ST | CORSICANA | TX | 75110 | N/A | PC | Vacation Bible School and Children Bibles fund | $3,470 |
| J L COLLINS CATHOLIC SCHOOL | |||||||
| 3000 W HWY 22 | CORSICANA | TX | 75110 | N/A | PC | for JL Collins Catholic School Sound System | $11,100 |
| LIGHTHOUSE OF PRAISE | |||||||
| PO BOX 582 | CORSICANA | TX | 75151 | N/A | PC | General & Unrestricted | $10,000 |
| NORTHSIDE BAPTIST CHURCH | |||||||
| 2800 N BEATON ST | CORSICANA | TX | 75110 | N/A | PC | for Mission trips to Honduras, New York, and Ecuador | $18,750 |
| PRO LIFE OF NAVARRO COUNTY | |||||||
| 3124 W STATE HWY 22 | CORSICANA | TX | 75110 | N/A | PC | Bible Curriculum fund | $2,500 |
| SPOT COMMUNITY WORSHIP CENTER | |||||||
| 125 N COMMERCE ST | CORSICANA | TX | 75110 | N/A | PC | Outreach, food, conference, youth, Bibles, and Uganda mission fund | $18,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $372,023 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,805 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $215,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $241,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $463,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $463,861 | TotalIncomeProducingActyAmt |
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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AVANTIS EMERGING MKTS EQUITY | $327,615 | $316,290 |
| DFA INTERNATIONAL CORE EQUITY | $582,303 | $696,669 |
| DFA U S CORE EQUITY 1 PORTFOLI | $616,522 | $1,062,341 |
| DIMENSIONAL INTERNATIONAL VAL | $106,093 | $122,832 |
| DODGE & COX INCOME FUND | $879,020 | $772,751 |
| FLEXSHARES GLOBAL UPSTREAM NAT | $459,351 | $444,937 |
| FLEXSHARES QUALITY DIVIDEND IN | $381,148 | $584,154 |
| JPMORGAN EQUITY PREMIUM INCO | $216,976 | $230,120 |
| JPMORGAN HEDGED EQUITY SELECT | $278,202 | $410,439 |
| T. ROWE PRICE BLUE CHIP GROWTH | $488,137 | $738,723 |
| T. ROWE PRICE HIGH YIELD FUND | $445,148 | $400,829 |
| T. ROWE PRICE VALUE FUND, INC | $543,486 | $644,107 |
| VANGUARD GROWTH INDEX FD ADMIR | $400,115 | $896,911 |
| VANGUARD INTL DIVDEND APPREC | $425,424 | $479,460 |
| VANGUARD REIT INDEX FD ADMIRAL | $236,919 | $242,256 |
| VANGUARD SHORT-TERM CORPORATE | $555,141 | $538,470 |
| VANGUARD SMALL CAP INDEX FD AD | $174,783 | $264,765 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 287 INVESTMENTS LLC | CategoryOrItemTxt |
| Book Value | $9,466 | BookValueAmt |
| EOYFMV | $463 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $12,378 | $12,378 | |
| Bank Charges | $21 | $21 | |
| Digital Subscriptions | $5,513 | $5,513 | |
| Postage/Delivery Service | $319 | $319 | |
| Website Hosting/Support | $369 | $369 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $37,107 | $37,107 | |
| WEBSITE DEVELOPMENT | $3,600 | $3,600 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2024 | $2,500 |
| 990-PF Extension for 2023 | $400 |
Comments