LOVE HAS COME INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOVE HAS COME INC (EIN 32-0335371)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-01
IRS object ID
201701529349200505
Schema version
2016v3.0
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)
Return2017-06-01T08:59:51-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810385940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2368AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320335371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE HAS COME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone4065466021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4861AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KAUFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4062732305PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRIS OWEN CPAPreparerPersonNm
PTINP01259219PTIN
Phone4067217800PhoneNum
Preparation2017-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.92.235.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-15IPDt
IP Tm10:33:16IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device IdD6DFF2E518BE34E1C9B4E00F6099D76E9FB3B8B6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LOVEHASCOME.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,406ContributionsGiftsGrantsEtcAmt
Gaming Gross Income$4,230GamingGrossIncomeAmt
Special Events Direct Expenses$7,707SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,477SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$38GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$38GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,967TotalRevenueAmt
Grants And Similar Amounts Paid$7,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$5,810SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$125OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$285PrintingPublicationsPostageAmt
Other Expenses Total$10,176OtherExpensesTotalAmt
Total Expenses$25,446TotalExpensesAmt
Excess Or Deficit For Year$17,521ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,814NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$13OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$97,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,911BOYAmt
EOY$95,137EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,388EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,911BOYAmt
EOY$97,525EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97BOYAmt
EOY$177EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,814BOYAmt
EOY$97,348EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLOVE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FOREVER FAMILY FOUNDATION - PROVIDES GRANTS TO FAMILIES IN AN EFFORT TO ASSIST IN OFF-SETTING THE EXPENSES ASSOCIATED WITH ADOPTION.$7,500$7,500
PROJECT HAITI - PROVIDES FUNDS FOR BUILDING AN ORPHANAGE IN HAITI.$0$1,804
FieldValueIRS element (for citing)
Total Program Service Expenses$9,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARC DAVID SPEAR
PRESIDENT15.00$0$0$0
ABBY LEA SPEAR
SECRETARY5.00$0$0$0
BRADLEY JAY IHRIG
VICE PRESIDENT5.00$0$0$0
ANNET IHRIG
DIRECTOR5.00$0$0$0
MICHAEL ALLEN KAUFFMAN
TREASURER5.00$0$0$0
DANELLE RAE DANZER
DIRECTOR5.00$0$0$0
JOSEPH CHARLES DANZER
DIRECTOR5.00$0$0$0
ACEY KOSHATKA
DIRECTOR5.00$0$0$0
PETE JOY
DIRECTOR5.00$0$0$0
LARA WILDEBOER
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET KAUFFMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15662 LONGVIEW DRIVEAddressLine1Txt
CityFLORENCECityNm
State AbbreviationMTStateAbbreviationCd
ZIP59833ZIPCd
FieldValueIRS element (for citing)
Phone4062390182PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,941CurrentTaxYearMinus1YearAmt
Current Tax Year$46,406CurrentTaxYearAmt
Total$295,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,941CurrentTaxYearMinus1YearAmt
Current Tax Year$46,406CurrentTaxYearAmt
Total$295,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,412SubstantialContributorsTotAmt
Public Support Total170$275,958PublicSupportTotal170Amt
Total Support$295,370TotalSupportAmt
Gross Receipts Rltd Activities$5,931GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93430PublicSupportCY170Pct
Public Support PY1700.97280PublicSupportPY170Pct
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 38. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 38.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: LIFELINE CHILDREN'S SERVICES. GRANTEE ADDRESS: 2104 ROCKY RIDGE RD BIRMINGHAM , AL 35216. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/31/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HOLT INTERNATIONAL. GRANTEE ADDRESS: 250 COUNTRY CLUB RD EUGENE , OR 97401. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/31/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S HOUSE INTERNATIONAL. GRANTEE ADDRESS: PO BOX 1829 FERNDALE, WA 94248. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/16. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: NIGHTLIGHT CHRISTIAN ADOPTIONS. GRANTEE ADDRESS: 767 LANE ALLEN RD LEXINTON, KY 40504. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/25/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: GLADNEY CENTER FOR ADOPTION. GRANTEE ADDRESS: 6300 JOHN RYAN DR. FORT WORTH , TX 76132. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/12/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 125.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CREDIT CARD FEES. AMOUNT: 967. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 725. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,040. DESCRIPTION: TRAVEL. AMOUNT: 2,331. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 142. DESCRIPTION: WORKERS COMPENSATION MT STATE FUND. AMOUNT: 492. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 56. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 119. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 40. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 377. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,887. TOTAL TO FORM 990-EZ, LINE 16: 10,176.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: BOOK TO TAX DEPRECIATION ADJUSTMENT. AMOUNT: 13.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,388.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 177.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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