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Balance Sheet
Assets
Flat$5,967,979
Flat from 2012
Net Assets
Flat$2,482,766
Flat from 2012
Liabilities
Flat$3,485,213
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,010
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $87,175
Filing and Contact Details
Filer
- EIN
- 20-4029712
Raw XML Appendix362 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26363 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS THE ADVANCEMENT OF THE CHRISTIAN RELIGION, INCLUDING CHRISTIAN-BASED BENEVOLENCE, EDUCATION, HEALTH CARE AND HUMANITARIAN SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2320 GRAVEL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76118 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 2594 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED LIKE-MINDED ORGANIZATIONS IN THE ADVANCEMENT OF CHRISTIAN EDUCATION AND OTHER SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | WT SKIP LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BURDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE M FLATTERY |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
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| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS THE ADVANCEMENT OF THE CHRISTIAN RELIGION, INCLUDING CHRISTIAN-BASED BENEVOLENCE, EDUCATION, HEALTH CARE AND HUMANITARIAN SERVICES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOUIS SCOMA JR |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 136492 |
| IRS990/OtherExpensePriorYear | 0 | 3500 |
| IRS990/OtherExpensesCurrentYear | 0 | 4000 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2482766 |
| IRS990/RevenuesLessExpensesCY | 0 | 79165 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83674 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2222462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 122000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 131356 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 117757 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 494063 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.21000 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 131356 |
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| IRS990ScheduleA/Total170/Total | 0 | 131356 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3322358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 136492 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO HOPE FOR AFRICA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE - SFLP |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3605563 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN HOPE FOR AFRICA |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3458850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3605563 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE BOARD APPROVES ALL GRANTS MADE, ENSURING THE RECIPIENTS FALL WITHIN THE MISSION OF THE FOUNDATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 136492 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE SCOMA FAMILY LIMITED PARTNERSHIP TRANSFERRED A NOTE RECEIVABLE TO THE KINGDOM WORK FOUNDATION IN EXCHANGE FOR A NOTE PAYABLE FROM THE FOUNDATION FOR AN AMOUNT EQUAL TO THE NOTE BALANCE ON THE DATE OF TRANSFER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LOUIS SCOMA JR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LOUIS SCOMA JR. IS THE PRESIDENT OF THE KINGDOM WORK FOUNDATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LOUIS SCOMA JR, NAOMI SUE SCOMA, AND SHERRY RUTH MOORE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRES THE TRUSTEES TO SIGN A STATEMENT REGARDING COMPLIANCE WITH THE POLICY. THE SECRETARY AND PRESIDENT ANNUALLY REVIEW THE CODE OF CONDUCT AND CONFLICT OF INTEREST STATEMENTS FOR ANY CHANGES AND/OR NEW DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL REPORTING OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 2320 GRAVEL DRIVE |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 76118 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | THE KINGDOM WORK FOUNDATION |
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| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileForeignCountry | 0 | ET |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | HOPE FOR AFRICA SERVICES PLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | INVESTMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | THE ENTITY IS RAISING FUNDS TO DEVELOP A VILLAGE OF HOPE. |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3974 WITTEN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLLEYVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76034 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOUIS SCOMA JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8176807774 |
| IRS990/TotalAssets/BOY | 0 | 5887314 |
| IRS990/TotalAssetsBOY | 0 | 5887314 |
| IRS990/TotalAssets/EOY | 0 | 5967979 |
| IRS990/TotalAssetsEOY | 0 | 5967979 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 8010 |
| IRS990/TotalExpensesPriorYear | 0 | 14425 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4010 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8010 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3483713 |
| IRS990/TotalLiabilitiesBOY | 0 | 3483713 |
| IRS990/TotalLiabilities/EOY | 0 | 3485213 |
| IRS990/TotalLiabilitiesEOY | 0 | 3485213 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5887314 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5967979 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2403601 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2482766 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4010 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 87175 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 87175 |
| IRS990/TotalRevenuePriorYear | 0 | 98099 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 87175 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204029712 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE KINGDOM WORK FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KING |
| ReturnHeader/Filer/Phone | 0 | 8176807774 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2320 GRAVEL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-16 |
| ReturnHeader/Officer/Name | 0 | LOUIS SCOMA JR |
| ReturnHeader/Officer/Phone | 0 | 8176807774 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 752393478 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITLEY PENN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8343 DOUGLAS AVENUE STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75225 |
| ReturnHeader/Preparer/Name | 0 | CURTIS MAXFIELD |
| ReturnHeader/Preparer/Phone | 0 | 2143939300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-15T15:50:31-05:00 |
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,967,979
- Liabilities
- $3,485,213
- Net assets
- $2,482,766
- Revenue
- -
- Expenses
- $8,010
- Net income
- -