2026-08-31T09:57:40-07:00 2025-06-30 464012363 LARRY GILLILAN PC 1101 RIDGE RD STE 203 ROCKWALL TX 75087 990PF 2024-07-01 477334257 ROBERT E AND JUDITH M LAMBERTH CHARITABLE FOUNDATION ROBE 9723451498 714 SANCTUARY WAY HEATH TX 75032 ROBERT E LAMBERTH President 2026-08-31 true true Larry Gillilan P00445710 9728517990 2024 X 1233567 X 1000000 X 31942 31942 31942 1031942 31942 31942 385 176 561 0 0 286765 286765 287326 0 286765 744616 31942 31942 107981 11655 11655 380970 1221912 1221912 488951 1233567 1233567 0 X 488951 1233567 488951 1233567 488951 1233567 488951 744616 1233567 1233567 444 444 444 444 0 false false false false false false false false true TX true false false false false true N/A ROBERT E LAMBERTH 9723451498 714 SANCTUARY WAY HEATH TX 75032 false false false false false false false false false false false false false false false false false false false false false false ROBERT E LAMBERTH 714 SANCTUARY WAY HEATH TX 75032 President 0.00 0 NONE NONE 0 1037939 0 1037939 0 1037939 15569 1022370 51119 51119 444 444 50675 50675 50675 286765 286765 50675 93100 229494 322594 286765 0 50675 236090 558684 0 93100 465584 229494 236090 ROBERT E LAMBERTH X African Gospel Outreach Mission P O Box 1043 Rockwall TX 75087 None PC Humanitarian and religious ministry in Africa 5500 American Center for Law Justice P O Box 90555 Washington DC 20090 None PC Provide support for organization promoting equal justice for all Americans. 5000 American Family Association P O Drawer 2440 Tupelo MS 38803 None PC Support for organization promoting strong religious family values 3000 Burning Plow Ministries P O Box 642 Lancaster TX 75146 None PC Religious ministry 8000 Christ for India Inc P O Box 271086 Dallas TX 75227 None PC Humanitarian and religious ministry in Africa 3500 Global Advance Inc P O Box 742077 Dallas TX 75374 None PC Religious ministry to pastors in all countries 60000 Joshua Nations Ministries P O Box 745728 Arvada CO 80006 None PC Religious training of global church leaders 7500 Judicial Watch 425 Third Street SW Suite 800 Washington DC 20024 None PC Watchdog organization promoting accountability and integrity in government 4000 Lakeshore Church 5575 S State Hwy 205 Rockwall TX 75032 None PC Religious - Church in local community 11050 Liberty Counsel P O Box 540774 Orlando FL 32854 None PC Provide support for organization promoting equal justice for all Americans 6000 Rockwall Helping Hands 950 Williams Street Rockwall TX 75087 None PC Humanitarian aid to local community 10500 ServingHim Ministries P O Box 794151 Dallas TX 75379 None PC Religious dental/medical group providing care in various countries 3200 The Heritage Foundation 214 Massachusetts Avenue NE Washington DC 20002 None PC Conservative research organization for government policies 5000 The Salvation Army of Rockwall 315 W Kaufman Rockwall TX 75087 None PC Humanitarian aid for local community 250 Walking in Love Ministry P O Box 2249 Forney TX 75126 None PC Humanitarian and religious ministry in Africa 10255 World Challenge Inc P O Box 260 Lindale TX 75771 None PC Religious organization encouraging believers around the world 4500 Rockwall Police Officers Associatio PO Box 1991 Rockwall TX 75087 None PC Assistance with law enforcement 500 Texas Baptist Men 5351 Catron Dr Dallas TX 75227 None PC Disaster relief - hurricane 5000 Samaritan Purse PO Box 3000 Boone NC 28607 None PC Disaster relief - hurricane 5000 Care Center Ministries 7912 Antoinette Dallas TX 75217 None PC Religious outreach 3000 Billy Graham Evangelistic Assc 1 Billy Graham Parkway Charlotte NC 28201 None PC Religious - evangelistic outreach 3000 Prager University Foundation 15021 Ventura Blvd 552 Sherman Oaks CA 91403 None EOF promote Christian principles. 