LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA (EIN 45-3201020)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-20
- IRS object ID
- 202632019349300133
- Schema version
- 2025v4.2
- 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 | 2026-07-20T15:10:25-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464157160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hunt & Associate LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 Stuarts Draft Highway | AddressLine1Txt |
| City | Stuarts Draft | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453201020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE INC OF STAUNTON WAYNESBORO AND AUGUSTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CALEB HARLOW | InCareOfNm |
| Business Name Control | LOVE | BusinessNameControlTxt |
| Phone | 5402212955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 | AddressLine1Txt |
| City | FISHERSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22939 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALEB HARLOW | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5402212955 | PhoneNum |
| Signature | 2026-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY H COWHERD EA | PreparerPersonNm |
| PTIN | P00967958 | PTIN |
| Phone | 5403244379 | PhoneNum |
| Preparation | 2026-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,342,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOVEINCSAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | FAITH-BASED SERVICES FOR THE NEEDY MOBILIZING CHURCHES TO TRANSFORM LIVES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 379 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $355,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $381,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $775,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $915,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,203 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,236 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,132,375 | PYTotalRevenueAmt |
| CY Total Revenue | $1,291,004 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $23,845 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $781,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $883,375 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,981 | PYOtherExpensesAmt |
| CY Other Expenses | $419,340 | CYOtherExpensesAmt |
| PY Total Expenses | $1,148,467 | PYTotalExpensesAmt |
| CY Total Expenses | $1,326,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAITH-BASED SERVICES FOR THE NEEDY MOBILIZING CHURCHES TO TRANSFORM LIVES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,085,574 | ExpenseAmt |
| Desc | SEE SCH O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,036 | ExpenseAmt |
| Grant | $23,845 | GrantAmt |
| Desc | IN 2025, THE ORGANIZATION IMPLEMENTED A NEIGHBOR DEVELOPMENT INITIATIVE THROUGH A NEIGHBOR DEVELOPMENT COORDINATOR TO ASSIST PARTICIPANTS IN ESTABLISHING INDIVIDUAL TRANSFORMATION PLANS (ITPS) WITH MEASURABLE GOALS AND FOLLOW-UP SUPPORT. THE CYL PROGRAM PROVIDES LIFE SKILLS INSTRUCTION AND INDIVIDUALIZED SUPPORT, WITH A CONCURRENT CHILDRENS PROGRAM. PARTICIPANTS MEETING PROGRAM REQUIREMENTS RECEIVE VOUCHERS FOR ESSENTIAL GOODS AND SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,089 | ExpenseAmt |
| Desc | IN 2025, THE ORGANIZATION ESTABLISHED A CONNECTION CENTER AUDIT ADVISORY TEAM CONSISTING OF FIVE VOLUNTEERS AND THREE STAFF MEMBERS TO EVALUATE INTAKE AND REFERRAL PROCESSES. THE CONNECTION CENTER PROVIDES INTAKE ASSESSMENTS, REFERRALS, AND OPTIONAL PRAYER SUPPORT. THE ADVISORY TEAM MET THIRTEEN TIMES AND CONDUCTED A REVIEW TO IMPROVE CONSISTENCY, DOCUMENTATION, AND SERVICE DELIVERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,827 | ExpenseAmt |
| Revenue | $12,566 | RevenueAmt |
| Desc | IN 2025, THE ORGANIZATION LAUNCHED THE AFFORDABLE CHRISTMAS MARKET TO PROVIDE QUALIFIED FAMILIES WITH THE OPPORTUNITY TO PURCHASE CHILDRENS GIFTS AT REDUCED PRICES. THE PROGRAM ENGAGES CHURCHES AND VOLUNTEERS TO SUPPORT FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,566 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,185,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CLINGER | PersonNm |
| Phone | 5402212955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 | AddressLine1Txt |
| City | FISHERSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22939 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| WILLIAM ROBERTS | |||||||
| MINISTRY DIRECTOR | 40.00 | 0.00 | Yes (X) | $58,856 | $0 | $0 | |
| DEBRAH RAMSEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $58,391 | $0 | $0 | Yes (X) |
| ETHAN COLVIN | |||||||
| OPERATIONS DIRECTOR | 40.00 | 0.00 | Yes (X) | $58,077 | $0 | $0 | |
| SCOTT BRODD | |||||||
| BOARD SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY BURKHOLDER | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CAMPBELL | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA DAVIS | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN HALTERMAN | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALEB HARLOW | |||||||
