LOVE IS MINISTRY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOVE IS MINISTRY (EIN 45-4867979)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349201105
- Schema version
- 2019v5.0
- 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 | 2020-11-16T08:16:30-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
| Phone | 4693166249 | PhoneNum |
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 Cruz | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4693166249 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.128.4.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $149,936 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,936 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $2,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,199 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,199 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $144,737 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,743 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $27,021 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $68,802 | OtherExpensesTotalAmt |
| Total Expenses | $149,566 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,829 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,480 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,480 | BOYAmt |
| EOY | $44,651 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,480 | BOYAmt |
| EOY | $64,651 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,480 | BOYAmt |
| EOY | $64,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | We are a Christian based organization whose purpose is to build strong and lasting relationships with the refugee community through mentoring, sports, and educational programs. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Youth programs are provided to the refugee community with the following programs: 1. Kid Club 2. Discipleship 3. Awana (Tampa) We were able to reach over 100 children this year ages from 13-18 during 2019. The programs were focused on teaching youths about our beliefs in Christ through game, teachings, and social activities. | $0 | $4,080 |
| Summer Soccer and Vickery United clubs are a major focus of engaging youths through soccer programs. We were able to reach over 300 youths ages 8-18 in both Dallas and Tampa. The program has experienced much success with the community and continues to grow each year. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,080 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danny Domingo | PersonNm |
| Title | Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
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 | 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 | $40,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,936 | CurrentTaxYearAmt |
| Total | $370,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,936 | CurrentTaxYearAmt |
| Total | $370,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $329,596 | PublicSupportTotal170Amt |
| Total Support | $370,927 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8886 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8672 | 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 I | FormAndLineReferenceDesc |
| Explanation | Love Is Ministry receives over 33 1/3% if support from individual donors; other non-profit grants as well as fund raiser events | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tampa - Soccer Tournament | Event1Nm |
| Gross Receipts Event1 | $7,311 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,311 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,858 | OtherDirectExpensesEvent1Amt |
| Event2 | Banquet Fundraiser | Event2Nm |
| Gross Receipts Event2 | $6,176 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,176 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $85 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $13,487 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,487 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Dallas - Advertising and Promotions, $188.00| Dallas - Books, Software, etc, $23.00| Dallas - Automobile, $2599.00| Dallas - Liability Insurance, $1527.00| Dallas - Bank Fees, $218.00| Dallas - Web and Internet, $584.00| Dallas - Travel /Conferences/ Meetings, $596.00| Dallas - Postage and Delivery, $271.00| Dallas - Office Supplies, $1612.00| Dallas - CardConnect Proc, $716.00| Dallas - Professional Fees, $151.00| Dallas - After School/Tutoring Program, $51.00| Dallas - Children's Program (VBS - Kids Club), $3056.00| Dallas - ESL Program, $243.00| Dallas - Soccer Programs (Summer Soccer / Vickery United), $5652.00| Dallas - Youth Discipleship, $3022.00| Dallas - Youth Camp, $2680.00| Dallas - Internship Scholarship, $549.00| Dallas - Bible Institue, $272.00| Dallas - Computers Software, $1605.00| Dallas - Books/TV/Printers/Chairs/Tables, $482.00| Tampa - Van Purchase, $19200.00| Tampa - Van Insurance, $3131.00| Tampa - Vehicle Registration,Gas,Maintenance, $436.00| Tampa - Postage/Delivery, $83.00| Tampa - Office Supplies, $1027.00| Tampa - CardConnect Proc Fees, $346.00| Tampa - Annual Report Filing, $61.00| Tampa - Awana Program, $43.00| Tampa - Summer Camp, $7103.00| Tampa - Tutoring, $193.00| Tampa - Vickery United Soccer Program, $3653.00| Tampa - Volunteer Appreciation Event, $1118.00| Payroll Provider Fees (Gusto.com), $582.00| Misc, $5729.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Ending cash balance for 2018 corrected Computer Assets, Corrected Ending balance for 2018 is 49,480 Also carried over Computer assets valued at 10,000, $10000| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Ford Van, 0, $5000| Computers, $10000, $10000| Camera/Accessories, 0, $5000| |