LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA (EIN 45-3201020)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202113199349300001
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T23:03:06-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541877324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD V STEGER JR CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2006 | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 244022006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | DEBRAH RAMSEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5402212955 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRAH | PersonFirstNm |
| Person Last | RAMSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD V STEGER JR | PreparerPersonNm |
| PTIN | P00235253 | PTIN |
| Phone | 5408866231 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN J CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 967 | AddressLine1Txt |
| City | FISHERSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $481,657 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $201,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $189,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $230,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,760 | PYOtherRevenueAmt |
| CY Other Revenue | $50,424 | CYOtherRevenueAmt |
| PY Total Revenue | $453,270 | PYTotalRevenueAmt |
| CY Total Revenue | $469,945 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $318,922 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,374 | PYOtherExpensesAmt |
| CY Other Expenses | $156,981 | CYOtherExpensesAmt |
| PY Total Expenses | $423,612 | PYTotalExpensesAmt |
| CY Total Expenses | $475,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,422 | 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 | $104,703 | ExpenseAmt |
| Revenue | $164,226 | 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 FOR 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 OF 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 THE WOVEN FABRIC OF THIS WARM AND FRIENDLY SMALL TOWN. THIS YEAR THE THRIFT SHOPPE OPERATED 6 DAYS A WEEK UNTIL MARCH 13, 2020 WHEN IT CLOSED FOR 10 WEEKS DUE TO COVID. THE OPERATION WAS PHASED BACK IN BEGINNING ON MAY 18 ON LIMITED HOURS, AND RESTORED ALMOST TO 6 DAYS PER WEEK ON SEPTEMBER 12, 2020. THUS THE 2020 VOLUNTEER HOURS DROPPED TO APPROXIMATELY 3600 FROM 2019. DURING 2020, IT PROVIDED A TOTAL OF 76,201 FOR THE SUPPORT OF ALL MINISTRY EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,237 | ExpenseAmt |
| Revenue | $710 | RevenueAmt |
| Desc | LOVING YOUR NEIGHBOR: IN THE FALL OF 2013, THE ORGANIZATION HELD IT'S FIRST CLASSES IN PERSONAL FINANCIAL MANAGEMENT FOR 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. DURING 2020, THE PROGRAM WAS EITHER CLOSED DUE TO COVID OR OPERATED ON LINE THROUGH ZOOM. PARTICIPANTS EARN VOUCHERS THAT ARE REDEEMABLE FOR GOODS AND SERVICES FOR FULL PARTICIPATION AND FOR COMPLETING HOMEWORK ASSIGNMENTS. DURING 2020 THE PARTICIPANTS EARNED 702 SUCH VOUCHERS WITH A TOTAL VALUE OF APPROXIMATELY 11,000. COURSE OFFERINGS FOR 2020 INCLUDEDA 6-WEEK BIBLE STUDY TAUGHT BY A LOCAL PASTOR; A SIX-WEEK BIBLE STUDY TAUGHT BY A VOLUNTEER; A ZOOM ALPHA COURSE TAUGHT BY VOLUNTEERS; AND A ZOOM MOM'S CLASS. WE LOOK FORWARD TO "RE-GROWING" THE PROGRAM IN FUTURE YEARS WITHOUT COVID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,142 | ExpenseAmt |
| Revenue | $1,130 | RevenueAmt |
| Desc | NEIGHBORS IN NEED: OUR ORGANIZATION PARTNERS WITH LOCAL CHURCHES BY FILLING GAPS IN COMMUNITY SERVICES. IN 2020, THE PROGRAM WAS DEEPLY IMPACTED BY COVID. WE WERE LIMITED TO PERFORMING INTAKES FOR 25 FAMILIES, UTILIZING APPROXIMATELY 2,000 DOCUMENTED PHONE CALLS (INCOMING AND OUTGOING) AND MAKING 146 TRIPS TO PICK UP / DELIVER DONATED GOODS SUCH AS FURNITURE, CLOTHING, HOUSEHOLD SUPPLIES, PAPER GOODS, PERSONAL HYGIENE ITEMS, ETC. AFTER ASSESSING AND QUALIFYING NEEDS, WE MAY ALSO REFER PARTICIPANTS TO OTHER AGENCIES FOR SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,144 | ExpenseAmt |
