LOVE THE CHILD: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LOVE THE CHILD (EIN 20-1186353)
Tax period
2010-01-01 to 2010-12-31
Filed
2012-12-03
IRS object ID
201213409349200311
Schema version
2010v3.4
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)
Timestamp2012-12-03T10:16:15-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201186353EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOVE THE CHILDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLOVENameControl
Phone9853954957Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 Venus RdAddressLine1
CityMorgan CityCity
StateLAState
ZIP Code70380ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameStephen OsbornName
TitlePresidentTitle
Phone9853954957Phone
Date Signed2011-04-29DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.lovethechild.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts195795GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc195794ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income1InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue195795TotalRevenue
Grants And Similar Amounts Paid150768GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits30400SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors659FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1740OccupancyRentUtilitiesAndMaint
Printing Publications Postage799PrintingPublicationsPostage
Other Expenses Total9620OtherExpensesTotal
Total Expenses193986TotalExpenses
Excess Or Deficit For Year1809ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY198041NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY199850NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY62996BOY
EOY64805EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY135045BOY
EOY135045EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY198041BOY
EOY199850EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY198041BOY
EOY199850EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeFAMILY AND DEVELOPMENTAL SUPPORTPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomMAINTENANCE OF CHILDREN'S HOME "AMOR DEL NINO" IN GUATEMALADescriptionProgramServiceAccom
Grants And Allocations150768GrantsAndAllocations
Includes Foreign GrantsXIncludesForeignGrants
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Stephen Osborn
108 Venus RdMOrgan CityLA70380President701500000
Stacy Kidder
108 Venus RdMOrgan CityLA70380Treasurer4000
Shyrel Osborn
108 Venus RdMOrgan CityLA70380Vice President901540000
Jerry Tomlin
25180 Lawrenceburg RdAthensAL35614Secretary2000
Gary Young
rr4 box 172ShelbyvilleIL62565member2000
Doug Legg
6100 Lake Forrest DriveAtlantaGA30328member2000
Mary Hibberd King
298 Coyote RdLas VegasNM87701member2000
Randy Weaver
108 Venus RdMOrgan CityLA70380member2000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonStacy KidderNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1108 Venus RdAddressLine1
CityMorgan CityCity
StateLAState
ZIP Code70380ZIPCode
FieldValueIRS element (for citing)
Telephone Number9853954957TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106390CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251159CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235888CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196600CurrentTaxYearMinus1Year
Current Tax Year195794CurrentTaxYear
Total985831Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106390CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251159CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235888CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196600CurrentTaxYearMinus1Year
Current Tax Year195794CurrentTaxYear
Total985831Total
FieldValueIRS element (for citing)
Public Support Total509985831PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106390CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251159CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235888CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196600CurrentTaxYearMinus1Year
Current Tax Year195794CurrentTaxYear
Total985831Total
FieldValueIRS element (for citing)
Public Support Percentage5091PublicSupportPercentage509
Prior Year Support Percentage1PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10Community development and Orphanage support: Hogar Amor del Niño in Guatemala
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Bnak fees and interest and travel expenses

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe are a small organization, and I have filled out our 990 over the years. I had filled out this return, and thought I had finished and submitted it last year before the deadline. I should have bird dogged it, but My wife and I are the only paid members of this corporation, and we stay busy. I know that is not an excuse, but is the actual cause of this late filing. Only this year, about 2 weeks ago, one of our supporters advised us that it had not been accepted by the IRS. I am not sure what went wrong, and beg forgiveness as we are only an organization so that we can help the children in need. You can see that our overhead is not just minimal, but practically non existantExplanation

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