LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA (EIN 45-3201020)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-14
IRS object ID
202402279349300920
Schema version
2023v5.1
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)
Return2024-08-14T10:26:48-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541400395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITE WITHERS MASINCUP & CANNADAY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11616 N COALTER STAddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453201020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE INC OF STAUNTON WAYNESBOROBusinessNameLine1Txt
Business Name Line2AND AUGUSTABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone5402212955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1003AddressLine1Txt
CityFISHERSVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22939ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShane LillyPersonNm
Person TitleChairmanPersonTitleTxt
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A WHITEPreparerPersonNm
PTINP00712905PTIN
Phone5408862341PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1003AddressLine1Txt
CityFISHERSVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22939ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$900,272GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.loveincsaw.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionFAITH-BASED SERVICES FOR THE NEEDY. MOBILIZING CHURCHES TO TRANSFORM LIVES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$188,321PYContributionsGrantsAmt
CY Contributions Grants$276,850CYContributionsGrantsAmt
PY Program Service Revenue$467,124PYProgramServiceRevenueAmt
CY Program Service Revenue$557,473CYProgramServiceRevenueAmt
PY Investment Income$509PYInvestmentIncomeAmt
CY Investment Income$1,827CYInvestmentIncomeAmt
PY Other Revenue$3,535PYOtherRevenueAmt
CY Other Revenue$44,669CYOtherRevenueAmt
PY Total Revenue$659,489PYTotalRevenueAmt
CY Total Revenue$880,819CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$487,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$606,391CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,212CYTotalFundraisingExpenseAmt
PY Other Expenses$223,103PYOtherExpensesAmt
CY Other Expenses$235,868CYOtherExpensesAmt
PY Total Expenses$710,810PYTotalExpensesAmt
CY Total Expenses$842,259CYTotalExpensesAmt
PY Revenues Less Expenses-$51,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,560CYRevenuesLessExpensesAmt
Total Assets BOY$225,270TotalAssetsBOYAmt
Total Assets EOY$265,166TotalAssetsEOYAmt
Total Liabilities BOY$1,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$223,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAITH-BASED SERVICES FOR THE NEEDY. MOBILIZING CHURCHES TO TRANSFORM LIVES AND COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$407,538ExpenseAmt
DescOTHER ACCOMPLISHMENTS - Church Relations & Development Our primary ministry focus is to mobilize churches to change lives and communities. To be certain we are fulfilling and expanding that focus we must periodically meet with area pastors and churches for feedback from partnering churches and to establish relationships with non-partnering churches, encouraging them to become partnering churches. During 2023, we made 17 presentations of the ministries of Love INC to church congregations and 6 presentations to other community organizations. These presentations are opportunities to educate even more people about our ministries and how they impact our communities.Community Missions This activity is a natural extension of our work to mobilize churches and to provide opportunities for church members to become actively involved in local missions work. The Director of Relational Ministries intentionally works with churches, both partnering and non-partnering, to set up such mission opportunities, generally based on needs within the ministry and on the types of volunteers coming from each specific church, such as age, physical abilities, experience, etc. Because of these volunteer teams, Love INC is able to expand activities, better organize our Donation Center, and other similar service improvements. During 2023 we were blessed with 9 such teams, providing services in both of our stores and in the Donation Center. Approximately 21 students and 14 adults participated in volunteer activities such as painting, building shelves, sorting clothes, delivering products to neighbors in need, cleaning large and small kitchen appliances, vacuuming sofas and chairs, cleaning wooden furniture, organizing donated products, cleaning vehicles that are donated to neighbors in need, and putting together products to be given to neighbors on a voucher basis. This aspect of our Community Missions activity also provided staff with opportunities to model Christian living while working with the participants. Also falling into this program is our relationship with the Community Service program of the local courts systems. During 2023 we accepted 15 people from this program who performed a total of 425 hours of community service through this Love INC ministry.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$295,281ExpenseAmt
Revenue$475,100RevenueAmt
DescTHRIFT STORES - We operated two retail stores. Both Thrift Stores play a crucial role in providing a significant revenue stream to support all of our ministry efforts. Through the sale of donated items, these stores generate funds that enable us to carry out various outreach programs, support individuals and families in need, and advance our mission of compassion and care.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,770ExpenseAmt