| Revenue | $63,980 | RevenueAmt |
| Desc | TREASURES FOR 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. BECAUSE OF THE COVID 19 PANDEMIC THE STORE WAS OPERATED 6 DAYS PER WEEK ONLY UNTIL MARCH 15, 2020 WHEN IT WAS CLOSED DOWN FOR 10 WEEKS. THOUGH SALES REDUCED BECAUSE OF THE PANDEMIC, IT STILL PROVIDED A TOTAL OF 22,500 TOWARD FUNDING THE 2020 EXEMPT PURPOSES AND ADMINISTRATIVE COSTS OF THE MINISTRY. THE OPERATION WAS PHASED BACK IN BEGINNING ON JUNE 10 FOR LIMITED HOURS, AND RESTORED ALMOST TO 6 DAYS PER WEEK ON SEPTEMBER 12, 2020. THUS THE 2020 VOLUNTEER HOURS DROPPED TO APPROXIMATELY 3400 FROM 2019. 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. IN 2016 WE OFFERED TWO TRAINING SESSIONS, RENEWING THE MIND, TO A TOTAL OF 26 PERSONS TRAINED, PROVIDING 25 HOURS OF TRAINING TO EACH PARTICIPANT. THIS PARTICULAR COURSE WAS DESIGNED TO HELP PARTICIPANTS DISCOVER OPPORTUNITIES WITHIN THEMSELVES TO CHANGE HOW THEY PERCEIVE THEIR ROLE IN WORKING WITH OUR NEIGHBORS IN NEED, AND TO LEARN HOW TO MAKE THOSE CHANGES. 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 2019 WE OFFERED 6 OPPORTUNITIES FOR THIS EIGHT-WEEK CLASS THAT WAS ATTENDED BY 57 PARTICIPANTS FROM AREA CHURCHES, AND TAUGHT BY 2 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 HOLISTICLY, 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 LOVING YOUR NEIGHBOR PROGRAM. DURING 2020 IT WAS NECESSARY TO CURTAIL FACE-TO-FACE TRAINING SESSIONS, BUT OUR STAFF TRAINING CONTINUED WITH ZOOM ALONG WITH LIMITED FACE-TO-FACE ENCOUNTERS. WEEKLY STAFF MEETINGS CONTINUED DURING 2020. IN ADDITION, A STAFF RETREAT WAS HELD TO (A) CELEBRATE 8 YEARS OF VIBRANT AND GROWING MINISTRY, AND (B) TO ENCOURAGE STAFF MEMBERS SPIRITUALLY, LED BY A LOCAL PASTOR. A NEW ACTIVITY UNDER THIS HEADING FOR 2020 IS "STAFF VALUE TIMES." THESE ARE INDIVIDUAL MEETINGS BETWEEN THE EXECUTIVE DIRECTOR AND STAFF MEMBERS, HELD EVERY TWO WEEKS. THE FOCUS IS ON PERSONAL, SPIRITUAL, PROFESSIONAL CONNECTIONS, AND PHYSICAL WELLBEING. WE ALSO BEGAN 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. 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 2019 WE MADE 9 PRESENTATIONS OF THE MINISTRIES OF LOVE INC TO CHURCH CONGREGATIONS AND 1 PRESENTATION TO AN "OTHER" COMMUNITY ORGANIZATION. THOUGH WE DID NOT GAIN ANY NEW CHURCH PARTNERS DURING 2019, THESE PRESENTATIONS ARE OPPORTUNITIES TO EDUCATE EVEN MORE PEOPLE ABOUT OUR MINISTRIES AND HOW THEY IMPACT OUR COMMUNITIES. COMMUNITY MISSIONS -- THIS ACTIVITY IS A NATURAL EXTENSION OF OUR WORK TO MOBILIZE CHURCHES AND TO PROVIDE OPPORTUNITIES FOR CHURCH MEMBERS TO BECOME ACTIVELY INVOLVED IN LOCAL MISSIONS WORK. THE DIRECTOR OF RELATIONAL MINISTRIES INTENTIONALLY WORKS WITH CHURCHES, BOTH PARTNERING AND NON- PARTNERING, TO SET UP SUCH MISSION OPPORTUNITIES, GENERALLY BASED ON NEEDS WITHIN THE MINISTRY AND ON THE TYPES OF VOLUNTEERS COMING FROM EACH SPECIFIC CHURCH, SUCH AS AGE, PHYSICAL ABILITIES, EXPERIENCE, ETC. BECAUSE OF THESE VOLUNTEER TEAMS, LOVE INC IS ABLE TO EXPAND ACTIVITIES, BETTER ORGANIZE OUR DONATION CENTER, AND OTHER SIMILAR SERVICE IMPROVEMENTS. DURING 2019 WE WERE BLESSED WITH 3 SUCH TEAMS, PROVIDING SERVICES IN BOTH OF OUR STORES AND IN THE DONATION CENTER. APPROXIMATELY 22 STUDENTS AND 9 ADULTS PARTICIPATED IN VOLUNTEER ACTIVITIES SUCH AS PAINTING, BUILDING SHELVES,SORTING CLOTHES, DELIVERING PRODUCTS TO NEIGHBORS IN NEED, CLEANING LARGE AND SMALL KITCHEN APPLIANCES, VACUUMING SOFAS AND CHAIRS, CLEANING WOODEN FURNITURE, ORGANIZING DONATED PRODUCTS, CLEANING VEHICLES THAT ARE TO BE DONATED TO NEIGHBORS IN NEED, AND PUTTING TOGETHER PRODUCTS TO BE GIVEN TO NEIGHBORS ON A VOUCHER BASIS. THIS ASPECT OF OUR