LOVE INC OF SHEBOYGAN COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LOVE INC OF SHEBOYGAN COUNTY INC (EIN 46-2087387)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-26
IRS object ID
202342999349302204
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)
Return2023-10-26T15:27:36-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1712 RIVERFRONT DRIVE SUITE 301AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462087387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE INC OF SHEBOYGAN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone9207836701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 FOREST AVEAddressLine1Txt
CitySHEBOYGAN FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53085ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM FASSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9207836701PhoneNum
Signature2023-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastFASSEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN GARTMANPreparerPersonNm
PTINP00019895PTIN
Phone9204580341PhoneNum
Preparation2023-09-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM FASSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1241AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$406,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://LOVEINCSHEBOYGANCOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO MOBILIZE LOCAL CHRISTIAN CHURCHES TO TRANSFORM LIVES AND COMMUNITIES THROUGH RELATIONSHIPS, IN THE NAME OF CHRIST.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers242TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$215,463PYContributionsGrantsAmt
CY Contributions Grants$378,971CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$47,701PYOtherRevenueAmt
CY Other Revenue$14,746CYOtherRevenueAmt
PY Total Revenue$263,164PYTotalRevenueAmt
CY Total Revenue$393,717CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,323CYTotalFundraisingExpenseAmt
PY Other Expenses$113,206PYOtherExpensesAmt
CY Other Expenses$133,169CYOtherExpensesAmt
PY Total Expenses$282,919PYTotalExpensesAmt
CY Total Expenses$311,306CYTotalExpensesAmt
PY Revenues Less Expenses-$19,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,411CYRevenuesLessExpensesAmt
Total Assets BOY$166,606TotalAssetsBOYAmt
Total Assets EOY$249,017TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,017NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE BUILD HOPE THROUGH RELATIONSHIPS ROOTED IN CHRIST, MEETING NEEDS, AND TRANSFORMING LIVES THROUGH OUR PARTNER CHURCHES AND VOLUNTEERS.WE ARE MEMBERS OF CHRISTIAN CHURCHES, UNITED IN PURPOSE AND LIVING OUT OUR FAITH THROUGH LOVING SERVICE TO THE PEOPLE IN OUR COMMUNITIES. OPENING OUR HEARTS TO GIVE AND RECEIVE LOVE, TRUTH, AND COMPASSION AS WE ARE JOINED TOGETHER IN CHRIST. THE SPIRIT OF "WORKING TOGETHER" IS EVIDENT IN OUR COMMUNITIES THROUGH: - CHURCHES IN PARTNERSHIP- SERVICE ORGANIZATIONS LEARNING AND SUCCEEDING IN REALIZING THEIR MISSIONS- EVERYONE MAKING PROGRESS TOWARD THE FULLNESS OF LIFEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$133,518ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGAP MINISTRIES PROVIDE THE IMMEDIATE PHYSICAL NEEDS THROUGH OUR PARTNER CHURCHES WITH PRODUCTS AND SERVICES. IN 2022, WE SERVED OVER 100 HOUSEHOLDS WITH 277 PRODUCTS/SERVICES PROVIDED. MOST OF OUR PRODUCTS ARE DONATIONS AND TRACKED THROUGH OUR IN-KIND DONATION INCOME ACCOUNT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,166ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVOLUNTEER MINISTRY WITH TRAINING AND SUPPORT PROVIDED TO OVER 250 VOLUNTEERS TO ACTIVATE THEM IN THE COMMUNITY TO PROVIDE ASSISTANCE TO THE ORGANIZATION AND TO THE INDIVIDUALS WHO CONTACT THE ORGANIZATION FOR ASSISTANCE. SPECIFIC TRAINING IN THE AREA OF UNDERSTANDING POVERTY WAS CONDUCTED IN MAY 2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,640ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTRANSFORMATIONAL MINISTRY WITH LIFE SKILLS CLASSES--OFFERED 3 DIFFERENT CLASSES IN 2022 SERVING 26 PARTICIPANTS IN THE AREAS OF SETTING GOALS, BUDGETING, AND SETTING HEALTHY BOUNDARIES IN RELATIONSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,978ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCLEARINGHOUSE CALL CENTER--THE ORGANIZATION HAS FASHIONED A COOPERATIVE HELPING RELATIONSHIP BETWEEN AGENCIES AND CHURCHES, GENERATED UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS, DEVELOPED A CLEARINGHOUSE TO SCREEN NEEDS AND USE COMMUNITY RESOURCES TO MEET NEEDS. OUR CALL CENTER RECEIVED 591 REQUESTS FROM INDIVIDUALS SEEKING ASSISTANCE, AND THROUGH OUR PARTNER CHURCHES WE FULFILLED 277 NEEDS, ASSISTING 104 HOUSEHOLDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,978TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$226,302TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TANDRA SBROCCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9207836705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 FOREST AVENUEAddressLine1Txt
CitySHEBOYGAN FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53085ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS MCKNIGHT
DIRECTOR1.00Yes (X)$0$0$0
SHIRL BREUNIG
DIRECTOR1.00Yes (X)$0$0$0
JIM FASSE
TREASURER1.00Yes (X)$0$0$0Yes (X)
PAUL DIRKSE
DIRECTOR1.00Yes (X)$0$0$0
PAUL APARICIO
CHAIR1.00Yes (X)$0$0$0Yes (X)
REED BEIERSDORF
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TAYLOR
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CHUCK ADAMS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RICH MIESFELD
DIRECTOR1.00Yes (X)$0$0$0
TANDRA SBROCCO
EXECUTIVE DIRECTOR40.00$53,739$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,739TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$61,383FundraisingAmt
All Other Contributions$317,588AllOtherContributionsAmt
Noncash Contributions$35,090NoncashContributionsAmt
Total Contributions$378,971TotalContributionsAmt
Fundraising Gross Income$13,406FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$61,383ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,150FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,256TotalRevenueColumnAmt
Exclusion$4,256ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$14,165GamingGrossIncomeAmt
Gaming Direct Expenses$3,675GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,490TotalRevenueColumnAmt
Exclusion$10,490ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,717TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,746ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,739TotalAmt
Program Services$42,991ProgramServicesAmt
Management And General$8,061ManagementAndGeneralAmt
Fundraising$2,687FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,398TotalAmt
Program Services$99,518ProgramServicesAmt
Management And General$18,660ManagementAndGeneralAmt
Fundraising$6,220FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,049TotalAmt
Management And General$4,049ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,569TotalAmt
Program Services$5,512ProgramServicesAmt
Management And General$6,159ManagementAndGeneralAmt
Fundraising$4,898FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,621TotalAmt
Program Services$8,715ProgramServicesAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$1,163FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,600TotalAmt
Program Services$10,230ProgramServicesAmt
Management And General$6,510ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$304TotalAmt
Program Services$228ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$7,884TotalAmt
Management And General$7,884ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$668TotalAmt
Program Services$367ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,269TotalAmt
Program Services$1,701ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$45,166$45,166
TRAINING$12,380$5,076$6,246$1,058
TELEPHONE$6,559$4,263$1,968$328
UTILITIES$4,612$2,535$1,614$463

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,488TotalAmt