DescCHANGE YOUR LIFE CLASS - Through this program, participants have the opportunity to earn vouchers redeemable at specific locations for a variety of products and services, including gas for vehicles, haircuts, oil changes, paper products, personal hygiene products, and more. These essential items help meet basic needs and alleviate financial burdens, empowering participants to focus on their personal development and well-being.Within Love INC we have embarked on an innovative initiative to offer classes with rolling enrollment, providing greater flexibility and more opportunities for individuals to engage in our programs. We have observed a significant increase in engagement and retention rates among participants. In 2023 there were twenty classes offered during the three sessions with a total enrollment of sixty six during the year. Through careful evaluation and feedback mechanisms, we have been able to measure the impact of offering classes with rolling enrollment. Quantitative data, such as enrollment numbers and participant retention rates, indicate a clear positive trend, highlighting the effectiveness of this approach in meeting the needs of our community. Additionally, qualitative feedback from participants underscores the value and appreciation for the flexibility and accessibility afforded by our programs. The implementation of rolling enrollment for our classes represents a pivotal step forward in our mission to serve and empower individuals within our community. By prioritizing flexibility, accessibility, and personalized learning experience. We remain committed to continuously refining and expanding our programs to better meet the evolving needs of our community and further our mission of Mobilizing the church through love, compassion, and transformation.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,985TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$721,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN CLINGERPersonNm
Phone5402212955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1003AddressLine1Txt
CityFishersvilleCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22939ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM ROBERTS
ADMIN DIRECTOR40.000.00Yes (X)$54,642$0$0
DEBRAH RAMSEY
Executive Dir.40.000.00Yes (X)$54,320$0$0Yes (X)
ETHAN COLVIN
OPERATIONS DIR.40.000.00Yes (X)$46,892$0$0
SHANE LILLY
BOARD CHAIR0.000.00Yes (X)$0$0$0Yes (X)
CALEB HARLOW
Vice Chair0.000.00Yes (X)$0$0$0Yes (X)
TIMOTHY HARRISON
Secretary0.000.00Yes (X)$0$0$0Yes (X)
SHARON WOOD
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
SCOTT BRODD
BOARD MEMBER0.000.00Yes (X)$0$0$0
STACEY BURKHOLDER
BOARD MEMBER0.000.00Yes (X)$0$0$0
STEVE CAMPBELL
BOARD MEMBER0.000.00Yes (X)$0$0$0
VERONICA DAVIS
BOARD MEMBER0.000.00Yes (X)$0$0$0
BEN HALTERMAN
BOARD MEMBER0.000.00Yes (X)$0$0$0
RODNEY MARTIN
BOARD MEMBER0.000.00Yes (X)$0$0$0
MARIE MASINCUP
BOARD MEMBER0.000.00Yes (X)$0$0$0
JOANNE SHIRLEY
BOARD MEMBER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,854TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$276,850AllOtherContributionsAmt
Noncash Contributions$14,041NoncashContributionsAmt
Total Contributions$276,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtBusinessBusinessCd
BOOK SALES$2,382$2,382
DONATION CENTER SALES$6,006$6,006
STORE SALES$549,085$549,085453310
FieldValueIRS element (for citing)
Total Program Service Revenue$557,473TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,952TotalRevenueColumnAmt
Exclusion$2,952ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,328SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,453SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,125SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,125TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,125RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC REVENUE$41,802$41,802
RECYCLING DONATED GOODS$2,617$2,617
REIMBURSEMENTS$250$250
FieldValueIRS element (for citing)
Other Revenue Total$44,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$880,819TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,125RelatedOrExemptFuncIncomeAmt
Exclusion$605,094ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,854TotalAmt
Program Services$111,410ProgramServicesAmt
Management And General$41,327ManagementAndGeneralAmt
Fundraising$3,117FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$407,213TotalAmt
Program Services$359,093ProgramServicesAmt
Management And General$42,398ManagementAndGeneralAmt
Fundraising$5,722FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,324TotalAmt
Program Services$36,190ProgramServicesAmt
Management And General$6,446ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Management And General$205ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,284TotalAmt
Management And General$3,284ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,178TotalAmt
Program Services$5,178ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,434TotalAmt
Program Services$40,346ProgramServicesAmt
Management And General$2,403ManagementAndGeneralAmt
Fundraising$2,685FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,786TotalAmt
Program Services$6,786ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,837TotalAmt
Program Services$102,228ProgramServicesAmt
Management And General$6,609ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$36ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,544TotalAmt
Program Services$7,635ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,460TotalAmt
Program Services$9,955ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,708TotalAmt
Program Services$2,273ProgramServicesAmt
Management And General$2,435ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER COSTS$20,409$19,461$948
OTHER PROGRAM EXPENSES$8,851$8,851
STORE SUPPLIES$6,192$6,192
GIFTS TO OTHER LOCAL MINISTRY$5,940$5,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$842,259TotalAmt
Program Services$721,574ProgramServicesAmt
Management And General$108,473ManagementAndGeneralAmt
Fundraising$12,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,494BOYAmt
EOY$115,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,469BOYAmt
EOY$88,207EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,919BOYAmt
