LUV ON FIRE MINISTRIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LUV ON FIRE MINISTRIES INC (EIN 47-2048271)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-21
IRS object ID
201822649349200812
Schema version
2017v2.2
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)
Return2018-09-21T16:02:44-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203945285PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WRIGHT MYERS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12043 North Marshall AveAddressLine1Txt
CityEl CajonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS BoydPreparerPersonNm
PTINP01396662PTIN
Phone6194499077PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$44,783GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,783ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,783TotalRevenueAmt
Occupancy Rent Utlts And Maint$8,150OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$882PrintingPublicationsPostageAmt
Other Expenses Total$27,648OtherExpensesTotalAmt
Total Expenses$36,680TotalExpensesAmt
Excess Or Deficit For Year$8,103ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,230BOYAmt
EOY$6,333EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,813BOYAmt
EOY$12,813EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,043BOYAmt
EOY$19,146EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,043BOYAmt
EOY$19,146EOYAmt
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.$20,371
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$20,371TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT R YATES
President10.00$0
KEITH STRINGFELLOW
Secretary2.00$0
TOM CAMERON
CFO2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$7,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,593CurrentTaxYearMinus1YearAmt
Current Tax Year$44,783CurrentTaxYearAmt
Total$115,043TotalAmt

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 Minus3 Years$7,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,593CurrentTaxYearMinus1YearAmt
Current Tax Year$44,783CurrentTaxYearAmt
Total$115,043TotalAmt

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$115,043PublicSupportTotal509Amt

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 Minus3 Years$7,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,593CurrentTaxYearMinus1YearAmt
Current Tax Year$44,783CurrentTaxYearAmt
Total$115,043TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1665
Other Expenses.1002Office Expenses $1568
Other Expenses.1005Travel $1205
Other Expenses.1012Insurance $4476
Other Expenses.1TRANSPORTATION SERVICES $8498
Other Expenses.2CAMP RETREATS $3778
Other Expenses.3DIRECT DONATIONS CHARITY $3753
Other Expenses.4SUPPLIES $2672
Other Expenses.6LICENSES & PERMITS $20
Other Expenses.7BANK FEES $8
Other Expenses.8PARKING/TOLLS $5
Other Assets.1001Automobiles - Beginning $8700 Automobiles - Ending $12700
Other Assets.1009Notes and Loans Receivable - Beginning $113 Notes and Loans Receivable - Ending $113

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