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LIVING ONLY LOVE SANCTUARY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LIVING ONLY LOVE SANCTUARY (EIN 45-3502371)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202121269349201262
Schema version
2020v4.0
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)
Return2021-05-06T11:46:47-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN901065296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Roy Moore Jr CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12608 Museum Way 3305AddressLine1Txt
CityFt WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453502371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Living Only Love SanctuaryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone9726438192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15959 Royal Ln Unit 670382AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatie MauckPersonNm
Person TitleDirectorPersonTitleTxt
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKatiePersonFirstNm
Person LastMauckPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoy J Moore JrPreparerPersonNm
PTINP01450463PTIN
Phone8173488197PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,220GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,220ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$48,220TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$50FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,650OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,448OtherExpensesTotalAmt
Total Expenses$41,148TotalExpensesAmt
Excess Or Deficit For Year$7,072ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,987NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,545BOYAmt
EOY$24,166EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,370BOYAmt
EOY$821EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,915BOYAmt
EOY$24,987EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,915BOYAmt
EOY$24,987EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur 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 (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
- Provided healthy, vegetarian meals at Family Gateway Shelter.Provided Christmas gifts and supplies to the residents of Family Outreach Dallas, Salvation Army Ft Worth, Hopes New Door Garland, The Medical Street Outreach Team Ft Worth, Vogel Alcove Dallas, Promise House Dalles, and Family Place Dallas. Gifts and supplies included toys, blankets, gift cards to Walmart and Target, and winter sets of hat, scarf, and gloves.$1,514
- 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.$615
- Sponsored children through the Feed My Starving Children program. Helped pack hundreds of meals at mobile pack events. - Assembled backpacks with supplies including hygiene items, safety items such as a flashlight as well as Covid-19 prevention items such as masks and hand sanitizer.The backpacks will be given to those experiencing homelessness.$1,067
- Contributions to the Dallas and Ft Worth Food Banks.$408
- 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.$1,335
FieldValueIRS element (for citing)
Total Program Service Expenses$4,939TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Fain Hancock
Director11.00$0
Alison Gray
Director1.00$0
Katie Mauck
Director11.00$0
Kelsang Pelkyong
Director80.00$0
Christy Scott
Director2.00$0
Kim Miller
Director2.00$0
Christopher Miller
Director1.00$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)
PersonKatie MauckPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111608 Harpster BendAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78717ZIPCd
FieldValueIRS element (for citing)
Phone8177233404PhoneNum
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 Minus1 Year$51,136CurrentTaxYearMinus1YearAmt
Current Tax Year$48,220CurrentTaxYearAmt
Total$99,356TotalAmt

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 Minus1 Year$51,136CurrentTaxYearMinus1YearAmt
Current Tax Year$48,220CurrentTaxYearAmt
Total$99,356TotalAmt

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$99,356PublicSupportTotal509Amt

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)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$51,136CurrentTaxYearMinus1YearAmt
Current Tax Year$48,220CurrentTaxYearAmt
Total$99,356TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2223
Other Expenses.1003Information Technology $430
Other Expenses.1009Depreciation $548
Other Expenses.1Backpack Project Expenses $2356
Other Expenses.2Family Gateway Expenses $1515
Other Expenses.3Care4Nepal - FC Indoor Relief $1335
Other Expenses.4Caritas Manila Expenses $1210
Other Expenses.5Feed My Starving Children $1067
Other Expenses.6Christmas Outreach $1054
Other Expenses.7The Water Project $630
Other Expenses.8Taxes & Tax Preparation $625
Other Expenses.9Move In Kits $615
Other Expenses.10North Texas Food Bank $258
Other Expenses.11Sanctuary Supplies $243
Other Expenses.12Hopes Door $202
Other Expenses.13Sea Turtle Inc $180
Other Expenses.14Software $179
Other Expenses.15Post Office Box $168
Other Expenses.16Tarrant Area Food Bank $150
Other Expenses.17Computer - Printer $146
Other Expenses.18Zoom Online Conferencing $145
Other Expenses.19Website - Domains $118
Other Expenses.20Meditation Retreat $32
Other Expenses.21Miscelleneous $19
Other Assets.1Computer - Beginning $1712 Computer - Ending $1712
Other Assets.2Accum Depr - Beginning $-342 Accum Depr - Ending $-891

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