Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
Buildings For Babies Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)200 S Wilcox Street APT 328
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Castle Rock, CO80104
A Employer identification number

27-0049020
B Telephone number (see instructions)

(720) 200-9999
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$5,094,539J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 431,974
2 Check right arrow.............
3 Interest on savings and temporary cash investments 57,611 57,611  
4 Dividends and interest from securities...      
5a Gross rents............ 267,289 267,289  
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
-13,234
b Gross sales price for all assets on line 6a 11,606
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 743,640 324,900  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
10 10    
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
107,637 93,030  
20 Occupancy.............. 9,000      
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
300,162     194,367
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 416,809 93,040   194,367
25 Contributions, gifts, grants paid....... 205,437 205,437
26 Total expenses and disbursements. Add lines 24 and 25 622,246 93,040   399,804
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 121,394
b Net investment income (if negative, enter -0-) 231,860
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 490,964 1,037,214 1,037,214
2 Savings and temporary cash investments......... 906,004 500,385 500,385
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow3,924,000
Less: accumulated depreciation (attach schedule) right arrow701,679 3,315,351 Click to see attachment
List of Attached Documents:
// Content
3,222,321 		3,222,321
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow1,023,515
Less: accumulated depreciation (attach schedule) right arrow688,896 260,826 Click to see attachment
List of Attached Documents:
// Content
334,619 		334,619
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,973,145 5,094,539 5,094,539
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue................. 1,588,507 1,588,507
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 1,588,507 1,588,507
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,006,341 1,006,341
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 2,378,297 2,499,691
29 Total net assets or fund balances (see instructions)..... 3,384,638 3,506,032
30 Total liabilities and net assets/fund balances (see instructions). 4,973,145 5,094,539
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,384,638
2
Enter amount from Part I, line 27a .....................
2
121,394
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,506,032
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,506,032
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 3,223
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 3,223
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,223
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 3,986
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 3986 7 3,986
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 2
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 761
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow761 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
 
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
 
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMO
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowwww.buildingsforbabies.org
14
The books are in care ofright arrowBuildings For Babies Telephone no.right arrow (303) 797-0991

Located atright arrow200 S Wilcox Street Suite 328Castle RockCO ZIP+4right arrow80104
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
V Dale Schamel Chief Financial Officer
000.00 		0    
PO Box 203
Larkspur,CO80118
Jannice Schamel President
000.00 		0    
PO Box 203
Larkspur,CO80118
Melody Schamel Treasurer
000.00 		0    
PO Box 203
Larkspur,CO80118
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 Disbursed funds to other pre-selected organizations who are qualified IRS 501 (C)( 3) tax exempt public Charities 205,437
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
486,595
b
Average of monthly cash balances.......................
1b
384,000
c
Fair market value of all other assets (see instructions)................
1c
5,094,539
d
Total (add lines 1a, b, and c).........................
1d
5,965,134
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
5,965,134
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
89,477
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,875,657
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
293,783
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
293,783
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
3,223
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
3,223
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
290,560
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
290,560
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
290,560
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment
List of Attached Documents:
// Content
..........
1a
399,804
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
399,804
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 290,560
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 60,791
b From 2019...... 36,597
c From 2020...... 36,038
d From 2021...... 219
e From 2022...... 89,749
f Total of lines 3a through e ........ 223,394
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 399,804
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount..... 290,560
e Remaining amount distributed out of corpus 109,244
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 332,638
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		60,791
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		271,847
10 Analysis of line 9:
a Excess from 2019.... 36,597
b Excess from 2020.... 36,038
c Excess from 2021.... 219
d Excess from 2022.... 89,749
e Excess from 2023.... 109,244
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

