LOVE INC OF BREVARD INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LOVE INC OF BREVARD INC (EIN 36-4512166)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202321329349304202
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T12:23:10-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261141557PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHURCHSHIELD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115215 ENDEAVOR DRAddressLine1Txt
CityNOBLESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP460604919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364512166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE INC OF BREVARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone3212539542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 N APOLLO BLVDAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK KENDALLPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone3212539542PhoneNum
Signature2023-05-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastKENDALLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEE THOMASPreparerPersonNm
PTINP00848854PTIN
Phone3175709573PhoneNum
Preparation2023-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK KENDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16775 ARROYO DRAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,414,697GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOVEINCBREVARD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF LOVE INC IS TO MOBILIZE LOCAL CHURCHES TO TRANSFORM LIVES IN THE NAME OF CHRIST, IN PARTNERSHIP WITH NETWORK CHURCHES, AGENCIES, BUSINESSES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers197TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$795,567PYContributionsGrantsAmt
CY Contributions Grants$903,159CYContributionsGrantsAmt
PY Program Service Revenue$411,518PYProgramServiceRevenueAmt
CY Program Service Revenue$507,195CYProgramServiceRevenueAmt
PY Investment Income$1,103PYInvestmentIncomeAmt
CY Investment Income$1,274CYInvestmentIncomeAmt
PY Other Revenue$57,720PYOtherRevenueAmt
CY Other Revenue$3,069CYOtherRevenueAmt
PY Total Revenue$1,265,908PYTotalRevenueAmt
CY Total Revenue$1,414,697CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$395,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$561,873CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$2,330CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,238CYTotalFundraisingExpenseAmt
PY Other Expenses$733,387PYOtherExpensesAmt
CY Other Expenses$919,814CYOtherExpensesAmt
PY Total Expenses$1,128,851PYTotalExpensesAmt
CY Total Expenses$1,484,017CYTotalExpensesAmt
PY Revenues Less Expenses$137,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,320CYRevenuesLessExpensesAmt
Total Assets BOY$378,897TotalAssetsBOYAmt
Total Assets EOY$353,980TotalAssetsEOYAmt
Total Liabilities BOY$29,143TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$349,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$294,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF LOVE INC IS TO MOBILIZE LOCAL CHURCHES TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST. TO THAT END, LOVE INC OF BREVARD NETWORKS PARTNER RESOURCES TO PROVIDE HOPE, HELP AND A HAND-UP TO FREEDOM TO THOSE IN NEED IN OUR COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$822,941ExpenseAmt
Revenue$507,195RevenueAmt
DescVILLAGE THRIFT: THE THRIFT STORE RECEIVES DONATED ITEMS FROM THE COMMUNITY, MAKING THEM AVAILABLE TO ACTIVE CLIENTS WITH VERIFIED NEEDS AT A SIGNIFICANT DISCOUNT OF 80% OF THE THRIFT STORE PRICE. THOSE CLIENTS WHO CANNOT AFFORD TO PAY THE DISCOUNTED PRICE CAN WORK IN THE THRIFT STORE TO OFFSET THE PRICE OF THE ITEMS AT A RATE OF 10/HOUR. CLIENTS IN NEED OF COMMUNITY ARE ENCOURAGED TO VOLUNTEER, FINDING A LOVING AND SUPPORTIVE PLACE WHERE THEY CAN CONTRIBUTE AND GROW. OUR STORE ALSO ALLOWS US TO GIVE CLIENTS AND FORMER CLIENTS ENTRY-LEVEL JOBS WHERE THEY CAN GAIN A POSITIVE WORK EXPERIENCE BEFORE RE-ENTERING THE JOB MARKET. THRIFT STORE ITEMS ARE ALSO OFFERED FOR SALE TO THE PUBLIC, PRODUCING A REVENUE STREAM TO SUPPORT OUR PROGRAM ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,959ExpenseAmt
