STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOVE THY NEIGHBOR MINISTRIES: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOVE THY NEIGHBOR MINISTRIES (EIN 91-0922425)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-16
IRS object ID
201913209349200906
Schema version
2018v3.1
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)
Return2019-11-16T14:25:41-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931294667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS SERVICES NORTHWESTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1263 E HIST COL RVR HWYAddressLine1Txt
CityTroutdaleCityNm
State AbbreviationORStateAbbreviationCd
ZIP97060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910922425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE YOUR NEIGHBOR MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 NE 136TH AVEAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID COMPTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5034911899PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDebra OglesbyPreparerPersonNm
PTINP00235983PTIN
Phone5036666223PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.45.192.124IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-16IPDt
IP Tm14:29:49IPTm
Federal Original Submission Id9316562019320ymbgqirFederalOriginalSubmissionId
Federal Original Submission Id2019-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89A8BCAC1801241AD1A9F3B8121131CF6C44A369AtSubmissionCreationDeviceId
At Submission Filing Device Id89A8BCAC1801241AD1A9F3B8121131CF6C44A369AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressLYN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,996GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,002ContributionsGiftsGrantsEtcAmt
Program Service Revenue$994ProgramServiceRevenueAmt
Total Revenue$150,996TotalRevenueAmt
Salaries Other Comp Empl Bnft$75,143SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,386OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,663OtherExpensesTotalAmt
Total Expenses$115,817TotalExpensesAmt
Excess Or Deficit For Year$35,179ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,460NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$15,410OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$112,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,305BOYAmt
EOY$92,074EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,155BOYAmt
EOY$20,155EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,460BOYAmt
EOY$112,229EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,460BOYAmt
EOY$112,229EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSPIRITUAL SUPPORT TO COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE CARE AND SPIRITUAL SUPPORT TO ANY ONE FACING A MEDICAL SITUATION IE HOSPITALIZATION TERMINAL ILLNESS OR DISABILITYDescriptionProgramSrvcAccomTxt
Program Service Expenses$115,817ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,817TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID COMPTON
PRESIDENTCHAPLAIN50.00$0$0$0
COLIN LARSON
VICE PRESIDENT1.00$0$0$0
LYNN ERICKSON
SECRETARY1.00$0$0$0
ARMOND KALESSE
BOARD CHAIR1.00$0$0$0
TERISA COMPTON
BOARD MEMBER3.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID COMPTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 NE 136TH AVEAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd
FieldValueIRS element (for citing)
Phone5034911899PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,428CurrentTaxYearMinus1YearAmt
Current Tax Year$150,996CurrentTaxYearAmt
Total$648,471TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,428CurrentTaxYearMinus1YearAmt
Current Tax Year$150,996CurrentTaxYearAmt
Total$648,471TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,262SubstantialContributorsTotAmt
Public Support Total170$582,209PublicSupportTotal170Amt
Total Support$648,471TotalSupportAmt
Public Support CY1700.89780PublicSupportCY170Pct
Public Support PY1700.90220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTCONTRACT CHAPLAINS 8,891BANK FEES 42DUES AND SUBS 120INSURANCE 3,928GIFTS 1,000VEHICLE EXPENSE 7,035OFFICE EXPENSE & SUPPLIES 12,647
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTPRIOR YEARS VOIDED CKS & ADJ (15,410)
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARIN KIND CONTRIBUTIONS 20,155 20,155