LOVE HAS COME INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOVE HAS COME INC (EIN 32-0335371)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-02
- IRS object ID
- 201912759349200406
- Schema version
- 2018v3.1
- 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 | 2019-10-02T09:08:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810385940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2368 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320335371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE HAS COME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOVE | BusinessNameControlTxt |
| Phone | 4065466021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4861 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KAUFFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4062732305 | PhoneNum |
| Signature | 2019-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRIS A OWEN CPA | PreparerPersonNm |
| PTIN | P01259219 | PTIN |
| Phone | 4067217800 | PhoneNum |
| Preparation | 2019-09-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.92.235.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 11:07:36 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68C863A777ACB9640F8D0CAE03ABDF370FE25AFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7C6647461EC991F959839B84A72E44C383DE0D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LOVEHASCOME.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,968 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,748 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $6,620 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,600 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,564 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,656 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $72,404 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $4,275 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,258 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $103,990 | OtherExpensesTotalAmt |
| Total Expenses | $114,873 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,469 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,045 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,106 | BOYAmt |
| EOY | $16,915 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,106 | BOYAmt |
| EOY | $16,915 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61 | BOYAmt |
| EOY | $339 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,045 | BOYAmt |
| EOY | $16,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LOVE HAS COME, INC. IS A PUBLIC NONPROFIT ORGANIZATION PROVIDING FUNDING AND SUPPORT TO ORPHANS WORLDWIDE AND EDUCATION TO THE PUBLIC RELATED TO ORPHAN CARE AND ADOPTION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FOREVER FAMILY FOUNDATION - PROVIDES GRANTS TO FAMILIES IN AN EFFORT TO ASSIST IN OFF-SETTING THE EXPENSES ASSOCIATED WITH ADOPTION. | $4,000 | $5,058 |
| PROJECT HAITI - PROVIDES FUNDS FOR BUILDING AN ORPHANAGE IN HAITI. | $0 | $98,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,824 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARC DAVID SPEAR | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| ABBY LEA SPEAR | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| BRADLEY JAY IHRIG | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MICHAEL ALLEN KAUFFMAN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JOSEPH CHARLES DANZER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ACEY KOSHATKA | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| PETE JOY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| LARA WILDEBOER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MATT MCNUTT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RANDY NIXON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| AMY LIVESAY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE KAUFFMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5662 LONGVIEW DRIVE | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062390182 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,748 | CurrentTaxYearAmt |
| Total | $250,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,748 | CurrentTaxYearAmt |
| Total | $250,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $203,480 | PublicSupportTotal170Amt |
| Total Support | $250,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREAT WALL CHINA ADOPTION/CHILDREN ALL NATIONS. GRANTEE ADDRESS: 248 ADDIE ROY ROAD, STE 102A AUSTIN, TX 78746. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CRADLE OF HOPE ADOPTION CENTER, INC.. GRANTEE ADDRESS: 8630 FENTON ST SUITE 310 SILVER SPRINGS, MD 20910. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LITTLE MIRACLES INTERNATIONAL ADOPTION. GRANTEE ADDRESS: 4316 CANYON DRIVE AMARILLO, TX 79109. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/28/18. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,500. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 710. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 669. DESCRIPTION: PROJECT HAITI. AMOUNT: 85,530. DESCRIPTION: TRAVEL - PROJECT HAITI. AMOUNT: 11,486. DESCRIPTION: MISCELLANEOUS - PROJECT HAITI. AMOUNT: 1,750. DESCRIPTION: FOSTER/ADOPTION SUPPORT/CFS. AMOUNT: 1,058. DESCRIPTION: ADVERTISING. AMOUNT: 350. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 40. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 626. DESCRIPTION: MISCELLANEOUS . AMOUNT: 171. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 103,990. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 339. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments