LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA (EIN 45-3201020)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202303189349311905
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T12:22:50-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541400395	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE WITHERS MASINCUP & CANNADAY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1616 N COALTER ST	AddressLine1Txt
City	STAUNTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453201020	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVE INC OF STAUNTON WAYNESBORO	BusinessNameLine1Txt
Business Name Line2	AND AUGUSTA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVE	BusinessNameControlTxt
Phone	5402212955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1003	AddressLine1Txt
City	FISHERSVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22939	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shane Lilly	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Shane	PersonFirstNm
Person Last	Lilly	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS A WHITE	PreparerPersonNm
PTIN	P00712905	PTIN
Phone	5408862341	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1003	AddressLine1Txt
City	FISHERSVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22939	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$659,489	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.loveincsaw.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	FAITH-BASED SERVICES FOR THE NEEDY. MOBILIZING CHURCHES TO TRANSFORM LIVES AND COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	291	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$246,732	PYContributionsGrantsAmt
CY Contributions Grants	$188,321	CYContributionsGrantsAmt
PY Program Service Revenue	$385,812	PYProgramServiceRevenueAmt
CY Program Service Revenue	$467,124	CYProgramServiceRevenueAmt
PY Investment Income	-$4,610	PYInvestmentIncomeAmt
CY Investment Income	$509	CYInvestmentIncomeAmt
PY Other Revenue	$66,304	PYOtherRevenueAmt
CY Other Revenue	$3,535	CYOtherRevenueAmt
PY Total Revenue	$694,238	PYTotalRevenueAmt
CY Total Revenue	$659,489	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$362,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$487,707	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,494	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,655	PYOtherExpensesAmt
CY Other Expenses	$223,103	CYOtherExpensesAmt
PY Total Expenses	$555,203	PYTotalExpensesAmt
CY Total Expenses	$710,810	CYTotalExpensesAmt
PY Revenues Less Expenses	$139,035	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$51,321	CYRevenuesLessExpensesAmt
Total Assets BOY	$288,395	TotalAssetsBOYAmt
Total Assets EOY	$225,270	TotalAssetsEOYAmt
Total Liabilities BOY	$9,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,836	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$278,457	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$223,434	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FAITH-BASED SERVICES FOR THE NEEDY. MOBILIZING CHURCHES TO TRANSFORM LIVES AND COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$262,216	ExpenseAmt
Desc	ALL OTHER ACCOMPLISHMENTS - Training In order to assure that staff and volunteers are equipped to provide all services with excellence, a training program was initiated during 2015 and continued in 2019. The goal for the ministry was to improve the overall effectiveness of our work with neighbors, and to provide a baseline for how we as a ministry go about providing goods and services to those we serve. We also continued to offer the Redemptive Compassion course that was begun in 2016. In 2022 we offered 3 opportunities for this eight-week class that was attended by 44 participants from area churches taught by 3 volunteer teachers. Participants included lay members of churches, church leaders, and ordained pastors. This particular training is designed to help participants discover how they individually view charity, and teach them to look at it holistically, helping them to develop that kind of approach to helping those in need. This training has led to greater volunteerism throughout the ministry, but especially within our Change Your Life Classes. Weekly staff meetings continued during 2022. A new activity under this heading for 2020 was Staff Value Times which continued in 2022. These are individual meetings between the Executive Director and staff members, held once a quarter. The focus is on personal, spiritual, Professional connections, and physical wellbeing. We also continue participating in National Exchange Calls hosted by staff of Love INC National. These are calls focusing on matters of interest to not only National staff, but to local staff as well. One staff and one volunteer received a four week virtual training from the Chalmers Center in Faith and Finance. This class will be added to the CYL in 2023. 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 2022 we made 8 presentations of the ministries of Love INC to church congregations and 5 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 During 2022 we received a donation from a local school system of 100+ chairs. We were able to give these to Roanoke Free Methodist Church for their new location. When we receive donations of medical equipment we support two local ministries that specifically handle these types of needs in our community. Change Your Life Classes formerly known as Loving Your Neighbor:In the fall of 2012, the organization held its first classes in personal financial management of recipients of services. The goal is to help them learn to manage their resources more effectively and to eventually help them overcome the circumstances that led them to seek assistance. The instruction is Bible-based, and the classes enabled participants to establish ongoing relationships with staff, volunteers, and churches. This activity has been highly successful, growing from 6 participants in 2013 to a total of 90 in 2019. In 2022 participants earned vouchers that are redeemable for goods and services for full participation and for completing homework assignments. A total of 1121 vouchers out of a potential 1185 (95%) were earned with a total value of approximately $13,501.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$169,605	ExpenseAmt