COMMUNITY MISSIONS ACTIVITY ALSO PROVIDED STAFF WITH OPPORTUNITIES TO MODEL CHRISTIAN LIVING WHILE WORKING WITH THE PARTICIPANTS. ALSO FALLING INTO THIS PROGRAM IS OUR RELATIIONSHIP WITH THE COMMUNITY SERVICE PROGRAM OF THE LOCAL COURTS SYSTEMS. DURING 2019 WE ACCEPTED 2 PEOPLE FROM THIS PROGRAM WHO PERFORMED A TOTAL OF 59 HOURS OF COMMUNITY SERVICE THROUGH THIS LOVE INC MINISTRY. VOLUNTEER COORDINATOR - AS EVIDENCED BY THE SHEER NUMBERS OF VOLUNTEERS REPORTED ON PAGE 1 OF THE FORM 990, THE PROCESS OF RECRUITING AND TRAINING VOLUNTEERS HAS BECOME INCREASINGLY IMPORTANT AND TIME-CONSUMING IN THE LIFE OF OUR MINISTRY. A VOLUNTEER PLACEMENT PROCESS CONTINUES TO EVOLVE AND INCLUDES (1) DISCOVERING LOVE INC PRESENTATIONS THAT HELP INTERESTED PERSONS LEARN MORE ABOUT OUR MINISTRY; (2) ONE-ON-ONE VOLUNTEER ORIENTATIONS THAT INCLUDE A VETTING PROCESS OF CONTACTING REFERENCES AND FORMAL BACKGROUND CHECKS, AND (3) A TRANSITION PROCESS FROM MINISTRY ORIENTATION TO SPECIFIC VOLUNTEER PLACEMENT. ACTIVITIES ON HOLD DUE TO COVID -- FOOD SERVICE - PART OF OUR LYN PROGRAM INTERNS - HAVE NOT HAD ONE SINCE 2019 JANITORIAL - ON HOLD DUE TO COVID ON-LINE MARKETING - WAS PERFORMED BY A PAID STAFF MEMBER-NOT VOLUNTEER PROGRAM COORDINATOR/CHILDRENS COORDINATOR/VOLUNTEER SUPPORT STAFF SPIRITUAL FRIENDS - NOW PART OF THE ADVISORY TEAMS TEACHERS TEACHING ASSISTANTS TRANSPORTATION COMMUNITY MISSIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $173,144 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,980 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $399,226 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES M PHIBBS | PersonNm |
| Phone | 5402900578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 OAK CREST DRIVE | AddressLine1Txt |
| City | VERONA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM ROBERTS | ||||||
| BOARD MEMBER | 36.00 | Yes (X) | $43,449 | $0 | $0 | |
| DEBRAH RAMSEY | ||||||
| EXECUTIVE DI | 32.00 | Yes (X) | $37,485 | $0 | $0 | Yes (X) |
| JIM BUNYARD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J CAMPBELL | ||||||
| BOARD CHAIRM | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES CHAPPELL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SHANE LILLY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PULLICE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RICK RICHARDS | ||||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANNE SHIRLEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GAIL SPEARS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SHARON WOOD | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY HARRISON | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,934 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $189,041 | AllOtherContributionsAmt |
| Noncash Contributions | $21,348 | NoncashContributionsAmt |
| Total Contributions | $189,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SALES OF DONATED MERCHANDISE | 453310 | $228,314 | $228,314 |
| SALES COMMISSIONS RECEIVED | $1,732 | $1,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $230,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514 | TotalRevenueColumnAmt |
| Exclusion | $514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,712 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$80 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80 | TotalRevenueColumnAmt |
| Exclusion | -$80 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| FORGIVENESS OF DEBT (PPP LOAN | $48,600 | $48,600 |
| BOOK REIMBURSEMENTS | $710 | $710 |
| RECYCLING DONATED GOODS | $654 | $654 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460 | TotalRevenueColumnAmt |
| Exclusion | $460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,945 | TotalRevenueColumnAmt |
| Exclusion | $280,904 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,934 | TotalAmt |
