LIVING HOPE MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIVING HOPE MINISTRIES INC (EIN 75-2612813)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-02-03
IRS object ID: 201400349349300525
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-03T11:26:58-06:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PSK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3001 MEDLIN DR STE 100	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76015	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752612813	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIVING HOPE MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIVI	NameControl
Phone	8174592507	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2239	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICKY CHELETTE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8174592507	Phone
Date Signed	2014-01-17	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN HARRIS	Name
Phone	8176643000	Phone
Date Prepared	2014-01-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICKY CHELLETTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2239	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	420000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIVEHOPE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MINISTERIAL SUPPORT FOR THE SEXUALLY AND RELATIONALLY WOUNDED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	226612	ContributionsGrantsPriorYear
Contributions Grants Current Year	297345	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127671	ProgramServiceRevenuePriorYear
Program Service Revenue CY	110060	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8753	OtherRevenuePriorYear
Other Revenue Current Year	10628	OtherRevenueCurrentYear
Total Revenue Prior Year	363036	TotalRevenuePriorYear
Total Revenue Current Year	418033	TotalRevenueCurrentYear
Grants And Similar Amnts CY	19010	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70965	SalariesEtcPriorYear
Salaries Etc Current Year	99070	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	151292	OtherExpensePriorYear
Other Expenses Current Year	133190	OtherExpensesCurrentYear
Total Expenses Prior Year	222257	TotalExpensesPriorYear
Total Expenses Current Year	251270	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	140779	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	166763	RevenuesLessExpensesCY
Total Assets BOY	679717	TotalAssetsBOY
Total Assets EOY	755692	TotalAssetsEOY
Total Liabilities BOY	91309	TotalLiabilitiesBOY
Total Liabilities EOY	211	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	588408	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	755481	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MINISTERIAL SUPPORT FOR THE SEXUALLY AND RELATIONALLY WOUNDED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	226514	Expense
Grants	19010	Grants
Description	THE MINISTRY PROVIDES EDUCATION, INSTRUCTION, PUBLICATION OF MATERIALS ON ISSUES OF SEXUALITY AND PROVIDES ONGOING SUPPORT FOR THOSE WHO ARE SEXUALLY AND RELATIONALLY WOUNDED.	Description
Total Program Service Expense	226514	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICKY CHELETTE	NamePerson
Telephone Number	8174592507	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 S CENTER 200	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DARREL AUVENSHINE
BOARD MEMBER	15.00	X	17417	0	0
BOB STITH
CHAIRMAN	2.00	X	0	0	0	X
SUE BOHLIN
SECRETARY	5.00	X	0	0	0	X
LARRY FORKNER
BOARD MEMBER	2.00	X	0	0	0
MICHAEL MCFARLANE
BOARD MEMBER	4.00	X	0	0	0
BROCK FAULKNER
BOARD MEMBER	4.00	X	0	0	0
RICKY CHELETTE
EXEC DIR	40.00		39972	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57389	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources
All Other Contributions	297345	AllOtherContributions
Total Contributions	297345	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BANQUET	900099	39955	39955
SPEAKING/COUNSELING DONATION	900099	26657	26657
HOPE HOUSE	900099	21350	21350
ADULT RETREAT	900099	15156	15156
YOUTH RETREAT	900099	6942	6942

Field	Value	IRS element (for citing)
Total Program Service Revenue	110060	TotalProgramServiceRevenue
Gross Income Fundraising Events	5270	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1399	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3871	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7325	GrossSalesOfInventory
Cost Of Goods Sold	568	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6757	TotalRevenueColumn
Related Or Exempt Function Income	6757	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	418033	TotalRevenueColumn
Related Or Exempt Function Income	116817	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	19010	Total
Program Services	19010	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	92029	Total
Program Services	84759	ProgramServices
Management And General	7270	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7041	Total
Program Services	6485	ProgramServices
Management And General	556	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2102	Total
Management And General	2102	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4777	Total
Program Services	4777	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3189	Total
Program Services	338	ProgramServices
Management And General	2851	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3664	Total
Program Services	3664	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11929	Total
Program Services	7129	ProgramServices
Management And General	4800	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1096	Total
Program Services	1096	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42810	Total
Program Services	42635	ProgramServices
Management And General	175	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2334	Total
Program Services	2334	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6204	Total
Program Services	6204	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6240	Total
Management And General	6240	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SALARY REIMBURSEMENT	32371	32371
BANK CHRGE/CRD CARD FEES	6954	6954
MEALS & ENTERTAINMENT	2824	2824
GIFTS & SCHOLARSHIPS	2487	2487

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4209	Total
Program Services	3447	ProgramServices
Management And General	762	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	251270	Total
Program Services	226514	ProgramServices
Management And General	24756	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	530561	BOY
EOY	611020	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	195808	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51136	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	149156	BOY
EOY	144672	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	679717	BOY
EOY	755692	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	91309	BOY
EOY	211	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	91309	BOY
EOY	211	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	588408	BOY
EOY	755481	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	588408	BOY
EOY	755481	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	679717	BOY
EOY	755692	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	166763	ReconcilationRevenueExpenses
Reconcilation Other Changes	310	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226612	CurrentTaxYearMinus1Year
Current Tax Year	297345	CurrentTaxYear
Total	1062916	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138042	CurrentTaxYearMinus1Year
Current Tax Year	122655	CurrentTaxYear
Total	505903	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	322497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364654	CurrentTaxYearMinus1Year
Current Tax Year	420000	CurrentTaxYear
Total	1568819	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61048	CurrentTaxYearMinus1Year
Total	215724	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61048	CurrentTaxYearMinus1Year
Total	215724	Total

Field	Value	IRS element (for citing)
Public Support Total509	1353095	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	322497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364654	CurrentTaxYearMinus1Year
Current Tax Year	420000	CurrentTaxYear
Total	1568819	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86250	PublicSupportPercentage509
Prior Year Support Percentage	0.82430	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166475	OtherCostOrOtherBasis
Depreciation	23363	Depreciation
Book Value	143112	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4094	OtherCostOrOtherBasis
Depreciation	4094	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25239	OtherCostOrOtherBasis
Depreciation	23679	Depreciation
Book Value	1560	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	144672	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX PAYABLE	$211
CHASE LOAN PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	211	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SUPPORT OF MINISTRY	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	19010	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	SCHEDULE I, PAGE 1, PART I, LINE 2	THE ORGANIZATION CLOSELY MONITORS THE ACTIVITIES OF THE INDIVIDUALS RECEIVING ASSISTANCE TO ENSURE THE FUNDS ARE BEING USED FOR SUPPORT TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
ADDITIONAL INFORMATION	SCHEDULE I, PAGE 4, PART IV	PART III, LINE 1 (A): ASSISTANCE IS GIVEN TO HELP SUPPORT THE INDIVIDUALS MINISTRY TO EDUCATE CHURCHES ON RESPONDING TO THE SEXUALLY AND RELATIONALLY WOUNDED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RICKY CHELETTE	NamePerson
Title	EXEC DIR	Title
Base Compensation Filing Org	8102	BaseCompensationFilingOrg
Other Compensation Filing Org	31870	OtherCompensationFilingOrg
Total Compensation Filing Org	39972	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 310

LIVING HOPE MINISTRIES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments