LOVE HAS COME INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOVE HAS COME INC (EIN 32-0335371)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-11
- IRS object ID
- 201421019349200702
- Schema version
- 2013v3.0
- 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 | 2014-04-11T10:16:15-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2368 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOVE | BusinessNameControlTxt |
| Phone | 4062732305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16191 HIGHLAND DR | AddressLine1 |
| City | FLORENCE | City |
| State | MT | State |
| ZIP Code | 598336068 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KAUFFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4062732305 | PhoneNum |
| Signature | 2014-03-20 | 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 | 2014-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $65,447 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,780 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $7,811 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,360 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$549 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $856 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,624 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$768 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,463 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,500 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $436 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,135 | OtherExpensesTotalAmt |
| Total Expenses | $35,071 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,392 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,021 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,413 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,021 | BOYAmt |
| EOY | $79,413 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,021 | BOYAmt |
| EOY | $79,413 | 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 | $59,021 | BOYAmt |
| EOY | $79,413 | 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. | $14,500 | $14,500 |
| PROJECT HAITI - PROVIDES FUNDS FOR BUILDING AN ORPHANAGE IN HAITI. | $0 | $1,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,031 | 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 | ||||
| BOARD CHAIR | 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 |
| MICHAEL FRANCIS GODWIN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| HEATHER LYNN SUNDHEIM | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARK THOMAS BRADFORD | ||||
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5662 LONGVIEW DRIVE | AddressLine1 |
| City | FLORENCE | City |
| State | MT | State |
| ZIP Code | 59833 | ZIPCode |
| 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 Minus2 Years | $22,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,230 | CurrentTaxYearAmt |
| Total | $149,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,230 | CurrentTaxYearAmt |
| Total | $149,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $149,289 | PublicSupportTotal170Amt |
| Total Support | $149,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,860 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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) |
|---|---|---|
| Name Of Event1 | MARATHON | NameOfEvent1Amt |
| Gross Receipts Event1 | $10,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,046 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $329 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $200 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $877 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BANQUET | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,491 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $520 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,971 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $80 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $598 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,105 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,832 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $718 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,690 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $162 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,919 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $20,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,398 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,811 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $80 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $329 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,290 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $760 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$549 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 856. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,624. GROSS PROFIT: -768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,624. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,624. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 1,624. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HELPING HANDS ADOPTION AGENCY. GRANTEE ADDRESS: 1510 NEWTOWN PIKE SUITE 152 LEXINGTON , CO 40511. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 03/01/13. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADOPTION AVENUES. GRANTEE ADDRESS: 9498 SW BARBUR BLVD. SUITE 305 PORTLAND , OR 97219. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/14/13. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BETHANY CHRISTIAN SERVICES. GRANTEE ADDRESS: PO BOX 294 GRAND RAPIDS, MI 49501-0294. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/14/13. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL ADOPTION NET. GRANTEE ADDRESS: 7500 E. ARAPHEO RD. #250 CENTENNIAL , CO 80112. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/15/13. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,646. DESCRIPTION: INSURANCE. AMOUNT: 615. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 742. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 49. DESCRIPTION: OUTSIDE SERVICE. AMOUNT: 1,887. DESCRIPTION: TRAVEL. AMOUNT: 306. DESCRIPTION: PROJECT HAITI. AMOUNT: 1,225. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 7,374. DESCRIPTION: ADVERTISING. AMOUNT: 671. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 75. DESCRIPTION: NON-CASH DONATION EXPENSE. AMOUNT: 5,545. TOTAL TO FORM 990-EZ, LINE 16: 20,135. |
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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