2024-10-28T09:57:47-07:00 2023-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990PF 2023-01-01 742692751 THE PAL FOUNDATION PALF 2103089178 3535 SW MILITARY DRIVE SAN ANTONIO TX 78211 PETER A LEININGER Director 2024-10-28 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2023 2024-10-15 13:58:12Z X 3761139 X X 2543 2543 2543 19873 19873 19873 -11986 391397 32 10430 22416 22448 2750 41990 11990 985 1078 39547 85272 13068 0 185600 185600 270872 13068 185600 -260442 9348 22448 38692 35433 35433 34320 19792 19792 934795 689726 714160 1050330 1050330 1050330 2989340 2414 2414 2058137 1797695 3761139 8810 8810 8810 8810 X 2049327 1788885 2049327 1788885 2058137 1797695 2049327 -260442 1788885 1788885 VARIOUS ST COVERED P 2023-01-01 2023-01-01 31871 31839 32 32 VARIOUS LT COVERED P 2000-01-01 2023-01-01 354603 366405 -11802 -11802 VARIOUS LT NONCOVERED P 2000-01-01 2023-01-01 4923 5139 -216 -216 -11986 32 130 130 130 2507 2507 2377 2377 false false false false false false false true true true false false false false true N/A SCHRIVER CARMONA & CO PLLC 2106800350 7550 IH-10 WEST STE 504 SAN ANTONIO TX 78229 false false false false false false false false false false false false false false false false false false false false false false PETER A LEININGER 155 MARAVILLAS BOERNE TX 78006 Director 2.00 0 JAMES R LEININGER 8023 VANTAGE DR STE 315 SAN ANTONIO TX 78230 Director 1.00 0 JOHN H LEININGER 5 CRESCENT BLUFF SAN ANTONIO TX 78257 Director 1.00 0 DANIEL E LEININGER 4137 LIMERICK DRIVE LAKE WALES FL 33859 Director 1.00 0 NONE NONE 791626 64118 2661315 3517059 0 3517059 52756 3464303 173215 173215 130 130 173085 173085 173085 185600 185600 173085 154970 81968 130424 36166 568901 972429 185600 0 173085 12515 984944 0 154970 829974 81968 130424 36166 568901 12515 X ANTIOCH MINISTRIES INTL 505 N 20TH STREET WACO TX 76707 NONE PC MISSIONARY SUPPORT 42500 BIBLE ARCHAEOLOGY SEARCH EXPLORATIO P O BOX 545 MONUMENT CO 80132 NONE PC GENERAL FUND 6000 DLM MINISTRIES 1093 A1A BEACH BLVD 47 SAINT AUGUSTINE FL 32080 NONE PC UNSPECIFIED 6000 MENTAL HEALTH GRACE ALLIANCE 723 WHEATLAND DR MC GREGOR TX 76657 NONE PC UNSPECIFIED 72000 MERCY INTERNATIONAL 2734 HARVEST CREEK LANE BOERNE TX 78006 NONE PC GENERAL FUND 13700 MISSION AVIATION FELLOWSHIP PO BOX 47 NAMPA ID 83653 NONE PC GENERAL FUND 2000 ONLY A SERVANT MINISTRIES P O BOX 700155 SAN ANTONIO TX 78270 NONE PC MISSIONARY SUPPORT 1200 SMILE TRAIN 633 THIRD AVENUE 9TH FL NEW YORK NY 10017 NONE PC GENERAL FUND 1000 SOUL HARVEST CHURCH 5800 CULEBRA RD SAN ANTONIO TX 78228 NONE PC GENERAL FUND 5000 1HOPE FOR KIDS 11550 W I10 W STE 255 SAN ANTONIO TX 78230 NONE PC UNSPECIFIED 3000 CHRISTIAN JOB CORPS OF KENDALL CNTY 820 ADLER RD BOERNE TX 78006 NONE PC UNSPECIFIED 1500 KLOVE PO BOX 2098 OMAHA NE 68103 NONE PC SUPPORT 1000 CHURCH TRIUMPHANT DDM INC 1030 STRAWBERRY RD PASADENA TX 77506 NONE PC UNSPECIFIED 1000 IVES DAIRY ROAD BAPTIST CHURCH 1121 NE 205TH ST MIAMI FL 33179 NONE PC SUPPORT 500 TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE PC SUPPORT 1200 FIRST WOODWAY BAPTIST CHURCH 101 N RITCHIE RD WOODWAY TX 76712 NONE PC SUPPORT 1000 THE BRIDGE FELLOWSHIP 1 GREYHOUND LN BOERNE TX 78006 NONE PC SUPPORT 24000 AGGIELAND PREGNANCY OUTREACH 410 HARVEY RD 300 COLLEGE STATION TX 77840 NONE PC SUPPORT 1000 CENTER STAGE POSSABILITIES 112 E PECAN ST SAN ANTONIO TX 78205 NONE PC SUPPORT 1000 UGANDA TREE OF LIFE MINISTRIES PO BOX 132 BOERNE TX 78006 NONE PC SUPPORT 1000 185600 14 2543 14 19873 -11986 22416 -11986 10430 1A THE FOUNDATION LEASES A BUILDING FOR USE AS A CHURCH TO SOUL HARVEST CHURCH FOR $1 PER MONTH. THE 2018 RENT HAS NOT BEEN PAID. false false false false false false false false false false TAX PREP 2750 0 0 0 Buildings 1050330 1050330 2989340 PREPAID TAXES 2414 2414 INSURANCE 34984 MISC EXPENSES 4548 SOS FEE 15 INVESTMENT MANAGEMENT 11990 11990 0 0 MANAGEMENT SERVICES 30000 0 0 0 EXCISE TAX 692 785 FOREIGN TAX 293 293