| BOARD CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RODNEY MARTIN | |||||||
| BOARD CO - CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIE MASINCUP | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE SHIRLEY | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON WOOD | |||||||
| BOARD TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE CHAPPELL | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SIMPSON | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $381,880 | AllOtherContributionsAmt |
| Noncash Contributions | $45,184 | NoncashContributionsAmt |
| Total Contributions | $381,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| STORE SALES | 459510 | $854,055 | $854,055 |
| RECYCLING | 459510 | $1,623 | $1,623 |
| AUCTION PROCEEDS | 459510 | $35,593 | $35,593 |
| BOOK SALES | 459510 | $2,126 | $2,126 |
| TEXTILE INCOME | 459510 | $20,018 | $20,018 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,945 | TotalRevenueColumnAmt |
| Exclusion | $1,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $915,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932 | TotalRevenueColumnAmt |
| Exclusion | $932 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,384 | SecuritiesAmt |
| Other | $9,262 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,722 | SecuritiesAmt |
| Other | $18,092 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,662 | SecuritiesAmt |
| Other | -$8,830 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,168 | TotalRevenueColumnAmt |
| Exclusion | -$7,168 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,291,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $909,124 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,845 | TotalAmt |
| Program Services | $23,845 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,323 | TotalAmt |
| Program Services | $125,677 | ProgramServicesAmt |
| Management And General | $46,140 | ManagementAndGeneralAmt |
| Fundraising | $3,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,060 | TotalAmt |
| Program Services | $599,059 | ProgramServicesAmt |
| Management And General | $42,592 | ManagementAndGeneralAmt |
| Fundraising | $3,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,992 | TotalAmt |
| Program Services | $55,700 | ProgramServicesAmt |
| Management And General | $6,792 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,399 | TotalAmt |
| Management And General | $9,399 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,832 | TotalAmt |
| Program Services | $1,136 | ProgramServicesAmt |
| Fundraising | $6,696 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,457 | TotalAmt |
| Program Services | $26,511 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,237 | TotalAmt |
| Program Services | $14,237 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,809 | TotalAmt |
| Program Services | $233,152 | ProgramServicesAmt |
| Management And General | $12,657 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,600 | TotalAmt |
| Program Services | $22,600 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,949 | TotalAmt |
| Program Services | $16,794 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,226 | TotalAmt |
| Program Services | $14,779 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STORE SUPPLIES | $13,381 | $12,712 | $669 |
| OTHER COSTS | $41,280 | $37,154 | $4,126 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,560 | TotalAmt |
| Program Services | $1,185,526 | ProgramServicesAmt |
| Management And General | $126,802 | ManagementAndGeneralAmt |
| Fundraising | $14,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,551 | BOYAmt |
| EOY | $36,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,140 | BOYAmt |
| EOY | $37,768 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,147 | BOYAmt |
| EOY | $910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $34,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,944 | BOYAmt |
| EOY | $40,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,778 | BOYAmt |
| EOY | $48,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287 | BOYAmt |
| EOY | $11,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,847 | BOYAmt |
| EOY | $210,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647 | BOYAmt |
| EOY | $4,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647 | BOYAmt |
| EOY | $4,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,469 | BOYAmt |
| EOY | $186,735 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731 | BOYAmt |
| EOY | $18,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,200 | BOYAmt |
| EOY | $205,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,847 | BOYAmt |
| EOY | $210,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,618 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,394 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,880 | CurrentTaxYearAmt |
