LIVING ONLY LOVE SANCTUARY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIVING ONLY LOVE SANCTUARY (EIN 45-3502371)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-25
- IRS object ID
- 202230569349200613
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-25T08:11:09-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 901065296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roy Moore Jr CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 Museum Way 3305 | AddressLine1Txt |
| City | Ft Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453502371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Only Love Sanctuary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 9726438192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5959 Royal Ln Unit 670382 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelsang Pelkyong | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2022-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kelsang | PersonFirstNm |
| Person Last | Pelkyong | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roy J Moore Jr | PreparerPersonNm |
| PTIN | P01450463 | PTIN |
| Phone | 8173488197 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,960 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,960 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $54,960 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $25,201 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,935 | OtherExpensesTotalAmt |
| Total Expenses | $50,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,824 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,987 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,438 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,166 | BOYAmt |
| EOY | $30,756 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821 | BOYAmt |
| EOY | $493 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,987 | BOYAmt |
| EOY | $31,249 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,987 | BOYAmt |
| EOY | $31,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to form and provide a spiritual community in order to promote unity and equality of each and every human being. We promote the simple message that only love is real, love is our individual and collective reality, our mission and purpose for being. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (13 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| - Provided healthy ingrediants for monthly meals at Family Gateway.Provided Christmas presents and supplies for Salvation Army Ft Worth, Medical Street Outreach Team Ft Worth, Promise House Dallas, Hopes Door Plano,Vogel Alcove Dallas,Family Place Dallas. Gifts and supplies included toys and blankets, $10 gift cards,clothing, socks,backpacks, and winter sets of hat,scarf,and gloves. | $1,910 |
| - Equipped formerly homeless, low income or no-income households with household products and cleaning supplies. Provided more homeless individuals move-in kits and handwritten note welcoming them to new apartment. | $937 |
| - Sponsored children through the Feed My Starving Children program. Helped pack hundreds of meals at mobile pack events. Assembled 44 backpacks with supplies including blanket, undeerwear, socks, water bottle, poncho, toiletry bag, and a $10 gift card. The backpacks will be given to those experiencing homelessness. | $2,583 |
| - Contributions to the Dallas and Ft Worth Food Banks. | |
| - Care4Nepal. In 2015 Nepal was hit by an earthquake, devastating much of the infrastructure in the country. The organization, Care4Nepal, was started to help provide support, especially to those needing education. We sponsor the education for three girls, which covers 12 months of tuition fees, textbooks, school supplies, school uniforms, notebooks, and seasonal clothing. | $1,695 |
| - Water Well Project - The water project is a non-profit organization that provides sustainable water projects to communities in sub-Saharan Africa who suffer needlesssly from a lack of access to clean water and proper sanitation . | $2,600 |
| Amma - donation to support Embracing The World, a global network of regional humanitarian organizations inspoired by the India based humanitarian initiatives of the Mata Amritanandamayi Math. | $500 |
| Sea Turtles - donated to support the bi national efforts to protect the Kemps ridley and other species of sea turtles. | $450 |
| Trillion Trees Campaign - donated to Trees For Peace an AYUDH Europe campaign. which aims to plant one trillion trees worldwide. | $309 |
| India Covid Support - Donated to the United Way, International Medical Corp, Path and SEWA International to proide money for essential supplies for Covid impacted India. | $300 |
| Austin Street Shelter - donated to support one of Dallas' largest homeless shelters. | $500 |
| SEE International - donated to provide eye surgeries through SEE International. | $1,250 |
| India Haiti Hurricane Ida Support - Donated to Feed My Starving Children, American Red Cross and Afshayaptra USA to support India Covid relief, and areas impacted by Haiti Hurricane and Hurricane Ida. | $2,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,334 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Fain Hancock | ||
| Director | 11.00 | $0 |
| Alison Gray | ||
| Director | 1.00 | $0 |
| Katie Mauck | ||
| Director | 11.00 | $0 |
| Kelsang Pelkyong | ||
| Director | 80.00 | $0 |
| Christy Scott | ||
| Director | 2.00 | $0 |
| Kim Miller | ||
| Director | 2.00 | $0 |
| Christopher Miller | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim C Miller | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5959 Royal Ln Unit 670382 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753673219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726438192 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,960 | CurrentTaxYearAmt |
| Total | $154,316 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,960 | CurrentTaxYearAmt |
| Total | $154,316 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $154,316 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,960 | CurrentTaxYearAmt |
| Total | $154,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1940 |
| Other Expenses.1003 | Information Technology $444 |
| Other Expenses.1009 | Depreciation $329 |
| Other Expenses.1 | NTGD Fundraising Expense $2760 |
| Other Expenses.2 | The Water Project $2600 |
| Other Expenses.3 | Feed My Starving Children $2583 |
| Other Expenses.4 | Hurricane Ida Expense $2300 |
| Other Expenses.5 | Family Gateway Expenses $1910 |
| Other Expenses.6 | Care4Nepal - FC Indoor Relief $1695 |
| Other Expenses.7 | Christmas Outreach $1328 |
| Other Expenses.8 | SEE International Expenses $1250 |
| Other Expenses.9 | Move In Kits $937 |
| Other Expenses.10 | Taxes & Tax Preparation $625 |
| Other Expenses.11 | Sanctuary Supplies $535 |
| Other Expenses.12 | Amma Expenses $500 |
| Other Expenses.13 | Austin Street Shelter $500 |
| Other Expenses.14 | Sea Turtle Inc $450 |
| Other Expenses.15 | Backpack Project Expenses $331 |
| Other Expenses.16 | Plant For The Planet US $309 |
| Other Expenses.17 | North Texas Food Bank $300 |
| Other Expenses.18 | Tarrant Area Food Bank $300 |
| Other Expenses.19 | In-Kind Christmas Outreach $295 |
| Other Expenses.20 | Miscelleneous $213 |
| Other Expenses.21 | Software $197 |
| Other Expenses.22 | Repairs Permits Etc $150 |
| Other Expenses.23 | Zoom Online Conferencing $80 |
| Other Expenses.24 | In-Kind Backpack Expenses $74 |
| Other Assets.1 | Computer - Beginning $1712 Computer - Ending $1712 |
| Other Assets.2 | Accum Depr - Beginning $-891 Accum Depr - Ending $-1219 |
Comments