LOVE HAS COME INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOVE HAS COME INC (EIN 32-0335371)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201621309349201207
- Schema version
- 2015v2.1
- 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 | 2016-05-09T12:04:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHIRLEE WALKER CPA | PreparerPersonNm |
| PTIN | P00572619 | PTIN |
| Phone | 4067217800 | PhoneNum |
| Preparation | 2016-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $65,924 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,941 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $585 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $6,799 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,403 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,981 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,599 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $1,599 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $61,521 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,075 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $14,189 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,112 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $532 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,828 | OtherExpensesTotalAmt |
| Total Expenses | $71,736 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,215 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,029 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,029 | BOYAmt |
| EOY | $79,911 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,029 | BOYAmt |
| EOY | $79,911 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $97 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,029 | BOYAmt |
| EOY | $79,814 | 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. | $30,075 | $30,075 |
| PROJECT HAITI - PROVIDES FUNDS FOR BUILDING AN ORPHANAGE IN HAITI. | $0 | $4,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,443 | 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 |
| ANNET IHRIG | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL ALLEN KAUFFMAN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| DANELLE RAE DANZER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOSEPH CHARLES DANZER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| HEATHER LYNN SUNDHEIM | ||||
| DIRECTOR | 5.00 | $9,356 | $0 | $0 |
| ACEY KOSHATKA | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RYAN EDSON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CARIE LYNN EDSON | ||||
| 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 | JANET 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 |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| 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 | $22,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,941 | CurrentTaxYearAmt |
| Total | $271,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,941 | CurrentTaxYearAmt |
| Total | $271,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,382 | SubstantialContributorsTotAmt |
| Public Support Total170 | $264,427 | PublicSupportTotal170Amt |
| Total Support | $271,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $20,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,971 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,799 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $100 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $775 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $387 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $55 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,131 | OtherDirectExpensesEvent1Amt |
| Event2 | MARATHON | Event2Nm |
| Gross Receipts Event2 | $9,286 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,286 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $58 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,897 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $30,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,257 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,799 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $775 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $445 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $55 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,396 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $585 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $585 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $585 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,599. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,599. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIVING HOPE ADOPTION AGENCY. GRANTEE ADDRESS: PO BOX 579 FORT WASHINGTON , PA 19034. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/30/15. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WACAP. GRANTEE ADDRESS: 315 S 2ND ST RENTON , WA 98057. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/30/15. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATHOLIC CHARITIES OF BALTIMORE. GRANTEE ADDRESS: 2601 N. HOWARD ST., SUITE 200 BALTIMORE, MD 21218. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/15. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ACROSS THE WORLD ADOPTIONS. GRANTEE ADDRESS: 399 TAYLOR BLVD, SUITE 102 PLEASANT HILL, CA 94523. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/15. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADOPTIONS ASSOCIATES. GRANTEE ADDRESS: 1338 BALDWIN JENISON, MI 49428. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/15. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CCAI. GRANTEE ADDRESS: 6920 S HOLLY CIRCLE CENTENNIAL, CO 80112. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/24/15. AMOUNT GIVEN: 12,575. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,075. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,194. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 950. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,138. DESCRIPTION: TRAVEL. AMOUNT: 5,571. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 274. DESCRIPTION: NONCASH DONATION EXPENSE. AMOUNT: 12,895. DESCRIPTION: WORKERS COMPENSATION MT STATE FUND. AMOUNT: 1,014. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 349. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 664. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 119. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 24,828. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 97. |
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 |
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