LIVING HOPE MINISTRIES: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIVING HOPE MINISTRIES (EIN 41-1769736)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349202655
Schema version: 2012v2.3
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T14:34:31-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUTTA & ZIMMER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3050 CENTRE POINTE DR STE 170	AddressLine1
City	ROSEVILLE	City
State	MN	State
ZIP Code	551131102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411769736	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIVING HOPE MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIVI	NameControl
Phone	6127892244	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1737 ADAMS ST NE	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554131411	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN MOEN	Name
Title	MANAGING DIRECTOR	Title
Phone	6127892244	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL SCHUTTA	Name
Phone	6516364050	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	WWW.LIVINGHOPEMPLS.ORG	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	150911	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	134188	ContributionsGiftsGrantsEtc
Program Service Revenue	11839	ProgramServiceRevenue
Investment Income	19	InvestmentIncome
Gross Sales Of Inventory	4160	GrossSalesOfInventory
Cost Of Goods Sold	5467	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	-1307	GroProfitLossSalesOfInventory
Other Revenue Total	705	OtherRevenueTotal
Total Revenue	145444	TotalRevenue
Salaries Other Comp Empl Benefits	99859	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	11156	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	21517	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	1140	PrintingPublicationsPostage
Other Expenses Total	2393	OtherExpensesTotal
Total Expenses	136065	TotalExpenses
Excess Or Deficit For Year	9379	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	63860	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	73239	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	18874	BOY
EOY	16294	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	168000	BOY
EOY	168000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	186874	BOY
EOY	184294	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	123014	BOY
EOY	111055	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	63860	BOY
EOY	73239	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	ORGANIZATION PROVIDES YOUTH SERVICES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN ORDER TO HELP FURTHER THEIR EDUCATION AND /OR HELP KEEP THEM IN SCHOOL.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	HELPING YOUTH IN NORTHEAST MINNEAPOLIS AFTER SCHOOL AND DURING SUMMER VACATION IN ORDER TO HELP KEEP THEM IN SCHOOL AND FURTHERING THEIR EDUCATION.	DescriptionProgramServiceAccom
Program Service Expenses	71890	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	71890	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
STEVEN MOEN
EXEC DIR	40.00	35544	10121	14000
DR HARVEY MARTIN
BOARD VICE C	5.00	0
KELLI MOEN
BOARD TREASU	20.00	4350
MARC NELSON
BOARD MEMBER	5.00	0
JON HOGANSON
BOARD MEMBER	5.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVEN MOEN	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1737 ADAMS ST NE	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55413	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	6127892244	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163544	CurrentTaxYearMinus1Year
Current Tax Year	134188	CurrentTaxYear
Total	675727	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18096	CurrentTaxYearMinus1Year
Current Tax Year	12544	CurrentTaxYear
Total	51229	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181640	CurrentTaxYearMinus1Year
Current Tax Year	146732	CurrentTaxYear
Total	726956	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13830	CurrentTaxYearMinus2Years
Total	51924	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13830	CurrentTaxYearMinus2Years
Total	51924	Total

Field	Value	IRS element (for citing)
Public Support Total509	675032	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	122	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	122	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181686	CurrentTaxYearMinus1Year
Current Tax Year	146751	CurrentTaxYear
Total	727078	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92840	PublicSupportPercentage509
Prior Year Support Percentage	0.90090	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	OTHER RECEIPTS 705 TOTAL 705
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 1,224 ADMINISTRATIVE SUPPLIES 897 OFFICE EQUIPMENT 85 INTEREST EXPENSE 187 TOTAL 2,393
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,081 16,472 LOAN PAYABLE - BUILDING 102,933 94,583
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	ORGANIZATION PROVIDES YOUTH SERVICES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN ORDER TO HELP FURTHER THEIR EDUCATION AND /OR HELP KEEP THEM IN SCHOOL.

Compensation Explanation CompensationExplanation

Compensation Compensation (5 entries)

STEVEN MOEN
DR HARVEY MARTIN
KELLI MOEN
MARC NELSON
JON HOGANSON