DescCLIENT SERVICES: LOVE INC WORKS WITH ITS PARTNERS TO SUPPLY GOODS AND PROVIDE SERVICES DIRECTLY TO CLIENTS WHO MAKE THE COMMITMENT TO GO BEYOND THEIR CURRENT CIRCUMSTANCES AND GROW THROUGH INDIVIDUALIZED ACTION PLANS, ONE STEP AT A TIME, FROM NEED TO SUSTAINABILITY. ASSISTANCE GIVEN INCLUDES OFFSETTING LIVING AND MEDICAL EXPENSES, PROVIDING LIFE SKILLS TRAINING AND MENTAL HEALTH COUNSELING OPPORTUNITIES, CONFRONTING UNDERLYING CAUSES OF CHRONIC NEED, ENCOURAGING THE DEVELOPMENT OF HEALTHY RELATIONSHIPS, ETC... AS A RESULT OF LOVE INC'S PARTNERSHIPS WITH LOCAL BUSINESSES AND AGENCIES, CLIENTS BENEFITED FROM DONATED PROFESSIONAL SERVICES IN ADDITION TO THE MATERIAL GOODS ACCOUNTED FOR IN THE PROGRAM EXPENSES REPORTED. WHILE IT IS NOT OUR MISSION TO PROVIDE EMERGENCY ASSISTANCE, WE HAVE DEVELOPED AND CONTINUE TO MAINTAIN AN ACCURATE RESOURCE GUIDE OF LOCAL AGENCIES WHO SPECIALIZE IN EMERGENCY RELIEF TO THOSE IN NEED OF ECONOMIC ASSISTANCE FOR IMMEDIATE, CRISIS SITUATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$76,828ExpenseAmt
DescMOBILIZATION: OUR HIGHEST GOAL IS TO MOBILIZE OUR COMMUNITY TO TAKE PART IN TRANSFORMING THE LIVES OF THOSE IN NEED. TO THIS END WE EMPLOYE PARTNERSHIPS COORDINATORS WHO FOCUS ON DEVELOPING CHURCH, BUSINESS, AND AGENCY PARTNERS TO ASSIST WITH OUR CLIENT SERVICES PROGRAM. WE ALSO HAVE A VOLUNTEER COORDINATOR WHO FOCUSES SOLELY ON RECRUITING, TRAINING, AND MANAGING VOLUNTEERS ACROSS OUR ORGANIZATION. EACH MONTH WE UTILIZE NEARLY 80 VOLUNTEERS ACROSS OUR ORGANIZATION, AND IN 2022 WE COORDINATED OVER 16,000 VOLUNTEER HOURS. ADDITIONALLY, WE OFFER EDUCATIONAL COURSES ON OUR PROGRAM METHODOLOGY TO TEACH OUR COMMUNITY THE REASONS BEHIND OUR WAY OF UPLIFTING THOSE IN NEED. OUR HOPE IS THAT, THROUGH EDUCATION, WE CAN BUILD A NETWORK OF LIKE-MINDED INDIVIDUALS AND ORGANIZATIONS WHO SHARE A COMMON METHODOLOGY FOR TRANSFORMING THE LIVES OF PEOPLE IN NEED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,056ExpenseAmt
DescCOMMUNITY TRANSFORMATION: WE ARE WORKING TO BRING TRANSFORMATION ON THE COMMUNITY LEVEL BY PULLING TOGETHER LIKE-MINDED, MISSIONALLY-ALIGNED INDIVIDUALS AND ORGANIZATIONS TO WORK TOWARDS HUMAN FLOURISHING AMIDST THESE SPECIFIC COMMUNITY WOES: DOMESTIC VIOLENCE, PREDATORY LENDING, DRUG ADDICTION, HUMAN TRAFFICKING, HOMELESSNESS, NEIGHBORHOOD REVITALIZATION, FOSTER CARE SUPPORT, AND STRONG COMMUNITY SCHOOLS. TO THIS END WE MOBILIZE FULL-TIME STAFF TO BE IN THE COMMUNITY AS A CATALYST FOR FORWARD-MOVEMENT AND ORGANIZATIONAL-COOPERATION. IN PRACTICE THIS LOOKS LIKE ORGANIZING AND FACILITATING CONVERSATIONS THAT INVOLVE INFLUENCERS AND DECISION-MAKERS IN OUR COUNTY TO FIGHT AGAINST THESE COMMUNITY-WIDE DYSFUNCTIONS. AS WE GATHER TOGETHER AROUND THE TABLE, PARTNERSHIPS ARE FORMED AND COMMUNITY MEMBERS ARE ACTIVATED TO BECOME PARTICIPANTS IN THE SOLUTIONS TO OUR COMMUNITIES GREATEST PROBLEMS. WE ALSO FOCUS ON CONNECTING CHURCHES WITH ORGANIZATIONS ON THE FRONT LINES OF THESE ISSUES IN ORDER TO GIVE PEOPLE IN OUR COMMUNITY EASY ON-RAMPS FOR INVOLVEMENT IN PARTICIPATING WITH THESE COMMUNITY ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,056TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,139,784TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHURCH ACCOUNTING SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3175709573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115215 ENDEAVOR DRIVEAddressLine1Txt
CityNOBLESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTY STUART
EXECUTIVE DI40.000.00Yes (X)$67,925$0$0
SCOTT DIXON
BOARD MEMBER1.330.00$0$0$0Yes (X)
TONY HAUCK
CHAIRPERSON1.330.00$0$0$0Yes (X)
GLORIA LOREY
BOARD MEMBER1.670.00$0$0$0Yes (X)
CHRIS WALDROP