Revenue	$160,768	RevenueAmt
Desc	TREASURES OF LOVE RESALE STORE - In mid-July of 2013 the Organization opened a retail location to sell certain donated goods to the community. The primary purpose of the operation is to generate revenue to support the Program Services as identified in this return. An equally important purpose is to provide opportunities for church congregation members to experience the joys of hands-on community ministry. The operation was phased back on June 10 for limited hours and restored to 5 days per week on September 12, 2020. In June of 2022, the store resumed its previous hours of operation. The store hired an Assistant Manager on August 30, 2022, to help support the store's operations as well as the volunteers. The store also provided 62 clothing vouchers for neighbors in our community throughout 2022.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$114,451	ExpenseAmt
Revenue	$277,624	RevenueAmt
Desc	Love INC Thrift Shoppe On August 28, 2017 we opened our second Thrift Shop in the town of Stuarts Draft, a thriving community within our service area. To its formal name we have deliberately added the phrase A Gathering Place to emphasize that it is more than just a thrift shoppe. Just like our sister store (Treasures of Love), we envisioned it as a warm and friendly environment for modeling the Love of Christ to all who enter, as well as an excellent place to find bargains on a wide spectrum pf donated goods. The primary purpose of the operation is to generate revenue to support the Program Services as identified in this return. An equally important purpose is to provide opportunities for church congregation members to experience the joys of hands-on community ministry. As a result, The Thrift Shoppe very quickly became a part of the woven fabric of this warm and friendly small town, and has returned to pre-pandemic days of operation at 6 days per week.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$77,464	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$623,736	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN CLINGER	PersonNm
Phone	5402212955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1003	AddressLine1Txt
City	Fishersville	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22939	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBRAH RAMSEY
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$53,051	$0	$0
WILLIAM ROBERTS
ADMIN DIRECTOR	40.00	0.00	Yes (X)		$51,951	$0	$0
ETHAN COLVIN
OPERATIONS DIR.	40.00	0.00	Yes (X)		$34,937	$0	$0
SHANE LILLY
BOARD CHAIR	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CALEB HARLOW
Vice Chair	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY HARRISON
Secretary	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON WOOD
Treasurer	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE HARRIS
BOARD MEMBER	0.00	0.00	Yes (X)		$0	$0	$0
GAIL SPEARS
BOARD MEMBER	0.00	0.00	Yes (X)		$0	$0	$0
RODNEY MARTIN
BOARD MEMBER	0.00	0.00	Yes (X)		$0	$0	$0
JOANNE SHIRLEY
BOARD MEMBER	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,939	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$188,321	AllOtherContributionsAmt
Total Contributions	$188,321	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	BusinessBusinessCd
AUCTION PROCEEDS	$24,998	$24,998
BOOK SALES	$2,328	$2,328
DONATION CENTER SALES	$5,681	$5,681
STORE SALES	$434,117	$434,117	453310

Field	Value	IRS element (for citing)
Total Program Service Revenue	$467,124	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$509	TotalRevenueColumnAmt
Exclusion	$509	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISC REVENUE	$1,230	$1,230
RECYCLING DONATED GOODS	$1,463	$1,463
REIMBURSEMENTS	$842	$842

Field	Value	IRS element (for citing)
Other Revenue Total	$3,535	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$659,489	TotalRevenueColumnAmt
Exclusion	$471,168	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,939	TotalAmt
Program Services	$101,594	ProgramServicesAmt
Management And General	$37,546	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$312,696	TotalAmt
Program Services	$293,910	ProgramServicesAmt
Management And General	$13,627	ManagementAndGeneralAmt
Fundraising	$5,159	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,072	TotalAmt
Program Services	$30,490	ProgramServicesAmt
Management And General	$3,965	ManagementAndGeneralAmt
Fundraising	$617	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,232	TotalAmt
Management And General	$4,232	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,011	TotalAmt
Program Services	$20,280	ProgramServicesAmt
Management And General	$1,731	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,041	TotalAmt
Program Services	$11,122	ProgramServicesAmt
Fundraising	$919	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,644	TotalAmt
Program Services	$12,289	ProgramServicesAmt
Management And General	$1,355	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,763	TotalAmt
Program Services	$3,199	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,618	TotalAmt
Program Services	$95,758	ProgramServicesAmt
Management And General	$4,860	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$878	TotalAmt
Program Services	$790	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$242	TotalAmt
Program Services	$218	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,198	TotalAmt
Program Services	$10,657	ProgramServicesAmt
Management And General	$541	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,597	TotalAmt
Program Services	$4,062	ProgramServicesAmt
Management And General	$535	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES TO NATIONAL ORGANIZATIONS	$12,897	$5,059	$7,838
TELEPHONE AND COMMUNICATIONS	$10,838	$10,149	$689
OTHER COSTS	$7,151	$6,436	$715
STORE SUPPLIES	$5,682	$5,682

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,311	TotalAmt
Program Services	$12,041	ProgramServicesAmt
Management And General	$1,270	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$710,810	TotalAmt
Program Services	$623,736	ProgramServicesAmt
Management And General	$79,580	ManagementAndGeneralAmt
Fundraising	$7,494	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$180,291	BOYAmt
EOY	$92,494	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,635	BOYAmt