Believers International

PO Box 1000
Elizabethton,TN37644 		NONE PC Church Support 5,000

Beyond The Walls Outreach

PO Box 206
Maynard,AR72444 		NONE PC Church Support 9,000

Christian Tabernacle of Hardy

1419 AR-175
Hardy,AR72542 		NONE PC Church Support 70,088

End Time Message Tabernacle

14650 Chambers Rd
Brighton,CO80601 		NONE PC Church Support 13,550

End Time Message Tabercle

PO Box 88
Blaine,WA98231 		NONE PC Church Support 11,625

Faith of the Apostles Assembly

901 W Vine Street
Walnut Ridge,AR72476 		NONE PC Church Support 500

Forrest Farmer

77 Lawrence Rd 226
Powhatan,AR72458 		NONE PC Public Support 2,500

Hiclory Bible Tabernacle

PO Box 715
Hickory,NC28603 		NONE PC Church Support 20,000

Tabernacle La Parole Revelee

07 BP 7221 Adidogome
Lome    
TO 		NONE PC Church Support 5,000

New Life Outreach

302 Beck Drive
Pawnee,OK74058 		NONE PC Church Support 2,500

Oregon County Salvation Army

PO Box 4018
Mammoth Spring,AR72554 		NONE PC Public Support 2,500

St Jude Children's Research Hospital

262 Danny Thomas Place
Memphis,TN38105 		NONE PC Public Support 7,500

Vision Books Inc

PO Box 715
Hickory,NC28603 		NONE PC Public Support 25,000

Word of Life Tabernacle

1 Oak Ridge Rd
Hardy,AR72542 		NONE PC Church Support 22,788

Tonkunbo Thompson

Williamsville Macaci
Abidjan    
IV 		NONE PC Public Support 4,775

Veronica Martin

116 Chestnut Street
Thayer,MO65794 		NONE PC Public Support 3,111
Total .................................right arrow 3a 205,437
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		110000 57,611 14    
4 Dividends and interest from securities .... 111000   14    
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 531120   14    
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 110000   01 267,289  
8 Gain or (loss) from sales of assets other than
inventory ............ 		110000 -13,234      
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory 110000        
11 Other revenue:
aGrant Received 		110000 431,974      
bOther Income 900099        
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 476,351 267,289  
13Total. Add line 12, columns (b), (d), and (e)..................
13
743,640
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID: 23017659
Software Version: 23.1.0.0
Part VI Line 7 - Tax Paid with the Original Return: 3,986


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
Buildings For Babies Inc
 
Employer identification number

27-0049020
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
Buildings For Babies Inc
  		Employer identification number
27-0049020
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
V Dale Jannice Schamel
200 S Wilcox Street Suite 328
 
Castle Rock, CO80104

$ 0


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
Buildings For Babies Inc
  		Employer identification number

27-0049020
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
Buildings For Babies Inc
  		Employer identification number

27-0049020
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID: 23017659
Software Version: 23.1.0.0

TY 2023 AccountingFeesSchedule
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes

TY 2023 ActyNotPreviouslyRptExpln
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Explanation:
N/A

