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LOVE INC OF SHEBOYGAN COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOVE INC OF SHEBOYGAN COUNTY INC (EIN 46-2087387)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349320197
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:29:19-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN GARTMANPreparerPersonNm
PTINP00019895PTIN
Phone9204580341PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM FASSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1241AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$274,411GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers247TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$268,859PYContributionsGrantsAmt
CY Contributions Grants$215,463CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$32,379PYOtherRevenueAmt
CY Other Revenue$47,701CYOtherRevenueAmt
PY Total Revenue$301,238PYTotalRevenueAmt
CY Total Revenue$263,164CYTotalRevenueAmt
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$171,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,053CYTotalFundraisingExpenseAmt
PY Other Expenses$111,819PYOtherExpensesAmt
CY Other Expenses$113,206CYOtherExpensesAmt
PY Total Expenses$283,269PYTotalExpensesAmt
CY Total Expenses$282,919CYTotalExpensesAmt
PY Revenues Less Expenses$17,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,755CYRevenuesLessExpensesAmt
Total Assets BOY$186,361TotalAssetsBOYAmt
Total Assets EOY$166,606TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,606NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE 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$57,812ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGAP MINISTRY PROGRAMS PROVIDING FOR PHYSICAL NEEDS WITHIN THE COMMUNITY-PROVIDED 128 PRODUCT PACKAGES FROM IN-KIND DONATIONS. SOME PROGRAMS WERE PLACED ON HOLD DUE TO COVID-19, WHILE OTHERS OPERATED AT A REDUCED CAPACITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,471ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTRANSFORMATIONAL MINISTRY WITH LIFE SKILLS CLASSES--OFFERED 3 DIFFERENT CLASSES IN 2021 SERVING 8 PARTICIPANTS IN THE AREAS OF SETTING GOALS, BUDGETING, AND NUTRITIONAL COOKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,763ExpenseAmt
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. COMPLETED 91 FULL INTAKE REQUESTS, ASSISTING 79 FAMILIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$39,265ExpenseAmt
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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,265TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$197,311TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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
Employee5EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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)
Phone9207836701PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS MCKNIGHT
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SHIRL BREUNIG
VICE-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JIM FASSE
TREASURER1.00Yes (X)Yes (X)$0$0$0
BILL HORSCH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAUL DIRKSE
DIRECTOR1.00Yes (X)$0$0$0
DAVID KOSTICHKA
DIRECTOR1.00Yes (X)$0$0$0
TODD WITTIG
DIRECTOR1.00Yes (X)$0$0$0
PAUL APARICIO
DIRECTOR1.00Yes (X)$0$0$0
REED BEIERSDORF
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
CHUCK ADAMS
DIRECTOR1.00Yes (X)$0$0$0
TANDRA SBROCCO
EXECUTIVE DIRECTOR40.00Yes (X)$52,042$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,042TotalReportableCompFromOrgAmt
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$30,597FundraisingAmt
All Other Contributions$184,866AllOtherContributionsAmt
Noncash Contributions$21,262NoncashContributionsAmt
Total Contributions$215,463TotalContributionsAmt
Fundraising Gross Income$58,948FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,597ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,701TotalRevenueColumnAmt
Exclusion$47,701ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,164TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,701ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,041TotalAmt
Program Services$41,633ProgramServicesAmt
Management And General$7,806ManagementAndGeneralAmt
Fundraising$2,602FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,672TotalAmt
Program Services$94,138ProgramServicesAmt
Management And General$17,651ManagementAndGeneralAmt
Fundraising$5,883FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,080TotalAmt
Management And General$3,080ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,313TotalAmt
Program Services$6,889ProgramServicesAmt
Management And General$5,601ManagementAndGeneralAmt
Fundraising$5,823FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,901TotalAmt
Program Services$7,425ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

