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LUV ON FIRE MINISTRIES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LUV ON FIRE MINISTRIES INC (EIN 47-2048271)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-07
IRS object ID
202231279349200323
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

FieldValueIRS element (for citing)
Return2022-05-07T10:58:15-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERT RPersonFirstNm
Person LastYATESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine K ArterburnPreparerPersonNm
PTINP02139401PTIN
Phone6194499077PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$98,218GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,217ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$98,218TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,527FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,496OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,947OtherExpensesTotalAmt
Total Expenses$54,970TotalExpensesAmt
Excess Or Deficit For Year$43,248ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,747BOYAmt
EOY$42,439EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,811BOYAmt
EOY$29,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,559BOYAmt
EOY$71,807EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,559BOYAmt
EOY$71,807EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Christianity Programs-Southern Calfornia: Provide local transportation services to special needs adults-shopping, groceries, school, doctor appointments.$8,935
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$8,935TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT R YATES
President10.00$0
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$44,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,215CurrentTaxYearMinus1YearAmt
Current Tax Year$95,567CurrentTaxYearAmt
Total$319,189TotalAmt

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$44,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,215CurrentTaxYearMinus1YearAmt
Current Tax Year$95,567CurrentTaxYearAmt
Total$319,189TotalAmt

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$319,189PublicSupportTotal509Amt

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$2,650CurrentTaxYearAmt
Total$2,650TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,215CurrentTaxYearMinus1YearAmt
Current Tax Year$98,217CurrentTaxYearAmt
Total$321,839TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99180PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $210
Other Expenses.1002Office Expenses $848
Other Expenses.1007Conferences, Conventions, and Meetings $1699
Other Expenses.1009Depreciation $4431
Other Expenses.1012Insurance $2880
Other Expenses.1DIRECT DONATIONS CHARITY $5743
Other Expenses.2REPAIRS AND MAINTENANCE $1692
Other Expenses.3DUES AND SUBSCRIPTIONS $1371
Other Expenses.4FUEL $630
Other Expenses.5COMMISSIONS AND FEES $199
Other Expenses.6LICENSES & PERMITS $159
Other Expenses.7FUEL $77
Other Expenses.8BANK FEES $8
Other Assets.1- Beginning $113 - Ending $113
Other Assets.2- Beginning $12698 - Ending $29255

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