| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | 16,021 | 64,767 | 11,406 | 11,552 | 3,001 | 106,747 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 0 | 0 | 700 | 700 | 9,000 | 10,400 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 1,949 | 2,750 | 0 | 0 | 0 | 4,699 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 17,970 | 67,517 | 12,106 | 12,252 | 12,001 | 121,846 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 4,000 | 4,000 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 4,000 | 4,000 |
| 8 | Public support. (Subtract line 7c from line 6.) | 117,846 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | 17,970 | 67,517 | 12,106 | 12,252 | 12,001 | 121,846 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 16,800 | 0 | 16,800 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 17,970 | 67,517 | 12,106 | 29,052 | 12,001 | 138,646 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Part III, line 12 | | S.No:, Amount:, Description:| 1, $0, Donor-restricted support; interest-free private loan; note payable; from multiple donors| |
| Part III, line 12 | | S.No:, Year:, Description:| 1, 2024, Donor-restricted support; interest-free private loan; note payable; from multiple donors| |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Donor-restricted support; interest-free private loan; note payable; from multiple donors, $0| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Medical Services Mental Health Support through TDNT Counseling Services program $450.00 ; Financial Education through TDNTCSA program $1551.50 ; Financial Support through TDNT Loans program $651.91 ; Discounted Free Notary Public services $68 ; Discounted Free Community Hours services $7 ; Total $2728.41, grantee, "Helping Public Members pay for Medical Services Mental Health Support through the nonprofits TDNT Counseling Services program; Helping to educate the Public on financial responsibility through the nonprofits TDNTCSA program; providing financial support through grants or loans that can be forgiven and with 0% to low interest rates to help cover shelter rent utilities food or basic necessities through TDNT Loans; providing discounted notary public services and free community service hours", $2728.00, No Relationship| Financial & Educational Support: Charitable loans to support community members basic needs through our TDNT Loans Program which allows for the potential conditional forgiveness of loan balances $9123.25, grantee, "Charitable loans made out to the public or members of the community which this nonprofit organization serves to help support their shelter food schooling and other basic necessities through our TDNT Loans Program which allows for the potential forgiveness of outstanding loan balances or unpaid delinquent loans and does not charge late fees and so allows leniency for the borrowers to pay when they can as long as a minimum payment is made before a specified time which is usually each year", $9123.00, No Relationship| Donation to Public Members $7371, grantee, "Donation for Medical Checkup & Medication 0; Funeral Costs 0; Food 0; Delinquent Unpaid Accounts for Services Provided 713 in-care of 3rd party billing collections [tdntcs713 tdntl0 tdntcsa0 others0]; Delinquent Unpaid Accounts for Services Provided approx. 6618 health insurance companies and or clients patients are not paying and we are unable to collect these funds [tdntcs6618 tdntl0 tdntcsa0 others0]; Religious 40; Members include individual persons families small businesses and others", $7371.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Other Expenses - Loan Repayment $32228.98; Repaying borrowed principal that was borrowed from other private entities in the past with interest for Nonprofit activities including activities through TDNT Loans TDNT Counseling Services and TDNTCSA programs., $32229.00| Other Expenses - Human Resources & Personnel Expense Reimbursement $6000; related to capital gain loss to paying members corpus, $6000.00| Other Expenses - Use of paying members equipment vehicles devices and properties as well as Checkbooks Bank accts Financial Tools $6000; related to capital asset gain loss to paying members corpus asset, $6000.00| Other Expenses - Technology Expense $0; office equipment devices; digital storage etc, $0.00| Other Expenses - Marketing & Advertising $0; Social Media; Flyers Brochures forms business cards etc, $0.00| Other Expenses - Registration Filing Fees $238.03 ; Annual filing with state and federal agencies including business profiles and taxes etc, $238.00| Other Expenses - Risk Management $1016.80; premiums; registration; insurance; etc, $1017.00| Other Expenses - Technology Marketing & Advertising Expense $354.21: web registrar & protection; hosting etc, $354.00| Other Expenses - Point-Based Reward Investment Reimbursement Program $0; this program is like a stock-buying program in a c-corporation where founders or point buyers are reimbursed a percentage of their money invested monthly or annually; since our nonprofit public charity does not sell stocks and are not owned by any one person we sell investment points instead to help support all of our nonprofit program activities and reimburse these investors or point buyers public members., $0.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Donor-restricted support; interest-free private loan; note payable; from multiple donors, 0, $28201| |
| Part IV, List of Officers | | Employee Name:, Description:| Slande Saintclair, Ms. Saintclair is an unpaid volunteer with our nonprofit organization.| Stacey Saintclair, Ms. Saintclair is an unpaid volunteer with our nonprofit organization.| Sindy Saintclair, Mrs. Saintclair is an unpaid volunteer with our nonprofit organization.| Joyce Alnatas, Mrs. Alnatas is an unpaid volunteer with our nonprofit organization.| Marie Saintclair, Mrs. Saintclair is an unpaid volunteer with our nonprofit organization.| Anne Bartley, Mrs. Bartley is an unpaid volunteer with our nonprofit organization.| |
| Revenue (Part I),line 8 | | Explanation:| As explained under the Net Assets and Balance Sheets Liabilities section the nonprofit incurred a deficit in the fiscal year 2025 and therefore had received donor-restricted support from two donors who are public members of the community and who provided an interest-free private loan note payable with a promissory note to the nonprofit to be repaid monthly without any interest in the amount of $28201. Part I Line 8 and Part II Line 22-27 |
| Net Assets and Fund balances (Part II),line 22 | | Explanation:| As explained under the Revenues Other Revenue section the nonprofit incurred a deficit in the fiscal year 2025 and therefore had received donor-restricted support from two donors who are public members of the community and who provided an interest-free private loan note payable with a promissory note to the nonprofit to be repaid monthly without any interest in the amount of $28201. Part I Line 8 and Part II Line 22-27 |
| Expenses (Part I),line 16 | | Explanation:| Management and General Expenses are $0 because those expenses include utilities rent etcetera which were included in each program expense because these expenses are directly tied to each program as functional and natural expenses for the program. Management and General Expenses were allocated to program expenses. Part I Line 10-16 |
| Program Service Accomplishments (Part III),line 28 | | Explanation:| Management and General Expenses are $0 because those expenses include utilities rent etcetera which were included in each program expense because these expenses are directly tied to each program as functional and natural expenses for the program. Management and General Expenses were allocated to program expenses. Part III Line 28-32 |
| List of Officers (Part IV),line IV | | Explanation:| TDNT Social Services Inc currently only has 6 total executive officers and board directors combined on its board. There are three main director and three main officers. There are also 2 voting members with an active membership. Our executive officers and board directors are unpaid volunteers. Our voting members are paying patrons. |
| Software ID: | |
| Software Version: |