Fundraising$1,488FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$311,306TotalAmt
Program Services$226,302ProgramServicesAmt
Management And General$64,681ManagementAndGeneralAmt
Fundraising$20,323FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,611BOYAmt
EOY$103,464EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,549BOYAmt
EOY$4,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,840BOYAmt
EOY$1,345EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,632LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,162BOYAmt
EOY$5,494EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,444BOYAmt
EOY$134,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,606BOYAmt
EOY$249,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,397BOYAmt
EOY$133,617EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,209BOYAmt
EOY$115,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,606BOYAmt
EOY$249,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,606BOYAmt
EOY$249,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,411ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$331,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,463CurrentTaxYearMinus1YearAmt
Current Tax Year$378,971CurrentTaxYearAmt
Total$1,386,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,463CurrentTaxYearMinus1YearAmt
Current Tax Year$378,971CurrentTaxYearAmt
Total$1,386,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$124,098SubstantialContributorsTotAmt
Public Support Total170$1,262,107PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,646CurrentTaxYearMinus3YearsAmt
Total$48,765TotalAmt
FieldValueIRS element (for citing)
Total Support$1,434,970TotalSupportAmt
Public Support CY1700.87950PublicSupportCY170Pct
Public Support PY1700.86540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,538OtherCostOrOtherBasisAmt
Depreciation$52,538DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,588OtherCostOrOtherBasisAmt
Depreciation$26,094DepreciationAmt
Book Value$5,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,494TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPROMISES TO GIVEDesc
Book Value$134,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$134,079TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVING OUT LOVE FUNDRAISEREvent1Nm
Gross Receipts Event1$49,179GrossReceiptsEvent1Amt
Charitable Contri Event1$42,680CharitableContriEvent1Amt
Gross Revenue Event1$6,499GrossRevenueEvent1Amt
Food And Beverage Event1$3,326FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,551OtherDirectExpensesEvent1Amt
Event2PUTT FORE LOVEEvent2Nm
Gross Receipts Event2$16,247GrossReceiptsEvent2Amt
Charitable Contri Event2$12,069CharitableContriEvent2Amt
Gross Revenue Event2$4,178GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,422OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,426GrossReceiptsTotalAmt
Charitable Contributions Tot$54,749CharitableContributionsTotAmt
Gross Revenue Total Events$10,677GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,326FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,973OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,299DirectExpenseSummaryEventsAmt
Net Income Summary$3,378NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TANDRA SBROCCOBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1807 FOREST AVENUEAddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53085ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$28,653NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CERTIFICATES35$3,282FMV
Yes (X)DISCOUNTS6$1,905FMV