BOARD MEMBER1.000.00$0$0$0Yes (X)
FLORIDA HOLBERT
TREASURER1.670.00Yes (X)$0$0$0
MARK KENDALL
CHAIRPERSON1.830.00Yes (X)$0$0$0
JANIE MCDERMOTT
SECRETARY2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,925TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$898,159AllOtherContributionsAmt
Noncash Contributions$514,999NoncashContributionsAmt
Total Contributions$903,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHRIFT STORE REVENUEDesc
Business999999BusinessCd
Total Revenue Column$507,195TotalRevenueColumnAmt
Exclusion$507,195ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$507,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,274TotalRevenueColumnAmt
Related Or Exempt Func Income$1,274RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DISCOUNTS$2,860$2,860
PCP ITEMS$119$119
BOOK PURCHAES$90$90
FieldValueIRS element (for citing)
Other Revenue Total$3,069OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,414,697TotalRevenueColumnAmt
Related Or Exempt Func Income$1,483RelatedOrExemptFuncIncomeAmt
Exclusion$510,055ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,925TotalAmt
Program Services$47,548ProgramServicesAmt
Management And General$20,377ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$439,912TotalAmt
Program Services$279,376ProgramServicesAmt
Management And General$153,744ManagementAndGeneralAmt
Fundraising$6,792FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,846TotalAmt
Management And General$15,846ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,190TotalAmt
Program Services$19,905ProgramServicesAmt
Management And General$17,765ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,306TotalAmt
Management And General$26,306ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,330TotalAmt
Fundraising$2,330FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,294TotalAmt
Program Services$28,481ProgramServicesAmt
Management And General$13,813ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,099TotalAmt
Program Services$238ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,732TotalAmt
Program Services$19,198ProgramServicesAmt
Management And General$23,525ManagementAndGeneralAmt
Fundraising$2,009FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,254TotalAmt
Program Services$7,531ProgramServicesAmt
Management And General$13,323ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,304TotalAmt
Program Services$102,675ProgramServicesAmt
Management And General$19,629ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,813TotalAmt
Program Services$8,770ProgramServicesAmt
Management And General$2,956ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,804TotalAmt
Program Services$4,804ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,471TotalAmt
Management And General$15,471ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,133TotalAmt
Program Services$6,133ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,410TotalAmt
Program Services$9,535ProgramServicesAmt
Management And General$4,875ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
THRIFT STORE COGS$513,851$513,851
PHYSICAL + MATERIAL NEEDS$60,689$60,689
TRANSPORT SUPPORT SERVICE$17,715$14,252$3,463
DEVELOPMENTAL NEEDS$16,612$16,612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$314TotalAmt
Program Services$186ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,484,017TotalAmt
Program Services$1,139,784ProgramServicesAmt
Management And General$331,995ManagementAndGeneralAmt
Fundraising$12,238FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,782BOYAmt
EOY$87,323EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$175,333EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,205BOYAmt
EOY$16,918EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$5,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,318BOYAmt
EOY$12,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,392BOYAmt
EOY$56,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,897BOYAmt
