LTF MINISTRIES: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LTF MINISTRIES (EIN 26-3482730)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349204761
Schema version
2019v5.0
Note
A later return for the same period supersedes this one.
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)
Return2020-11-16T10:32:37-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263482730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LTF MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLTFMBusinessNameControlTxt
Phone6026702667PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah WelchPersonNm
Person TitlePresidentPersonTitleTxt
Phone6026702667PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy A Schneider CPAPreparerPersonNm
PTINP00251594PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.litethefire.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,554GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,253ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,398ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$366GrossSalesOfInventoryAmt
Cost Of Goods Sold$110CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$256GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$537OtherRevenueTotalAmt
Total Revenue$93,444TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,420SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,955FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,140OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$279PrintingPublicationsPostageAmt
Other Expenses Total$40,656OtherExpensesTotalAmt
Total Expenses$101,450TotalExpensesAmt
Excess Or Deficit For Year-$8,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,837NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,559BOYAmt
EOY$20,364EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$546EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,365BOYAmt
EOY$11,425EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,924BOYAmt
EOY$32,335EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,081BOYAmt
EOY$5,498EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,843BOYAmt
EOY$26,837EOYAmt
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 2019, 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 tripes were mission focused and funded through the ministry.DescriptionProgramSrvcAccomTxt
Grants And Allocations$78,581GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,581TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Deborah Welch
President25.00$0
Jack Welch
Vice President15.00$6,500
Laura Kaino
Secretary5.00$0
Randy Harper
Director1.00$0
Terri Harper
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)
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$84,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,093CurrentTaxYearMinus1YearAmt
Current Tax Year$92,651CurrentTaxYearAmt
Total$382,964TotalAmt

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$84,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,093CurrentTaxYearMinus1YearAmt
Current Tax Year$92,651CurrentTaxYearAmt
Total$382,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$74,637SubstantialContributorsTotAmt
Public Support Total170$308,327PublicSupportTotal170Amt

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$382,964TotalSupportAmt
Public Support CY1700.80510PublicSupportCY170Pct
Public Support PY1700.81880PublicSupportPY170Pct
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 (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$537
Other Expenses.1005Travel $8331
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $948
Other Expenses.1007Conferences, Conventions, and Meetings $2437
Other Expenses.1008Interest $1331
Other Expenses.1009Depreciation $2201
Other Expenses.1012Insurance $1135
Other Expenses.1Contributions $12204
Other Expenses.2SUPPLIES $5041
Other Expenses.3UTILITIES $2949
Other Expenses.4INTERNET $1713
Other Expenses.5REPAIRS AND MAINTENANCE $1251
Other Expenses.6BANK CHARGES $507
Other Expenses.7SMALL EQUIPMENT $449
Other Expenses.9DUES AND SUBSCRIPTIONS $109
Other Expenses.10MEALS $43
Other Expenses.11Phone $7
Other Assets.1002Furniture and Fixtures - Beginning $2903 Furniture and Fixtures - Ending $2117
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3947
Other Assets.1004Miscellaneous - Beginning $934 Miscellaneous - Ending $384
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $6528 Prepaid Expenses and Deferred Charges - Ending $3342
Other Assets.1UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1635
Total Liabilities.1- Beginning $10081 - Ending $5498

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