LOVE HAS COME INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOVE HAS COME INC (EIN 32-0335371)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201522299349201017
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T10:30:28-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-08-17 | 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 | 2015-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $62,912 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,334 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $8,000 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $8,000 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $245 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,183 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,938 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $333 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $333 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $60,729 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,525 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $129 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,459 | OtherExpensesTotalAmt |
| Total Expenses | $50,113 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,616 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,413 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $90,029 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,413 | BOYAmt |
| EOY | $90,029 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,413 | BOYAmt |
| EOY | $90,029 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,413 | BOYAmt |
| EOY | $90,029 | 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 (3 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. | $23,000 | $23,000 |
| PROJECT HAITI - PROVIDES FUNDS FOR BUILDING AN ORPHANAGE IN HAITI. | $0 | $5,682 |
| BENEVOLENT GIFTS | $4,525 | $4,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,207 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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 | $0 | $0 | $0 |
| MARK THOMAS BRADFORD | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ACEY KOSHATKA | ||||
| 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 Minus3 Years | $22,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,579 | CurrentTaxYearAmt |
| Total | $214,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,579 | CurrentTaxYearAmt |
| Total | $214,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $209,462 | PublicSupportTotal170Amt |
| Total Support | $214,868 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97480 | PublicSupportCY170Pct |
| 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 | MARATHON | Event1Nm |
| Gross Receipts Event1 | $20,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $245 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $621 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $25 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,537 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $20,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $245 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $621 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $25 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,537 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,938 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 333. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 333. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUTHERAN SOCIAL SERVICES. GRANTEE ADDRESS: 2429 MISSION WAY BILLINGS, MT 59102. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/06/14. AMOUNT GIVEN: 2,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIFE CHOICES OF MEMPHIS, INC.. GRANTEE ADDRESS: 5575 RALEIGH LAGRANGE MEMPHIS, TN 38134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/06/14. AMOUNT GIVEN: 2,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILIES THRU INTERNATIONAL ADOPTION. GRANTEE ADDRESS: 401 SE 6TH ST., SUITE 202 EVANSVILLE , IN 47713. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/20/14. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WASATCH INTERNATIONAL. GRANTEE ADDRESS: 1140 36TH STREET #204 OGDEN, UT 84403. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/31/14. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS BAPTIST HOME FOR CHILDREN. GRANTEE ADDRESS: 3901 AIRPORT FREEWAY SUITE 200 BEDFORD , TX 76021. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/31/14. AMOUNT GIVEN: 2,000. |
| 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: 07/31/14. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPEN DOOR ADOPTION AGENCY, INC. GRANTEE ADDRESS: PO BOX 4 THOMASVILLE, GA 31799. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/30/14. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CRYSTAL TOWER . GRANTEE ADDRESS: 3205 RAVENWOOD LANE MISSOULA, MT 59803. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/14. AMOUNT GIVEN: 4,525. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,525. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,421. DESCRIPTION: INSURANCE. AMOUNT: 660. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 700. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,641. DESCRIPTION: OUTSIDE SERVICE. AMOUNT: 1,369. DESCRIPTION: TRAVEL. AMOUNT: 6,933. DESCRIPTION: ADVERTISING. AMOUNT: 693. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 542. DESCRIPTION: NONCASH DONATION EXPENSE. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 22,459. |
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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