EOY$353,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,125BOYAmt
EOY$46,679EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,564BOYAmt
EOY$9,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,454BOYAmt
EOY$3,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,143BOYAmt
EOY$59,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,502BOYAmt
EOY$176,183EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,252BOYAmt
EOY$118,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,754BOYAmt
EOY$294,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,897BOYAmt
EOY$353,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,160NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$26,979DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$471,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795,567CurrentTaxYearMinus1YearAmt
Current Tax Year$903,158CurrentTaxYearAmt
Total$3,369,470TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795,567CurrentTaxYearMinus1YearAmt
Current Tax Year$903,158CurrentTaxYearAmt
Total$3,369,470TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,301SubstantialContributorsTotAmt
Public Support Total170$3,345,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,103CurrentTaxYearMinus1YearAmt
Current Tax Year$1,274CurrentTaxYearAmt
Total$7,197TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,720CurrentTaxYearMinus1YearAmt
Current Tax Year$3,069CurrentTaxYearAmt
Total$65,798TotalAmt
FieldValueIRS element (for citing)
Total Support$3,442,465TotalSupportAmt
Gross Receipts Rltd Activities$1,707,932GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97170PublicSupportCY170Pct
Public Support PY1700.91410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REIMBURSEMENTS 65,798ExplanationTxt

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$6,711OtherCostOrOtherBasisAmt
Book Value$6,711BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,677OtherCostOrOtherBasisAmt
Depreciation$24,788DepreciationAmt
Book Value$5,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,600TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN CF ENDOWMENTDesc
Book Value$56,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$56,606TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAX PAYABLEDesc
Amt$3,298Amt
FieldValueIRS element (for citing)
Total Liability$3,298TotalLiabilityAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$507,706NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE PRICEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$7,293NoncashContributionsRptF990Amt
Method Of Determining RevenuesKELLY BLUE BOOK VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF LOVE INC IS TO MOBILIZE LOCAL CHURCHES TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST. TO THAT END, LOVE INC OF BREVARD NETWORKS PARTNER RESOURCES TO PROVIDE HOPE, HELP AND A HAND-UP TO FREEDOM TO THOSE IN NEED IN OUR COUNTY.
FORM 990, PAGE 2, PART III, LINE 4BCLIENT SERVICES: LOVE INC WORKS WITH ITS PARTNERS TO SUPPLY GOODS AND PROVIDE SERVICES DIRECTLY TO CLIENTS WHO MAKE THE COMMITMENT TO GO BEYOND THEIR CURRENT CIRCUMSTANCES AND GROW THROUGH INDIVIDUALIZED ACTION PLANS, ONE STEP AT A TIME, FROM NEED TO SUSTAINABILITY. ASSISTANCE GIVEN INCLUDES OFFSETTING LIVING AND MEDICAL EXPENSES, PROVIDING LIFE SKILLS TRAINING AND MENTAL HEALTH COUNSELING OPPORTUNITIES, CONFRONTING UNDERLYING CAUSES OF CHRONIC NEED, ENCOURAGING THE DEVELOPMENT OF HEALTHY RELATIONSHIPS, ETC... AS A RESULT OF LOVE INC'S PARTNERSHIPS WITH LOCAL BUSINESSES AND AGENCIES, CLIENTS BENEFITED FROM DONATED PROFESSIONAL SERVICES IN ADDITION TO THE MATERIAL GOODS ACCOUNTED FOR IN THE PROGRAM EXPENSES REPORTED. WHILE IT IS NOT OUR MISSION TO PROVIDE EMERGENCY ASSISTANCE, WE HAVE DEVELOPED AND CONTINUE TO MAINTAIN AN ACCURATE RESOURCE GUIDE OF LOCAL AGENCIES WHO SPECIALIZE IN EMERGENCY RELIEF TO THOSE IN NEED OF ECONOMIC ASSISTANCE FOR IMMEDIATE, CRISIS SITUATIONS.
