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LTF MINISTRIES: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LTF MINISTRIES (EIN 26-3482730)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-20
IRS object ID
202132939349200313
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)
Return2021-10-20T16:33:12-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263482730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LTF MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLTFMBusinessNameControlTxt
Phone6026702667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113415 W Westgate Drive Suite 103AddressLine1Txt
CitySurpriseCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85378ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah WelchPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDeborahPersonFirstNm
Person LastWelchPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy A Schneider CPAPreparerPersonNm
PTINP00251594PTIN
Phone8019724800PhoneNum

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
Website Addresswww.litethefire.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,011GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,508ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,107ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$2,386GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,651CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$265GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$10OtherRevenueTotalAmt
Total Revenue$159,360TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,055SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,217FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,555OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$125PrintingPublicationsPostageAmt
Other Expenses Total$47,208OtherExpensesTotalAmt
Total Expenses$128,160TotalExpensesAmt
Excess Or Deficit For Year$31,200ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,656NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,364BOYAmt
EOY$44,122EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$546BOYAmt
EOY$838EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,424BOYAmt
EOY$9,409EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,334BOYAmt
EOY$54,369EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,678BOYAmt
EOY$511EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,656BOYAmt
EOY$53,858EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of LTF Ministries is to create opportunities for individuals, ministries and churches to grow in their relationships with Jesus Christ - initially through extended seasons of worship and prayer, but gradually including opportunities to bring training and equipping through gatherings that are hosted by LTF or in which LTF has been invited to participate. Ultimately, it is the vision of LTF to help mobilize and launch individuals, ministries and churches in the areas of prayer, discipleship, and outreach to make a difference in the communities in which they live.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring 2020, LTF continued to offer several training schools throughout Arizona, and offered multiple short training seminars as well. LTF is establishing a base and will hold trainings twice a week on an ongoing basis. The ministry team has traveled extensively throughout the US and internationally, providing training and mobilizing believers, especially in the area of prayer. The national and international trips were mission focused and funded through the ministry.DescriptionProgramSrvcAccomTxt
Grants And Allocations$95,578GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,578TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Deborah Welch
President25.00$0
Jack Welch
Vice President15.00$15,100
Laura Kaino
Secretary5.00$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)
PersonDeborah WelchPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115651 W Cameron DriveAddressLine1Txt
CitySurpriseCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85379ZIPCd
FieldValueIRS element (for citing)
Phone6026702667PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,651CurrentTaxYearMinus1YearAmt
Current Tax Year$159,615CurrentTaxYearAmt
Total$458,230TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,651CurrentTaxYearMinus1YearAmt
Current Tax Year$159,615CurrentTaxYearAmt
Total$458,230TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$128,573SubstantialContributorsTotAmt
Public Support Total170$329,657PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$458,230TotalSupportAmt
Public Support CY1700.71940PublicSupportCY170Pct
Public Support PY1700.80510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISC INCOME $10
Other Expenses.1002Office Expenses $80
Other Expenses.1005Travel $10693
Other Expenses.1007Conferences, Conventions, and Meetings $2818
Other Expenses.1008Interest $947
Other Expenses.1009Depreciation $1717
Other Expenses.1012Insurance $859
Other Expenses.1Contributions $18393
Other Expenses.2Utilities $2941
Other Expenses.3Supplies $2570
Other Expenses.4Internet $2082
Other Expenses.5Travel meals $1598
Other Expenses.6Bank Charges $1376
Other Expenses.7Repairs and Maintenance $600
Other Expenses.8Dues & Subscriptions $404
Other Expenses.9Meals $130
Other Assets.1002Furniture and Fixtures - Beginning $2117 Furniture and Fixtures - Ending $1493
Other Assets.1003Machinery and Equipment - Beginning $3947 Machinery and Equipment - Ending $3497
Other Assets.1004Miscellaneous - Beginning $384 Miscellaneous - Ending $1569
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3341 Prepaid Expenses and Deferred Charges - Ending $3233
Other Assets.1Undeposited Funds - Beginning $1635 Undeposited Funds - Ending $-383
Total Liabilities.1CREDIT CARD - Beginning $9678 CREDIT CARD - Ending $511

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