EOY$49,091EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,364BOYAmt
EOY$899EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,824BOYAmt
EOY$2,087EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,200BOYAmt
EOY$9,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,270BOYAmt
EOY$265,166EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,836BOYAmt
EOY$2,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,836BOYAmt
EOY$2,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,373BOYAmt
EOY$255,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,061BOYAmt
EOY$6,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,434BOYAmt
EOY$262,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,270BOYAmt
EOY$265,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$298NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,321CurrentTaxYearMinus1YearAmt
Current Tax Year$244,704CurrentTaxYearAmt
Total$1,064,961TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,587CurrentTaxYearMinus1YearAmt
Current Tax Year$634,038CurrentTaxYearAmt
Total$1,973,514TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651,908CurrentTaxYearMinus1YearAmt
Current Tax Year$878,742CurrentTaxYearAmt
Total$3,038,475TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,038,475PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509CurrentTaxYearMinus1YearAmt
Current Tax Year$3,012CurrentTaxYearAmt
Total$4,100TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509CurrentTaxYearMinus1YearAmt
Current Tax Year$3,012CurrentTaxYearAmt
Total$4,100TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$113,912TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,259CurrentTaxYearMinus1YearAmt
Current Tax Year$882,004CurrentTaxYearAmt
Total$3,156,487TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96260PublicSupportCY509Pct
Public Support PY5090.95650PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,050OtherCostOrOtherBasisAmt
Depreciation$2,767DepreciationAmt
Book Value$21,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,775OtherCostOrOtherBasisAmt
Depreciation$27,958DepreciationAmt
Book Value$15,817BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,661OtherCostOrOtherBasisAmt
Depreciation$13,670DepreciationAmt
Book Value$11,991BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,091TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$163
CREDIT CARD PAYABLE$2,692
PAYROLL TAXES$19
FieldValueIRS element (for citing)
Total Liability$2,874TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: OTHER ACCOMPLISHMENTS - Church Relations & Development Our primary ministry focus is to mobilize churches to change lives and communities. To be certain we are fulfilling and expanding that focus we must periodically meet with area pastors and churches for feedback from partnering churches and to establish relationships with non-partnering churches, encouraging them to become partnering churches. During 2023, we made 17 presentations of the ministries of Love INC to church congregations and 6 presentations to other community organizations. These presentations are opportunities to educate even more people about our ministries and how they impact our communities.Community Missions This activity is a natural extension of our work to mobilize churches and to provide opportunities for church members to become actively involved in local missions work. The Director of Relational Ministries intentionally works with churches, both partnering and non-partnering, to set up such mission opportunities, generally based on needs within the ministry and on the types of volunteers coming from each specific church, such as age, physical abilities, experience, etc. Because of these volunteer teams, Love INC is able to expand activities, better organize our Donation Center, and other similar service improvements. During 2023 we were blessed with 9 such teams, providing services in both of our stores and in the Donation Center. Approximately 21 students and 14 adults participated in volunteer activities such as painting, building shelves, sorting clothes, delivering products to neighbors in need, cleaning large and small kitchen appliances, vacuuming sofas and chairs, cleaning wooden furniture, organizing donated products, cleaning vehicles that are donated to neighbors in need, and putting together products to be given to neighbors on a voucher basis. This aspect of our Community Missions activity also provided staff with opportunities to model Christian living while working with the participants. Also falling into this program is our relationship with the Community Service program of the local courts systems. During 2023 we accepted 15 people from this program who performed a total of 425 hours of community service through this Love INC ministry.
Form 990, Part VI, Section B, Line 11bOrganizations Process to Review Form 990. The Form 990 is presented and discussed in an open meeting, and individual Board members are informed that a copy will be provided to those who request a copy. Questions are directed to the Executive Director, but not before filing.
Form 990, Part VI, Section C, Line 19No documents available to the public.
FORM 990, LINE VI, LINE 15BCompensation Process for Officers - Compensation for the Executive Director and all other staff members is reviewed at least annually by the Board of Directors. Adjustments to compensation for all staff members are approved by the Board.
FORM 990, PART 1, LINE 6SEE ATTACHED
FORM 990, PART VI, LINE 15ACompensation - Compensation for the Executive Director and all other staff members is reviewed at least annually by the Board of Directors. Adjustments to compensation for all staff members are approved by the Board.
FORM 990, PART VI, LINE 15BGoverning Documents Disclosure Explanation
FORM 990, PART VI, LINE 6Classes of Members or Stockholders Organized with Members

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