Yes (X)PRINTING SERVICES6$1,250FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AEXECUTIVE COMMITTEE CONSISTS OF ALL OFFICERS--CHAIR, VICE CHAIR, SECRETARY, TREASURER--AND PAST CHAIR. TO PROVIDE EXECUTIVE DECISION-MAKING AND DIRECTION FOR ORGANIZATION ON AN ON-GOING BASIS WHILE ENGAGING THE INDIVIDUAL BOARD MEMBERS AND COMMITTEES OF LOVE INC. ESTABLISHED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN URGENT MATTERS AND TO RECOMMEND POLICIES FOR CONSIDERATION AND APPROVAL. COMPRISED OF ALL OFFICERS OF THE BOARD AND THE PAST CHAIR.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR COMPILES THE INFORMATION REQUIRED FOR FORM 990 AND SUBMITS COMPLETED DOCUMENT TO THE FINANCE ADVISORY TEAM. AFTER REVIEW, THE FINANCE ADVISORY TEAM APPROVES AND SUBMITS TO THE ENTIRE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED WHEN NEW MEMBERS JOIN THE BOARD. AT THE BEGINNING OF EACH FISCAL YEAR, EACH BOARD MEMBER AND STAFF MEMBER REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AS WELL AS ETHICS POLICY AND STATEMENT OF FAITH AND CONFIDENTIALITY POLICY. THE BOARD SHOULD ENSURE THAT A CONFLICT OF INTEREST POLICY IS IN PLACE, IS COMPLIED WITH, AND COVERS ALL CORPORATION DIRECTORS AND EMPLOYEES. IF A MEMBER KNOWS OF A CONFLICT OF INTEREST, THEY ARE REQUIRED TO SELF-REPORT IT PASSED ON THE PERSONAL GAIN. IF THERE IS A CONFLICT OF INTEREST, IT IS REPORTED ON THE EXECUTIVE COMMITTEE MEETING MINUTES AND/OR BOARD MEETING MINUTES. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATION WITH OUTSIDE ORGANIZATIONS. HOWEVER, IF AN EMPLOYEE OR BOARD/COMMITTEE MEMBER HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSE TO THE BOARD OF DIRECTORS OF LOVE INC AFFILIATE AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE HIRING AND EVALUATION OF THE EXECUTIVE DIRECTOR AS OUTLINED IN THE ORGANIZATION BYLAWS. IN THE CASE OF HIRING A NEW EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS APPOINTS AN AD HOC HIRING COMMITTEE TO CONDUCT A REVIEW OF APPLICANTS, INTERVIEWING OF PROSPECTS, RESEARCHING OF COMPARABLE DATA, AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS OF THE TOP CANDIDATES. BOARD OF DIRECTORS CONDUCT A FULL REVIEW OF INFORMATION AND VOTE ON WHICH CANDIDATE TO OFFER THE POSITION AND DETERMINE SALARY. PERSONNEL COMMITTEE RESEARCH COMPENSATION PACKAGE AND RECOMMENDS ANY SALARY OR BENEFITS TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVE ANY CHANGES IN SALARY AND BENEFITS TO EXECUTIVE DIRECTOR AND OVERALL BUDGET IMPLICATIONS FOR REMAINING SALARIES. EXECUTIVE DIRECTOR DISTRIBUTES ANY SALARY OR BENEFIT PACKAGES TO STAFF MEMBERS AND RECOMMENDS INCREASES OR OTHER BENEFITS TO BOARD OF DIRECTORS FOR APPROVAL. PERSONNEL COMMITTEE COLLECTED DATA FROM NON-PROFIT ORGANIZATIONS IN THE COMMUNITY AND THROUGH REPORTS MADE AVAILABLE FROM MARQUETTE UNIVERSITY TO DETERMINE COMPARABILITY DATA FOR STAFF SALARY AND BENEFITS. COMMITTEE SUBMITTED RECOMMENDATIONS TO BOARD OF DIRECTORS AND ENTIRE BOARD VOTES ON ANY INCREASES ON AN ANNUAL BASIS OR AS NEEDED. DURING THE LAST QUARTER OF EACH YEAR OF THE CORPORATION, THE BOARD SHALL ELECT DIRECTORS AND OFFICERS TO REPLACE THOSE WHOSE TERMS WILL EXPIRE AT THE END OF THE YEAR. THE ELECTION SHALL BE CONDUCTED AT A MEETING OF THE BOARD OF DIRECTORS. IF IT IS DISCUSSED AT A BOARD MEETING, NOTES FROM THE DISCUSSION CAN BE FOUND IN THE BOARD MINUTES WHILE SALARY IS TYPICALLY FOUND IN THE EMPLOYEE'S PERSONAL FILE. AFTER HIRING INDIVIDUAL, THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE REVIEWS AFTER 90 DAYS, 6 MONTHS, AND THEN ANNUALLY MOVING FORWARD. AS OUTLINED IN THE BYLAWS, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING, EVALUATION, AND COMPENSATION OF ALL OTHER STAFF MEMBERS. AS PART OF THE BUDGET PROCESS, THE EXECUTIVE DIRECTOR PRESENTS A PROPOSAL FOR STAFF COMPENSATION USING COMPARABLE DATA AND PERFORMANCE MANAGEMENT TOOLS. THE FULL BOARD OF DIRECTORS APPROVES ALL BUDGET ITEMS, INCLUDING STAFF COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST AND THROUGH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND THROUGH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS AND THROUGH WEBSITE SUCH AS GUIDESTAR (AN INDEPENDENT ORGANIZATION THAT EVALUATES NONPROFIT ORGANIZATIONS)
FORM 990, PART XII, LINE 2C:CREATED FINANCIAL POLICIES THROUGH THE FINANCE ADVISORY TEAM WHICH WAS SUBMITTED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS

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