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
Tractor JD 5093 2017-05-01 30,250 30,250 150DB 0000000003.000000000000        
Bush Mower 2014-12-22 13,255 13,255 150DB 0000000003.000000000000        
Trailer 2016-12-31 3,500 3,500 150DB 0000000003.000000000000        
Jackson LBW Bull 2012-03-05     150DB 0000000005.000000000000        
Larry McClanahan Bull 2012-04-12 1,471 1,471 150DB 0000000005.000000000000        
Black Angus Bulls 2014-01-14 7,000 7,000 150DB 0000000005.000000000000        
Cattle From Mike Gibson 2014-12-01 5,550 5,550 150 DB 0000000005.000000000000        
Cattle From Ash Flatt 2014-12-01 36,900 36,900 150DB 0000000005.000000000000        
Foster Angus Bull 2015-01-08     150DB 0000000005.000000000000        
Larry Latham Bull 2015-02-04     150DB 0000000005.000000000000        
Milk Cow 2015-04-25 1,600 1,400 150DB 0000000005.000000000000        
Bull From Jackson 2015-12-07     150DB 0000000005.000000000000        
Bermuda Grass Plant 2015-12-23 4,800 4,600 150DB 0000000005.000000000000        
Bull 2016-12-31 1,435 1,435 150DB 0000000005.000000000000        
LBW Bulls 2016-12-31 8,000 7,999 150DB 0000000005.000000000000        
Two Milk Cows 2017-03-01 1,400 1,064 200DB 0000000005.000000000000        
Bull - Rich Horner 2017-09-05 2,800 2,800 150DB 0000000005.000000000000        
64CB Bull Bub Ranch 2017-09-05 3,000 3,000 200DB 0000000005.000000000000        
Bull 18380141 JNJ Farms 2017-12-19 4,000 4,000 200DB 0000000005.000000000000        
46 Calves 2011-04-28 19,075 19,075 150DB 0000000005.000000000000        
46 Cattle 2011-04-28 46,000 46,000 150DB 0000000005.000000000000        
Calves Disposed 2017 2011-04-28 8,525 8,525 150DB 0000000005.000000000000        
Bull D 2011-06-10     150DB 0000000005.000000000000        
Bull D 2011-09-30 1,750 1,750 150DB 0000000005.000000000000        
5Year Herfold Bull 2012-05-01     150DB 0000000005.000000000000        
Tractor Bush Hog 2016-12-31 4,000 4,000 150DB 0000000005.000000000000        
Cattle Pond 2015-12-23 6,000 6,000 150DB 0000000007.000000000000        
Perimeter Cattle Fence 2015-12-23 39,600 39,600 150DB 0000000007.000000000000        
Grass Fence 2015-12-23 6,600 6,599 150DB 0000000007.000000000000        
Cattle Corral Fence 2015-12-23 16,000 16,000 150DB 0000000007.000000000000        
Cattle Worky Pen 2015-12-23 7,000 7,000 150DB 0000000007.000000000000        
Alley and Chute 2015-12-23 2,517 2,516 150DB 0000000007.000000000000        
Thayer Farm Equipments 2016-04-11 20,000 14,487 150DB 0000000007.000000000000        
Tractor Larson Farm Equp 2017-09-07 60,000 55,986 200DB 0000000007.000000000000 2,679      
Thayer Farm - Cattle Equip 2016-04-11     150DB 0000000007.000000000000        