EOY	$80,469	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,665	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,200	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,926	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,007	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,723	BOYAmt
EOY	$32,919	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,075	BOYAmt
EOY	$10,364	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,806	BOYAmt
EOY	$1,824	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$7,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,395	BOYAmt
EOY	$225,270	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,958	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,980	BOYAmt
EOY	$1,836	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,938	BOYAmt
EOY	$1,836	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,228	BOYAmt
EOY	$203,773	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,229	BOYAmt
EOY	$19,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,457	BOYAmt
EOY	$223,434	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$288,395	BOYAmt
EOY	$225,270	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$51,321	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,702	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,321	CurrentTaxYearAmt
Total	$976,843	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$468,587	CurrentTaxYearAmt
Total	$1,545,696	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$634,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$651,908	CurrentTaxYearAmt
Total	$2,522,539	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,522,539	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$509	CurrentTaxYearAmt
Total	$1,174	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$509	CurrentTaxYearAmt
Total	$1,174	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842	CurrentTaxYearAmt
Total	$114,307	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$454,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,259	CurrentTaxYearAmt
Total	$2,638,020	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95620	PublicSupportCY509Pct
Public Support PY509	0.95090	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,040	OtherCostOrOtherBasisAmt
Depreciation	$1,156	DepreciationAmt
Book Value	$884	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,111	OtherCostOrOtherBasisAmt
Depreciation	$22,198	DepreciationAmt
Book Value	$10,913	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,775	OtherCostOrOtherBasisAmt
Depreciation	$22,653	DepreciationAmt
Book Value	$21,122	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,919	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAXES	$53
SALES TAX PAYABLE	$1,783

Field	Value	IRS element (for citing)
Total Liability	$1,836	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTS - Training In order to assure that staff and volunteers are equipped to provide all services with excellence, a training program was initiated during 2015 and continued in 2019. The goal for the ministry was to improve the overall effectiveness of our work with neighbors, and to provide a baseline for how we as a ministry go about providing goods and services to those we serve. We also continued to offer the Redemptive Compassion course that was begun in 2016. In 2022 we offered 3 opportunities for this eight-week class that was attended by 44 participants from area churches taught by 3 volunteer teachers. Participants included lay members of churches, church leaders, and ordained pastors. This particular training is designed to help participants discover how they individually view charity, and teach them to look at it holistically, helping them to develop that kind of approach to helping those in need. This training has led to greater volunteerism throughout the ministry, but especially within our Change Your Life Classes. Weekly staff meetings continued during 2022. A new activity under this heading for 2020 was Staff Value Times which continued in 2022. These are individual meetings between the Executive Director and staff members, held once a quarter. The focus is on personal, spiritual, Professional connections, and physical wellbeing. We also continue participating in National Exchange Calls hosted by staff of Love INC National. These are calls focusing on matters of interest to not only National staff, but to local staff as well. One staff and one volunteer received a four week virtual training from the Chalmers Center in Faith and Finance. This class will be added to the CYL in 2023. 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 2022 we made 8 presentations of the ministries of Love INC to church congregations and 5 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 During 2022 we received a donation from a local school system of 100+ chairs. We were able to give these to Roanoke Free Methodist Church for their new location. When we receive donations of medical equipment we support two local ministries that specifically handle these types of needs in our community. Change Your Life Classes formerly known as Loving Your Neighbor:In the fall of 2012, the organization held its first classes in personal financial management of recipients of services. The goal is to help them learn to manage their resources more effectively and to eventually help them overcome the circumstances that led them to seek assistance. The instruction is Bible-based, and the classes enabled participants to establish ongoing relationships with staff, volunteers, and churches. This activity has been highly successful, growing from 6 participants in 2013 to a total of 90 in 2019. In 2022 participants earned vouchers that are redeemable for goods and services for full participation and for completing homework assignments. A total of 1121 vouchers out of a potential 1185 (95%) were earned with a total value of approximately $13,501.
Form 990, Part VI, Section A, Line 6	Classes of Members of Stockholders Organized with Members.
Form 990, Part VI, Section B, Line 11b	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 B, Line 15a	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, Section B, Line 15b	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, Section C, Line 19	No documents available to the public.
PART 1, LINE 6	SEE ATTACHED STATEMENT