FORM 990, PAGE 2, PART III, LINE 4CMOBILIZATION: OUR HIGHEST GOAL IS TO MOBILIZE OUR COMMUNITY TO TAKE PART IN TRANSFORMING THE LIVES OF THOSE IN NEED. TO THIS END WE EMPLOYE PARTNERSHIPS COORDINATORS WHO FOCUS ON DEVELOPING CHURCH, BUSINESS, AND AGENCY PARTNERS TO ASSIST WITH OUR CLIENT SERVICES PROGRAM. WE ALSO HAVE A VOLUNTEER COORDINATOR WHO FOCUSES SOLELY ON RECRUITING, TRAINING, AND MANAGING VOLUNTEERS ACROSS OUR ORGANIZATION. EACH MONTH WE UTILIZE NEARLY 80 VOLUNTEERS ACROSS OUR ORGANIZATION, AND IN 2022 WE COORDINATED OVER 16,000 VOLUNTEER HOURS. ADDITIONALLY, WE OFFER EDUCATIONAL COURSES ON OUR PROGRAM METHODOLOGY TO TEACH OUR COMMUNITY THE REASONS BEHIND OUR WAY OF UPLIFTING THOSE IN NEED. OUR HOPE IS THAT, THROUGH EDUCATION, WE CAN BUILD A NETWORK OF LIKE-MINDED INDIVIDUALS AND ORGANIZATIONS WHO SHARE A COMMON METHODOLOGY FOR TRANSFORMING THE LIVES OF PEOPLE IN NEED.
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY TRANSFORMATION: WE ARE WORKING TO BRING TRANSFORMATION ON THE COMMUNITY LEVEL BY PULLING TOGETHER LIKE-MINDED, MISSIONALLY-ALIGNED INDIVIDUALS AND ORGANIZATIONS TO WORK TOWARDS HUMAN FLOURISHING AMIDST THESE SPECIFIC COMMUNITY WOES: DOMESTIC VIOLENCE, PREDATORY LENDING, DRUG ADDICTION, HUMAN TRAFFICKING, HOMELESSNESS, NEIGHBORHOOD REVITALIZATION, FOSTER CARE SUPPORT, AND STRONG COMMUNITY SCHOOLS. TO THIS END WE MOBILIZE FULL-TIME STAFF TO BE IN THE COMMUNITY AS A CATALYST FOR FORWARD-MOVEMENT AND ORGANIZATIONAL-COOPERATION. IN PRACTICE THIS LOOKS LIKE ORGANIZING AND FACILITATING CONVERSATIONS THAT INVOLVE INFLUENCERS AND DECISION-MAKERS IN OUR COUNTY TO FIGHT AGAINST THESE COMMUNITY-WIDE DYSFUNCTIONS. AS WE GATHER TOGETHER AROUND THE TABLE, PARTNERSHIPS ARE FORMED AND COMMUNITY MEMBERS ARE ACTIVATED TO BECOME PARTICIPANTS IN THE SOLUTIONS TO OUR COMMUNITIES GREATEST PROBLEMS. WE ALSO FOCUS ON CONNECTING CHURCHES WITH ORGANIZATIONS ON THE FRONT LINES OF THESE ISSUES IN ORDER TO GIVE PEOPLE IN OUR COMMUNITY EASY ON-RAMPS FOR INVOLVEMENT IN PARTICIPATING WITH THESE COMMUNITY ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION PROVIDES ACCESS TO A COPY OF THE FORM 990 TO EACH BOARD MEMBER AT LEAST 5 DAYS IN ADVANCE OF FILING, IN ORDER TO ALLOW THE BOARD MEMBERS TO MAKE COMMENTS.
FORM 990, PAGE 6, PART VI, LINE 12CAT EACH BOARD MEETING, ALL IN ATTENDANCE ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST WHICH THEY MAY HAVE WITH ANY ITEM ON THE AGENDA, BEFORE THOSE MATTERS ARE DISCUSSED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE IN LOVE INC OFFICES UPON RECEIPT OF WRITTEN REQUEST.

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