Thayer Farm - Buildings 2016-04-11     150DB 0000000020.000000000000        
Thayer Farm - Barn 2016-04-11     150DB 0000000020.000000000000        
Thayer Farm - Red Barn 2016-04-11     150DB 0000000020.000000000000        
Thayer Farm - Shop 2016-04-11     150DB 0000000020.000000000000        
Thayer Farm - Corral 2016-04-11     150DB 0000000020.000000000000        
Bunk Beds 2016-12-31 5,200 5,200 200DB 0000000005.000000000000        
ATVs 2008-08-01 11,700 11,700 200DB 0000000005.000000000000        
15 Brush Hog Mower 2011-01-07 6,500 6,500 200DB 0000000005.000000000000        
Washer Dryer 2011-07-29 1,382 1,382 200DB 0000000005.000000000000        
JD Baler 459 2015-07-31 28,250 29,113 150DB 0000000007.000000000000        
DJ Disc MO 2015-07-31 10,000 9,695 150DB 0000000007.000000000000        
Rake and Tedder 2015-09-17 9,700 9,402 150DB 0000000007.000000000000        
Movie Camera 2008-08-01 2,000 2,000 200DB 0000000007.000000000000        
Desk 2004-06-07 599 599 200DB 0000000007.000000000000        
Sofa 2014-03-15 2,969 2,969 200DB 0000000007.000000000000        
Furniture 2016-07-01 30,142 28,124 200DB 0000000007.000000000000 672      
B4B Ranch Land 2016-12-31                
Bush Run Acres Land 2016-12-31 67,877              
Thayer Farm Land 2016-12-31                
Laurel House/Land 2016-12-31 160,834              
Zector Tractor 2009-06-08 26,640 26,640 200DB 0000000003.000000000000        
Camper Trailer 2016-12-31 5,000 5,000 200DB 0000000005.000000000000        
2016 Chevy Van 2017-03-23 24,200 19,554 200DB 0000000005.000000000000        
1999 Ford F350 1999-12-19 8,500 8,500 200DB 0000000005.000000000000        
Canoes Trailer 2008-08-01 3,500 3,500 200DB 0000000005.000000000000        
Chevy Van 2010-02-25 23,660 23,660 200DB 0000000005.000000000000        
Truck 2010-11-27 6,500 6,500 200DB 0000000005.000000000000        
2011 Van 2012-02-15 9,285 9,285 200DB 0000000005.000000000000        
2018 Ford Transit 2018-12-31 30,000 28,251 200DB 0000000005.000000000000 1,150      
Cargo Trailer 2019-02-21 5,000 5,000 200DB 0000000005.000000000000        
PickUP Truck 2019-06-04 2,500 2,500 200DB 0000000005.000000000000        
4 ND Brown Bulls 2019-02-10 5,500 5,500 200DB 0000000005.000000000000        
Red Lobster Bldg 2016-06-30 3,628,300 608,649 SL 0000000039.000000000000 93,030 93,030    
Red Lobster Land 2016-06-30 295,700              
2020 Chevy Truck 2021-05-10 55,960 30,283 200DB 0000000005.000000000000 7,250      
Fuel Tank - Trailer 2022-11-04 2,600 2,600 200DB 0000000005.000000000000        
2018 Polaris Ranger UTV 2022-06-29 14,500 14,500 200DB 0000000005.000000000000        
Bull 7 from Mobly Auction 2023-04-22 3,400   200DB   2,856      
688 County Rd 2416 Land 2023-11-15 85,000              

