FINDING JOY IN THE JOURNEY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FINDING JOY IN THE JOURNEY FOUNDATION INC (EIN 87-2004585)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349103471
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:24:26-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Disaster Relief | DISASTER TAX RELIEF 3625-EM | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621719416 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINKSTAFF SIMPSON & HEADRICK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8858 CEDAR SPRINGS LANE SUITE 5000 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37923 | 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 | 872004585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINDING JOY IN THE JOURNEY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIND | BusinessNameControlTxt |
| Phone | 8656907010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2814 BYINGTON SOLWAY RD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379313217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA ROPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-11-17 | 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 | K RAY PINKSTAFF | PreparerPersonNm |
| PTIN | P00080573 | PTIN |
| Phone | 8656907010 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| 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) |
|---|---|---|
| Special Condition | DISASTER TAX RELIEF 3625-EM | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,339,235 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $66,302 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $66,302 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $66,302 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $226,367 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $226,367 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $226,367 | DividendsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$45,820 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $212,670 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,361,894 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $212,670 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $45,293 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $505,339 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $505,339 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $337,962 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $7,530 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $36,311 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $36,311 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $36,311 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $3,299 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $72 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $200,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $200,000 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $89,792 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $45,820 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $45,820 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $43,972 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $336,932 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $82,203 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $82,131 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $243,972 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $346,932 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $82,203 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $82,131 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $253,972 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $158,407 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $423,136 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $255,831 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,401 | CashBOYAmt |
| Cash EOY | $31,702 | CashEOYAmt |
| Cash EOYFMV | $31,702 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,002,504 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $326,912 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $326,912 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,930,954 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,436,141 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,357,862 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $122,544 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $114,367 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $114,367 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $1,508,392 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,508,392 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,162,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,417,514 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,339,235 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $924,264 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $924,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $6,238,139 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,417,514 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,238,139 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,417,514 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,162,403 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,417,514 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,238,139 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $158,407 | ExcessRevenueOverExpensesAmt |
| Other Increases | $20,972 | OtherIncreasesAmt |
| Subtotal | $6,417,518 | SubtotalAmt |
| Other Decreases | $4 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,417,514 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIDELITY 904 - SHORT TERM | P | $671,266 | $642,173 | $29,093 | $29,093 |
| FIDELITY 904 - LONG TERM | P | $779,819 | $760,571 | $19,248 | $19,248 |
| FIDELITY 637 - SHORT TERM | P | $170,353 | $153,020 | $17,333 | $17,333 |
| FIDELITY 637 - LONG TERM | P | $633,225 | $485,108 | $148,117 | $148,117 |
| FIDELITY 649 - SHORT TERM | P | $45,729 | $46,862 | -$1,133 | -$1,133 |
| FIDELITY 649 - LONG TERM | P | $54,230 | $61,490 | -$7,260 | -$7,260 |
