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LOVE INC OF SHEBOYGAN COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOVE INC OF SHEBOYGAN COUNTY INC (EIN 46-2087387)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-08
IRS object ID
202111289349300416
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-08T10:36:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-06SignatureDt
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
Preparation2021-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$308,594GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Volunteers252TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,445PYContributionsGrantsAmt
CY Contributions Grants$268,859CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$47,646PYOtherRevenueAmt
CY Other Revenue$32,379CYOtherRevenueAmt
PY Total Revenue$239,091PYTotalRevenueAmt
CY Total Revenue$301,238CYTotalRevenueAmt
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$158,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,450CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,936CYTotalFundraisingExpenseAmt
PY Other Expenses$107,382PYOtherExpensesAmt
CY Other Expenses$111,819CYOtherExpensesAmt
PY Total Expenses$266,216PYTotalExpensesAmt
CY Total Expenses$283,269CYTotalExpensesAmt
PY Revenues Less Expenses-$27,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,969CYRevenuesLessExpensesAmt
Total Assets BOY$175,606TotalAssetsBOYAmt
Total Assets EOY$186,361TotalAssetsEOYAmt
Total Liabilities BOY$7,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$168,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,361NetAssetsOrFundBalancesEOYAmt
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. THIS 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 ChangeYes (1)SignificantChangeInd
Expense$58,683ExpenseAmt
DescGAP MINISTRY PROGRAMS PROVIDING FOR PHYSICAL NEEDS WITHIN THE COMMUNITY-PROVIDED 154 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$54,276ExpenseAmt
DescTRANSFORMATIONAL MINISTRY WITH LIFE SKILLS CLASSES--OFFERED 4 DIFFERENT CLASSES IN 2020 SERVING 10 PARTICIPANTS. CLASSES MOVED TO VIRTUAL FORMAT BEGINNING IN APRIL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,467ExpenseAmt
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 108 FULL INTAKE REQUESTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$39,856ExpenseAmt
DescVOLUNTEER MINISTRY--PROVIDING TRAINING AND SUPPORT FOR OUR 252 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$39,856TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$200,282TotalProgramServiceExpensesAmt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATIE POPP
EXECUTIVE DIRECTOR40.00Yes (X)$29,919$0$0
TANDRA SBROCCO
EXECUTIVE DIRECTOR40.00Yes (X)$24,632$0$0
CHRIS MCKNIGHT
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
SHIRL BREUNIG
VICE-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
JIM FASSE
TREASURER1.00Yes (X)$0$0$0Yes (X)
BILL HORSCH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRAD VEENENDAAL
PAST CHAIRPERSON1.00$0$0$0Yes (X)
TAMARA REMINGTON
DIRECTOR1.00$0$0$0Yes (X)
PAUL DIRKSE
DIRECTOR1.00$0$0$0Yes (X)
DAVID KOSTICHKA
DIRECTOR1.00$0$0$0Yes (X)
TODD WITTIG
DIRECTOR1.00$0$0$0Yes (X)
PAUL APARICIO
DIRECTOR1.00$0$0$0Yes (X)
REED BEIERSDORF
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,551TotalReportableCompFromOrgAmt
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$24,799FundraisingAmt
Government Grants$30,272GovernmentGrantsAmt
All Other Contributions$213,788AllOtherContributionsAmt
Noncash Contributions$19,248NoncashContributionsAmt
Total Contributions$268,859TotalContributionsAmt
Fundraising Gross Income$39,735FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,799ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,356FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,379TotalRevenueColumnAmt
Exclusion$32,379ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,238TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,379ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,552TotalAmt
Program Services$43,641ProgramServicesAmt
Management And General$8,183ManagementAndGeneralAmt
Fundraising$2,728FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,898TotalAmt
Program Services$93,518ProgramServicesAmt
Management And General$17,535ManagementAndGeneralAmt
Fundraising$5,845FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,293TotalAmt
Management And General$4,293ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$969TotalAmt
Program Services$727ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,370TotalAmt
Program Services$6,218ProgramServicesAmt
Management And General$4,861ManagementAndGeneralAmt