| Total | $1,412,356 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,360 | CurrentTaxYearAmt |
| Total | $3,181,697 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297,240 | CurrentTaxYearAmt |
| Total | $4,594,053 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| 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 | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,594,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932 | CurrentTaxYearAmt |
| Total | $5,873 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932 | CurrentTaxYearAmt |
| Total | $5,873 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Total | $64,358 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,661 | CurrentTaxYearAmt |
| Total | $1,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,833 | CurrentTaxYearAmt |
| Total | $4,665,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,058 | DepreciationAmt |
| Book Value | $2,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,039 | DepreciationAmt |
| Book Value | $37,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,334 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER INVESTMENTS | $4,325 |
| SECURITY DEPOSIT ASSET | $7,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,525 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| Amt | $4,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,543 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE RELATED TO PROGRAM SERVICES | GrantTypeTxt |
| Recipient | 102 | RecipientCnt |
| Cash Grant | $23,845 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | CLOSELY KEPT RECORDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS A NONPROFIT CORPORATION WITHOUT MEMBERS OR STOCKHOLDERS. GOVERNING AUTHORITY IS VESTED IN THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN BEFORE SUBMISSION. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. THE REVIEW CONSIDERS COMPARABLE DATA, ORGANIZATIONAL FINANCIAL CAPACITY, AND PERFORMANCE. COMPENSATION DECISIONS ARE APPROVED AND DOCUMENTED IN BOARD MEETING MINUTES. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR OTHER STAFF MEMBERS IS REVIEWED AT LEAST ANNUALLY. SALARY ADJUSTMENTS ARE RECOMMENDED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION SEEKS TO ENSURE COMPENSATION IS REASONABLE AND ALIGNED WITH AVAILABLE FINANCIAL RESOURCES. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRS REQUIREMENTS. |
| Governing documents etc available to public Part VI line 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Significant program services not listed on prior year return Part III line 2 | IN 2025, THE ORGANIZATION LAUNCHED THE AFFORDABLE CHRISTMAS MARKET TO PROVIDE QUALIFIED FAMILIES WITH THE OPPORTUNITY TO PURCHASE CHILDRENS GIFTS AT REDUCED PRICES. THE PROGRAM ENGAGES CHURCHES AND VOLUNTEERS TO SUPPORT FAMILIES. |
| Part III response or note to any other line in Part III | THE CHANGE YOUR LIFE (CYL) PROGRAM PROVIDES STRUCTURED LIFE SKILLS INSTRUCTION AND INDIVIDUALIZED SUPPORT TO INDIVIDUALS SEEKING INCREASED STABILITY. THE PROGRAM CURRICULUM INCLUDES BUDGETING, EMPLOYMENT READINESS, GOAL-SETTING, AND RELATIONAL HEALTH. A CONCURRENT CHILDRENS PROGRAM IS PROVIDED FOR PARTICIPATING FAMILIES. PARTICIPANTS WHO MEET ATTENDANCE AND PARTICIPATION REQUIREMENTS EARN VOUCHERS REDEEMABLE FOR ESSENTIAL GOODS AND SERVICES. DURING 2025: 18 CLASSES CONDUCTED ACROSS 3 SESSIONS, 102 INDIVIDUALS ENROLLED, 211 VOLUNTEERS SERVED CYL MEALS. PARTICIPANTS MEETING CYL REQUIREMENTS RECEIVE VOUCHERS FOR ESSENTIAL GOODS AND SERVICES. DURING 2025: 2,776 VOUCHERS ISSUED, APPROXIMATE TOTAL VALUE: $38,578. VOLUNTEERS SUPPORT MULTIPLE PROGRAM AREAS, INCLUDING THE CONNECTION CENTER, CYL CLASSES, TRANSPORTATION SERVICES, DONATION PROCESSING, AND DELIVERY OPERATIONS. DURING 2025: 379 INDIVIDUAL VOLUNTEERS SERVED,TOTAL VOLUNTEER HOURS: 20,875. THE BOARD OF DIRECTORS PROVIDES GOVERNANCE OVERSIGHT, STRATEGIC DIRECTION, AND FINANCIAL SUPERVISION. THE CONNECTION CENTER RECEIVES REQUESTS FOR ASSISTANCE, CONDUCTS INTAKE ASSESSMENTS, AND PROVIDES REFERRALS TO CHURCHES AND COMMUNITY RESOURCES, WITH OPTIONAL PRAYER SUPPORT. DURING 2025: 193 INTAKE CALLS PROCESSED, 178 FOLLOW-UP CALLS CONDUCTED, 150 PRAYER CALLS PROVIDED. CHILDRENS PROGRAM: CHILDREN ACCOMPANYING CYL PARTICIPANTS RECEIVE STRUCTURED, AGE-APPROPRIATE INSTRUCTION FOCUSED ON CHARACTER DEVELOPMENT, LIFE SKILLS, AND RELATIONAL DEVELOPMENT. DELIVERY AND PICKUP MINISTRY: VOLUNTEER TEAMS TRANSPORT DONATED GOODS AND DELIVER HOUSEHOLD ITEMS TO INDIVIDUALS IN NEED. DURING 2025: 414 DONATION PICKUPS COMPLETED, 207 DELIVERIES MADE. TRANSPORTATION SERVICES: VOLUNTEERS PROVIDE TRANSPORTATION FOR CYL PARTICIPANTS AND THEIR CHILDREN USING CHURCH-PROVIDED VEHICLES. DONATION CENTER: THE DONATION CENTER RECEIVES, SORTS, AND DISTRIBUTES DONATED GOODS. ITEMS ARE EITHER PROVIDED DIRECTLY TO INDIVIDUALS IN NEED OR SOLD THROUGH THRIFT OPERATIONS TO SUPPORT PROGRAM SERVICES. |
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