| CAPITAL GAIN DISTRIBUTIONS | P | $7,272 | $7,272 | $7,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $212,670 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $45,293 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,882 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,882 | SubtotalAmt |
| Tax Based On Investment Income | $5,882 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,644 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,644 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,762 | OverpaymentAmt |
| Applied To ES Tax | $1,762 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TERESA ROPER | IndividualWithBooksNm |
| Phone | 8656907010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2891 HICKORY SHOALS WAY | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37932 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Relying Current Ntc Dsstr Asst | Yes (X) | RelyingCurrentNtcDsstrAsstInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| TERESA ROPER | ||||||||
| 2891 HICKORY SHOALS WAY | KNOXVILLE | TN | 37932 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JESSICA ROPER | ||||||||
| 2883 HICKORY SHOALS WAY | KNOXVILLE | TN | 37932 | VICE-PRES | 000.00 | $0 | $0 | $0 |
| ZANE ROPER | ||||||||
| 2883 HICKORY SHOALS WAY | KNOXVILLE | TN | 37932 | SECRETARY | 000.00 | $0 | $0 | $0 |
| MICHAEL ROPER | ||||||||
| 2891 HICKORY SHOALS WAY | KNOXVILLE | TN | 37932 | TREASURER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WE CONDUCTED SIX RETREATS DURING 2024 FOR DIFFERENT AGE GROUPS AND DIFFERENT CHRISTIAN ORGANIZATIONS. OVER 239 PEOPLE ATTENDED. EACH RETREAT WAS WITH A DIFFERENT FOCUSED MINISTRY FROM ONE OF OUR ORGANIZATIONS OR CHURCHES THAT WE WORK WITH. EACH RETREAT WE GAVE A CLEAR PRESENTATION OF THE GOSPEL AND A CHALLENGE TO BE A FOLLOWER OF JESUS CHRIST. | Description1Txt |
| Expenses1 | $243,972 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,708,381 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,005,938 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $114,367 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,828,686 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,828,686 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $102,430 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,726,256 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $336,313 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $253,972 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $1,508,393 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,762,365 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,762,365 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,762,365 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,762,365 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2021-07-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $255,831 | CurrentYearAmt |
| Year1 | $206,159 | Year1Amt |
| Year2 | $67,578 | Year2Amt |
| Year3 | $2,821 | Year3Amt |
| Total | $532,389 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $217,456 | CurrentYearAmt |
| Year1 | $175,235 | Year1Amt |
| Year2 | $57,441 | Year2Amt |
| Year3 | $2,398 | Year3Amt |
| Total | $452,530 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,762,365 | CurrentYearAmt |
| Year1 | $344,725 | Year1Amt |
| Year2 | $1,431,284 | Year2Amt |
| Year3 | $30 | Year3Amt |
| Total | $3,538,404 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,000 | CurrentYearAmt |
| Year1 | $100,000 | Year1Amt |
| Year2 | $276,250 | Year2Amt |
| Year3 | $30 | Year3Amt |
| Total | $386,280 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,752,365 | CurrentYearAmt |
| Year1 | $244,725 | Year1Amt |
| Year2 | $1,155,034 | Year2Amt |
| Total | $3,152,124 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $224,209 | CurrentYearAmt |
| Year1 | $241,121 | Year1Amt |
| Year2 | $263,463 | Year2Amt |
| Year3 | $55,899 | Year3Amt |
| Total | $784,692 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TERESA ROPER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2814 BYINGTON SOLWAY ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8657052785 | RecipientPhoneNum |
| Recipient Email Address | TERESA.TIMETOSHINE@GMAIL.COM | RecipientEmailAddressTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL CHURCH | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WAYSIDE ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | BUILDING FUND | GrantOrContributionPurposeTxt |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $66,302 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $226,367 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$45,820 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $212,670 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $459,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $459,519 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $7,530 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY 904 | $2,051,689 | $2,143,971 |
| FIDELITY 637 | $131,153 | $125,244 |
| FIDELITY 649 | $2,253,299 | $2,088,647 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | P/S INTEREST-EVERSOURCE CAPITAL | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $114,367 | BookValueAmt |
| EOYFMV | $114,367 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS - CHAPEL | Desc |
| EOY Book Value | $1,508,392 | EOYBookValueAmt |
| EOYFMV | $1,508,392 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHRU N/D EXPENSES | Desc |
| Amt | $4 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PASSTHRU-EVERSOURCE CAPITAL | ||||
| SCH K-1 - NET RENTAL R/E LOSS | $44,939 | $44,939 | $44,939 | |
| SCH K-1 - INVESTMENT EXPENSES | $881 | $881 | $881 | |
| EXPENSES | ||||
| CAMP EXPENSES | $43,942 | $43,942 | ||
| BANK FEES | $30 | $30 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN | Desc |
| Amt | $20,972 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SET-ASIDE OBLIGATION | Desc |
| BOY Book Value | $924,264 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $36,311 | Amt |
| Net Investment Income | $36,311 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $36,311 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $72 | $72 |
| FEDERAL EXCISE TAX | $3,227 |
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