Fundraising$5,291FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,534TotalAmt
Program Services$7,900ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,200TotalAmt
Program Services$10,010ProgramServicesAmt
Management And General$6,370ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$237TotalAmt
Program Services$177ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Management And General$168ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,065TotalAmt
Management And General$8,065ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,180TotalAmt
Program Services$9,999ProgramServicesAmt
Management And General$6,363ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,501TotalAmt
Program Services$1,822ProgramServicesAmt
Management And General$1,613ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$19,881$19,881
TELEPHONE$6,274$4,078$1,882$314
UTILITIES$3,196$1,757$1,118$321
TRAINING$1,137$398$625$114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$156ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,269TotalAmt
Program Services$200,282ProgramServicesAmt
Management And General$63,051ManagementAndGeneralAmt
Fundraising$19,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,102BOYAmt
EOY$104,681EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$529BOYAmt
EOY$1,359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,541LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,939BOYAmt
EOY$15,585EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,036BOYAmt
EOY$55,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,606BOYAmt
EOY$186,361EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,214BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,214BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,356BOYAmt
EOY$99,997EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,036BOYAmt
EOY$86,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,392BOYAmt
EOY$186,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,606BOYAmt
EOY$186,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,969ReconcilationRevenueExpnssAmt
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$134,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,445CurrentTaxYearMinus1YearAmt
Current Tax Year$268,859CurrentTaxYearAmt
Total$1,093,732TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,445CurrentTaxYearMinus1YearAmt
Current Tax Year$268,859CurrentTaxYearAmt
Total$1,093,732TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$97,317SubstantialContributorsTotAmt
Public Support Total170$996,415PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,646CurrentTaxYearMinus1YearAmt
Total$48,765TotalAmt
FieldValueIRS element (for citing)
Total Support$1,142,497TotalSupportAmt
Public Support CY1700.87210PublicSupportCY170Pct
Public Support PY1700.73850PublicSupportPY170Pct
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$43,782DepreciationAmt
Book Value$8,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,588OtherCostOrOtherBasisAmt
Depreciation$24,759DepreciationAmt
Book Value$6,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,585TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPROMISES TO GIVEDesc
Book Value$55,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,740TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVING OUT LOVE FUNDRAISEREvent1Nm
Gross Receipts Event1$47,446GrossReceiptsEvent1Amt
Charitable Contri Event1$24,799CharitableContriEvent1Amt
Gross Revenue Event1$22,647GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,834OtherDirectExpensesEvent1Amt
Event2PUTT FORE LOVEEvent2Nm
Gross Receipts Event2$8,439GrossReceiptsEvent2Amt
Gross Revenue Event2$8,439GrossRevenueEvent2Amt
Other Direct Expenses Event2$117OtherDirectExpensesEvent2Amt
Gross Receipts Total$55,885GrossReceiptsTotalAmt
Charitable Contributions Tot$24,799CharitableContributionsTotAmt
Gross Revenue Total Events$31,086GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,951OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,951DirectExpenseSummaryEventsAmt
Net Income Summary$25,135NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO COVID-19, WE TRANSITIONED MANY OF OUR PROGRAMS TO VIRTUAL FORMATS. SOME OF OUR PROGRAMS WERE PUT ON HOLD OUT OF CONCERN FOR SAFETY AND HEALTH OF BOTH VOLUNTEERS AND COMMUNITY AT-LARGE. OTHER PROGRAMS REDUCED THE NUMBER OF VOLUNTEERS INVOLVED OR REDUCED THE TYPE OF SERVICE PROVIDED TO KEEP SOCIAL DISTANCING RECOMMENDATIONS IN PLACE.
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.
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. 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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