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 GainLossSaleOtherAssetsSch
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
1 death of 537G Cow 2022-04   2023-01     2,460     -2,460  
1 death of 177G Cow 2022-05   2023-01     2,460     -2,460  
Sale of ND Brown Bull 59 2022-08   2023-02   1,729 2,750     -1,021  
Sale of Milk Cow 2022-06   2023-02   560 1,600     -1,040  
Sale of Cow 17 McClanahan 2022-03   2023-02   1,023 1,000     23  
Sale of 8 Bull 2022-07   2023-04   1,636 2,900     -1,264  
Sale of 10 Bull ND 2022-05   2023-04   1,444 2,750     -1,306  
Sale of 11 McClanahan Cow 2022-06   2023-06   842 1,000     -158  
Sale of 1G 3G Clay Cow 2022-07   2023-06   1,371 4,920     -3,549  
Sale of 172 138 Yellow Cow 2022-06   2023-06   1,941 2,000     -59  
Sale of 25 Orange McClan 2022-09   2023-06   1,060 1,000     60  

TY 2023 InvestmentsLandSchedule2
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Red Lobster Bldg 3,628,300 701,679 2,926,621 2,926,621
Red Lboster Land 295,700   295,700 295,700

TY 2023 LandEtcSchedule2
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Tractor JD 5093 30,250 30,250    
Bush Mower 13,255 13,255    
Trailer 3,500 3,500    
Jackson LBW Bull 2,500 2,500    
Black Angus Bulls 7,000 7,000    
Cattle From Mike Gibson 5,550 5,550    
Cattle from Ash Flatt 36,900 36,900    
Foster Angus Bull 3,850 3,850    
Larry Latham Bull 3,400 3,400    
Bull From Jackson 4,000 4,000    
Bermuda Grass Plant 4,800 4,800    
Bull 1,435 1,435    
LBW Bulls Bub Ranch 8,000 8,000    
Two Milk Cow 2,800 2,800    
64CB Bull Bub Ranch 3,000 3,000    
Bull 18380141 JNJ Farms 4,000 4,000    
46 Calves 19,075 19,075    
46 Cattle 46,000 46,000    
Calves Disposed 2017 8,525 8,525    
5Year Herfold Bull 2,000 2,000    
Tractor Bush Hog 4,000 4,000    
Cattle Pond 6,000 6,000    
Perimeter Cattle Fence 39,600 39,600    
Grass Fence 6,600 6,600    
Cattle Corral Fence 16,000 16,000    
Cattle Worky Pen 7,000 7,000    
Alley Chute 2,517 2,517    
Tractor Larson Farm Equip 60,000 58,662 1,338 1,338
Bunk Beds 5,200 5,200    
ATVs 11,700 11,700    
15 Brush Hog Mower 6,500 6,500    
Washer Dryer 1,382 1,382    
JD Baler 459 28,250 28,250    
DJ Disc MO 10,000 10,000    
Rake and Tedder 9,700 9,700    
Movie Camera 2,000 2,000    
Desk 599 599    
Sofa 2,969 2,969    
Furniture 30,142 30,142    
Bush Run Acres Land 67,877   67,877 67,877
Laurel/House/Land 160,834   160,834 160,834
Zector Tractor 26,640 26,640    
Camper Trailer 5,000 5,000    
Canoes Trailer 3,500 3,500    
Chevy Van 23,660 23,660    
Truck 6,500 6,500    
2011 Van 9,285 9,285    
Bull Bub Ranch of 640F 1,500 1,500    
Bull Bub ranch 32E and 3,000 3,000    
2 Bulls of 905E and 913E Bulls 7,860 7,860    
2018 Ford Transit 30,000 29,401 599 599
2016 JD Tractor 49,500 49,500    
4 Brown Bulls 11,000 11,000    
Cargo Trailer 5,000 5,000    
PickUp truck 2,500 2,500    
2020 Chevy Truck 55,960 37,533 18,427 18,427
1 Heart of the Osarks Reg Cow Tag 28 2,600 2,600    
1 Heart of the Osarks Reg. Cow Tag 8 2,900 2,900    
Bull 7 From Mobly Auction 3,400 2,856 544 544
688 County Rd 2416 Land 85,000   85,000 85,000


TY 2023 LegalFeesSchedule
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes


TY 2023 LoansFromOfficersSchedule
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0

Item No. 1
Lender's Name JSS Holding
Lender's Title  
Original Amount of Loan 1000000
Balance Due  
Date of Note 2016-06
Maturity Date 2021-09
Repayment Terms  
Interest Rate  
Security Provided by Borrower  
Purpose of Loan Buy building
Description of Lender Consideration  
Consideration FMV  


TY 2023 OtherExpensesSchedule
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Acounting Fees C 2,850      
Auto Expense Fuel C 14,623     10,679
Cattle Feed 17,438      
Meals and Enter 13,562      
Fence Material 9      
Fertilizer/Spray 6,860      
Food Expense C 27,456     27,387
Insurance - Liability, D and O 3,660     2,903
Labor-Pasture 507     507
Labor -Cattle - Other 6,064      
Maintenance Repairs 7,409     2,018
Personal Property Tax C 997     997
Sale Barn Fees 469      
Small Equipment Expense 2,047      
Office Supplies 102     17
Travel Expenses C 115,286     115,286
Utilities Expenses C 4,022     3,411
Vet Visit/Meds C 3,279      
Auto Expense Other 1,007     485
Bank Fees 716      
Management Fees 23,067      
Gifts 308      
Camping/sporting Eqip 88     88
Cleaning Expense 85     85
Dues and Fees 3,115     2,875
House Supplies 339     339
Lodging 10,128     10,128
Postage, Mailing service 63     63
Rent Expense 13,548     13,548
Retreat/Ministry Tools 2,359     2,359
Telephone/Internet 684     684
Advertising 250      
ATV repair 171     171
Auto Insurance 2,491      
Supplies 773      
Other Cattle Expenses 1,606      
Legal Fees 12,387      
Small Equipmenet/Retreat 214     214
Storage 123     123


TY 2023 SalesOfInventoryList 
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)

TY 2023 SubstantialContributorsSch
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Name Address
NA  
 


TY 2023 TaxesSchedule
Name:
Buildings For Babies Inc
EIN:
27-0049020
Software ID:
23017659
Software Version:
23.1.0.0
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Business Registration Fees 10 10