1000 Church of Prayer Christian Fellowsh 3023 Interstate 30 East Suite 100 Rockwall TX 75087 None PC Religious 3000 Children's Garden of the Philippine P O Box 241225 Apple Valley MN 55124 None PC Humanitarian 2500 Crown Financial Ministries 8351 E Walker Springs Ln 403 Knoxville TN 37923 None PC Educating individuals regarding Christian financial principles 2500 FAME 4545 Southeastern Ave Indianapolis IN 46203 None PC Humanitarian 2500 First Liberty Institute 2001 W Plano Pkwy Suite 1600 Plano TX 75075 None PC Education regarding Christian principles 7500 Hillsdale College 33 E College Hillsdale MI 49242 None PC Education 5000 Hilltop Church 7912 Antoinette St Dallas TX 75217 None PC Religious 2500 KCBI Radio 750 N Paul Street Suite 1050 Dallas TX 75201 None PC Religious Christian radio broadcasting 1500 Liberty Pastors Box 270 Exton PA 19341 None PC Religious - Contributions to help spread the Gospel Of Jesus Christ 4000 Meals on Wheels Rockwall 4398 TX276 Rockwall TX 75032 None PC Humanitarian 600 Olive Tree Ministries P O Box 1452 Maple Grove MN 55311 None PC Religious 2000 Pre-Born P O Box 78221 Indianapolis IN 46278 None PC Humanitarian 7000 Pregnancy Resource Center 1010 Ridge Road Rockwall TX 75087 None PC Humanitarian 5100 Revival Fires International P O Box 372 West Monroe LA 71294 None PC Religious 1000 Sarfraz William EquipNet P O Box 860 Alamo CA 94507 None PC Religious 6000 Texas AM College of Denistry 3302 Gaston Dallas TX 75246 None PC Education 7000 The Lakes Assembly 901 Williams Street Rockwall TX 75087 None PC Religious 5000 Truth Academy 7912 Antoinette Dallas TX 75217 None PC Education 7500 Turning Point Ministries P O Box 3838 San Diego CA 92163 None PC Religious 3500 Turning Point USA 4940 E Beverly Road Phoenix AZ 85044 None PC Religious 1000 World Mission Advance P O Box 764408 Dallas TX 75376 None PC Religious 5000 Holy Trinity Baptist Church Strada Luliu Valaori 20 Bucharest Bucuresti RO 030167 None Religious 3400 E3 Partners Ministries 518 S Enterprise Parkway Suite D Corpus Christie TX 78417 None PC Collaborate to establish churches worldwide, equip ministers to evangelize the world. 200 First Assembly of God 901 Willams St Rockwall TX 75087 None PC Church 5000 First Presbyterian Church 602 White Hills Dr Rockwall TX 75087 None PC Religious 150 Jett Foundation 390 Circuit Street Horwell MA 02061 None PC Assist those with Duchenne Muscular Dystrophy 3650 Quinn Turner 1531 Englewood Dr Rockwall TX 75032 None I Benevolence-Assist unemployed person during time health issues and assist in getting employment. 27910 286765 14 31942 31942 31942 false false false false false false false false false false Tax preparation 385 0 0 0 Explanation for Late Filing and Request for Abatement of Late Filing PenaltyThe Organization filed the Form 990-PF late due to the following reason and request that the reason for late filing will be considered reasonable cause and the $25 per day penalty be waived. The Organization has paid the interest and the .5% per month late payment penalty and is only requesting abatement of the $25 daily late filing penalty. The Organization is on a fiscal year ending June 30th and the records are maintained on a computer system. During the year, the organization converted from one software system to another software system and did not realize that the detail data did not convert properly to the new software. Management printed financial reports and provided the reports to a CPA in order for the CPA to prepare the Form 990-PF. The CPA could not get the Fund Balance account to reconcile to the prior year by a substantial amount. After spending a substantial amount of time trying to get the financial to reconcile, the CPA had to go to the organization's office to examine the detail in the software. The CPA discovered when the conversion from the old software to the new software occurred, not only was the data for the current year was transferred to the new computer but data from the prior year also was moved to the new computer. This caused a substantial amount of transactions to be reported twice; once in the prior year and again in the current year data. The CPA had to identify each transaction to determine if it properly belong to the current year or if it belong to the prior year. Once the transactions that related to the prior year were identified and removed from the current year transactions, the Fund Balance reconciled perfectly. The magnitude of the error was $298,000 and approximately 75 transactions. The Organization had no knowledge of the error and had ever intention to timely file the tax return; however, due to the events as explained above, this prevented the Organization from timely filing. Also, please take into consideration, the Organization has been operating since August 15, 2015 and has filed ten tax returns and none have been filed late. It is respectfully requested that the above explanation and based on the Organization's filing record that the $25 daily late filing penalty be abated. Tax & license 176