LOVE IS MINISTRY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOVE IS MINISTRY (EIN 45-4867979)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-14
- IRS object ID
- 202113499349200401
- Schema version
- 2020v4.0
- 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 | 2021-12-14T03:07:19-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454867979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE IS MINISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Danny Domingo | InCareOfNm |
| Business Name Control | LOVE | BusinessNameControlTxt |
| Foreign Phone | 4693166249 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 GREENVILLE AVE BOX 120 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aaron R Cruz | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-12-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.loveisministry.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,136 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,262 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $874 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$874 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $874 | OtherRevenueTotalAmt |
| Total Revenue | $147,262 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,787 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $27,143 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $322 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,922 | OtherExpensesTotalAmt |
| Total Expenses | $149,174 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,912 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,651 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,739 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,651 | BOYAmt |
| EOY | $42,739 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,651 | BOYAmt |
| EOY | $42,739 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,651 | BOYAmt |
| EOY | $42,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | We are a Christian based organization whose primary purpose is to build strong lasting relationships with refugee community through mentorship sports and educational programs. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Due to the Covid-19 pandemic in 2020 we were constrained on what we could do in the community through our programs. However we were able to do some limited accomplishments through our community programs. English Classes for the Adults - through a limited number of students we were able to teach English to those who are learning to read write and speak English. We were able to continue to help them learn English during the pandemic. It is wonderful to see them improving in their English. | $0 | $100 |
| Due to the Covid-19 pandemic in 2020 we were constrained on what we could do in the community through our programs. However we were able to do some limited accomplishments through our community programs. Citizenship Class for Adults - we were able to continue to help the refugees that are planning to take their citizenship exam during the pandemic. We had about 15 students that participated in the class. | $0 | $2,327 |
| Due to the Covid 19 pandemic in 2020 we were constrained on what we could do in the community through our programs. However we were able to do some limited accomplishments through our community programs. Youth Discipleship Although the pandemic was going on we met with the refugee community youth to mentor and encourage them to pursue a godly lifestyle and excel in academics. More than ever they needed encouragement and support because of the pandemic and we were able to provide them with those | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,427 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Danny Domingo | ||||
| Dallas Director | 40 | $40,000 | $0 | $0 |
| Jill Collins | ||||
| Tampa Director | 40 | $35,975 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danny Domingo | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 Greenville Ave Box 120 | AddressLine1Txt |
| Address Line2 | Box 120 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7024857836 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,637 | CurrentTaxYearAmt |
| Total | $158,387 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,637 | CurrentTaxYearAmt |
| Total | $158,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,680 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,707 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874 | CurrentTaxYearAmt |
| Total | $874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6951 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8886 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, line 10 | FormAndLineReferenceDesc |
| Explanation | | S.No:, Amount:, Description:| 1, $874, Petty Cash| | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Petty Cash, $874| |
| Part I, line 16 | | Other Expenses:, Amount:| Dallas - Books Software Etc, $107.00| Dallas - Vehicle Registration, $185.00| Dallas - Vehicle Repair, $164.00| Dallas - Vehicle Insurance, $2270.00| Dallas - Bank Fees, $12.00| Dallas - Web and Internet, $354.00| Dallas - Computer and Electronic, $7703.00| Dallas - Travel, $600.00| Dallas - Conference and Meetings, $40.00| Dallas - Office Supplies, $80.00| Dallas - Card Connect Processing, $1126.00| Dallas - Liability Insurance, $1468.00| Dallas - Volunteer Appreciation Day, $216.00| Gusto Payroll Website, $612.00| Dallas - Kids Club, $95.00| Dallas - Vickery United, $741.00| Dallas - Youth Discipleship, $2327.00| Dallas - Bible Institute, $525.00| Dallas - Youth Development Center Office Supplies, $2557.00| Dallas Youth Development Center - Electronics Software Books, $2510.00| Youth Development Center - Non-Electronic Equipment, $299.00| Tampa - Administrative, $1162.00| Tampa - Gas, $351.00| Tampa - Vehicle Registration, $33.00| Tampa - Vehicle Insurance, $3429.00| Tampa - Office Supplies, $171.00| Tampa - Meeting Expenses, $245.00| Tampa - Card Connect Processing, $307.00| Tampa - Annual Reporting Filing, $61.00| Tampa - Staff and Volunteer Appreciation, $1916.00| Tampa - Kids Club, $219.00| Tampa - Summer Camp, $1107.00| Tampa - Tutoring, $197.00| Tampa - Vickery United, $4325.00| Petty Cash - Youth Discipleship, $566.00| Petty Cash - Admin, $15.00| Dallas - Goals for the Globe - Cancelled Event due to Covid, $562.00| Tampa - Soccer Tournament Cancelled event due to COVID - funds returned in 2021, $764.00| Cash Withdrawal, $501.00| |