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LUV ON FIRE MINISTRIES INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LUV ON FIRE MINISTRIES INC (EIN 47-2048271)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-11
IRS object ID
202442859349200219
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-11T10:01:42-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853927131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CKA Accounting and Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1256 Witherspoon Way Suite MAddressLine1Txt
CityEl CajonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472048271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUV ON FIRE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUVOBusinessNameControlTxt
Phone6196720461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112107 WINTERGREEN DR 2AddressLine1Txt
CityLAKESIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT R YATESPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine ArterburnPreparerPersonNm
PTINP02139401PTIN
Phone6194499077PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$58,792GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,792ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,792TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$630FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$155PrintingPublicationsPostageAmt
Other Expenses Total$21,237OtherExpensesTotalAmt
Total Expenses$64,022TotalExpensesAmt
Excess Or Deficit For Year-$5,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,033BOYAmt
EOY$58,792EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,368BOYAmt
EOY$29,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,401BOYAmt
EOY$88,160EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$32,989EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,401BOYAmt
EOY$55,171EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to reach out to special needs adults through Christianity services and community outreach efforts. Luv on Fire Ministries goal is to assist, encourage, love and equip individuals with special needs to receive the basic necessities they deserve. We reach our goals in many ways, including providing local transportation services to assist with shopping, groceries, school, and doctor appointments. We also organize and provide transportation for trips to theme parks, multi-day retreats and beaches. We also provide direct donations to needy program individuals with special needs in order to assist them with basic neccessities of food, public transportation, medical costs and faith-based worship services.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Christianity Programs-Southern Calfornia: Provide local transportation services to special needs adults-shopping, groceries, school, doctor appointments.$64,022
Christianity Programs-Southern California: Provide direct donations to needy program individuals with special needs in order to assist them with basic necessities including food, public transportation, medical costs and faith-based worship services.
FieldValueIRS element (for citing)
Total Program Service Expenses$64,022TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT R YATES
President10.00$42,000
KEITH STRINGFELLOW
Secretary2.00$0
TOM CAMERON
CFO2.00$0
DAVID CARTER
Vice President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT YATESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112107 WINTERGREEN DR 2AddressLine1Txt
CityLAKESIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP920404012ZIPCd
FieldValueIRS element (for citing)
Phone6196720461PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,651CurrentTaxYearMinus1YearAmt
Current Tax Year$58,792CurrentTaxYearAmt
Total$325,525TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,651CurrentTaxYearMinus1YearAmt
Current Tax Year$58,792CurrentTaxYearAmt
Total$325,525TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$325,525PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,650CurrentTaxYearMinus2YearsAmt
Total$2,650TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,651CurrentTaxYearMinus1YearAmt
Current Tax Year$58,792CurrentTaxYearAmt
Total$328,175TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99190PublicSupportCY509Pct
Public Support PY5090.99220PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $20
Other Expenses.1002Office Expenses $1570
Other Expenses.1005Travel $551
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $265
Other Expenses.1009Depreciation $4254
Other Expenses.1012Insurance $4063
Other Expenses.1DIRECT DONATIONS CHARITY $5917
Other Expenses.2DUES AND SUBSCRIPTIONS $1443
Other Expenses.3FUEL $1406
Other Expenses.4REPAIRS AND MAINTENANCE $800
Other Expenses.5LICENSES & PERMITS $388
Other Expenses.6VOLUNTEER EXPENSE $297
Other Expenses.7BANK FEES $138
Other Expenses.8DRUG TESTING $125
Other Assets.1- Beginning $113 - Ending $113
Other Assets.2- Beginning $29255 - Ending $29255
Total Liabilities.1OTHER - Beginning $0 OTHER - Ending $32989

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