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$292TotalAmt
Program Services$219ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,873TotalAmt
Management And General$8,873ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,424TotalAmt
Program Services$5,183ProgramServicesAmt
Management And General$3,298ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,585TotalAmt
Program Services$1,345ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$19,804$19,804
TRAINING$10,157$3,553$5,582$1,022
TELEPHONE$6,158$4,002$1,848$308
UTILITIES$3,711$2,040$1,298$373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,308TotalAmt
Program Services$850ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,919TotalAmt
Program Services$197,311ProgramServicesAmt
Management And General$64,555ManagementAndGeneralAmt
Fundraising$21,053FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,681BOYAmt
EOY$121,611EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,996BOYAmt
EOY$3,549EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,359BOYAmt
EOY$1,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,585BOYAmt
EOY$6,162EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,740BOYAmt
EOY$33,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,361BOYAmt
EOY$166,606EOYAmt

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$99,997BOYAmt
EOY$89,397EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,364BOYAmt
EOY$77,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,361BOYAmt
EOY$166,606EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,361BOYAmt
EOY$166,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,755ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$167,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,859CurrentTaxYearMinus1YearAmt
Current Tax Year$215,463CurrentTaxYearAmt
Total$1,174,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,859CurrentTaxYearMinus1YearAmt
Current Tax Year$215,463CurrentTaxYearAmt
Total$1,174,758TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$115,861SubstantialContributorsTotAmt
Public Support Total170$1,058,897PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,646CurrentTaxYearMinus2YearsAmt
Total$48,765TotalAmt
FieldValueIRS element (for citing)
Total Support$1,223,523TotalSupportAmt
Public Support CY1700.86540PublicSupportCY170Pct
Public Support PY1700.87210PublicSupportPY170Pct
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$25,426DepreciationAmt
Book Value$6,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,162TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPROMISES TO GIVEDesc
Book Value$33,444BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,444TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVING OUT LOVE FUNDRAISEREvent1Nm
Gross Receipts Event1$65,396GrossReceiptsEvent1Amt
Charitable Contri Event1$30,597CharitableContriEvent1Amt
Gross Revenue Event1$34,799GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,092OtherDirectExpensesEvent1Amt
Event2PUTT FORE LOVEEvent2Nm
Gross Receipts Event2$11,134GrossReceiptsEvent2Amt
Charitable Contri Event2$250CharitableContriEvent2Amt
Gross Revenue Event2$10,884GrossRevenueEvent2Amt
Other Direct Expenses Event2$185OtherDirectExpensesEvent2Amt
Gross Receipts Total$76,530GrossReceiptsTotalAmt
Charitable Contributions Tot$30,847CharitableContributionsTotAmt
Gross Revenue Total Events$45,683GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,277OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,277DirectExpenseSummaryEventsAmt
Net Income Summary$35,406NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS SHOULD BE MADE UP OF AT LEAST FIVE BUT NO MORE THAN SIXTEEN MEMBERS WITH FOUR OFFICERS; BOARD CHAIR, VICE CHAIR, SECRETARY, AND TREASURER. ALL BOARD MEMBERS SHALL BE CHRISTIANS AND THEY WILL RECEIVE NO COMPENSATION BUT ARE ELIGIBLE FOR REIMBURSEMENT OF REASONABLE EXPENSES. ALL BOARD MEMBERS SHALL SERVE A THREE-YEAR TERM WITH RE-ELECTION FOR ONE ADDITIONAL YEAR. COMMITTEES ARE RESPONSIBLE FOR CREATING POLICIES AND PRESENTING THEM TO THE FULL BOARD. APPROVAL OF POLICIES REQUIRES MOST OF THE FULL BOARD, AND VOTES MAY BE COLLECTED IN PERSON OR BY EMAIL. IF THERE IS NO COMMITTEE OVERSEEING A NEEDED POLICY, THEN IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO CREATE AND PRESENT THE POLICIES TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION UPDATED THEIR BY-LAWS REGARDING THE OFFICER TERMS OF SERVICE AND SPECIFIC FINANCIAL ELEMENTS TO BROADER OVERSIGHT OF FINANCES.
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR PREPARES THE DOCUMENTS FOR FORM 990 AND THEN SUBMITS TO THE BOARD TREASURER TO REVIEW ALL DOCUMENTS. UPON COMPLETION AND FILING OF FORM 990, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MONTHLY MEETING. ALL BOARD MEMBERS WILL REVIEW THE DOCUMENTS AND APPROVE IN THE MINUTES WITH A COPY MAINTAINED IN A PHYSICAL FILE AND AN ELECTRONIC FILE FORMAT.
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.
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.

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