| Program Services | $64,747 | ProgramServicesAmt |
| Management And General | $16,187 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,235 | TotalAmt |
| Program Services | $182,752 | ProgramServicesAmt |
| Management And General | $31,112 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,753 | TotalAmt |
| Program Services | $19,012 | ProgramServicesAmt |
| Management And General | $3,636 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253 | TotalAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560 | TotalAmt |
| Program Services | $6,077 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382 | TotalAmt |
| Program Services | $3,722 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469 | TotalAmt |
| Program Services | $274 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,628 | TotalAmt |
| Program Services | $80,237 | ProgramServicesAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,695 | TotalAmt |
| Program Services | $2,559 | ProgramServicesAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES TO NATIONAL ORGANIZ. | $10,295 | $4,146 | $6,149 | |
| TELEPHONE & COMMUNICATION | $8,292 | $7,598 | $675 | $19 |
| GIFTS TO OTHER LOCAL MINI | $7,728 | $7,728 | ||
| SUPPLIES | $7,571 | $6,867 | $685 | $19 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,389 | TotalAmt |
| Program Services | $13,507 | ProgramServicesAmt |
| Management And General | $3,833 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,903 | TotalAmt |
| Program Services | $399,226 | ProgramServicesAmt |
| Management And General | $74,947 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,572 | BOYAmt |
| EOY | $77,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734 | BOYAmt |
| EOY | $46,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200 | BOYAmt |
| EOY | $6,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,361 | BOYAmt |
| EOY | $12,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851 | BOYAmt |
| EOY | $8,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517 | BOYAmt |
| EOY | $1,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,235 | BOYAmt |
| EOY | $152,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327 | BOYAmt |
| EOY | $5,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,528 | BOYAmt |
| EOY | $7,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,855 | BOYAmt |
| EOY | $12,807 | 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 | $144,284 | BOYAmt |
| EOY | $138,361 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096 | BOYAmt |
| EOY | $1,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,380 | BOYAmt |
| EOY | $139,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,235 | BOYAmt |
| EOY | $152,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,958 | ReconcilationRevenueExpnssAmt |
| 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 | $206,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,041 | CurrentTaxYearAmt |
| Total | $959,504 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $2 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,700 | CurrentTaxYearAmt |
| Total | $907,795 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,741 | CurrentTaxYearAmt |
| Total | $1,867,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,867,301 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $373 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,148 | CurrentTaxYearAmt |
| Total | $50,336 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,025 | CurrentTaxYearAmt |
| Total | $1,918,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 | $340 | DepreciationAmt |
| Book Value | $1,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,130 | DepreciationAmt |
| Book Value | $6,437 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,224 | DepreciationAmt |
| Book Value | $4,022 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,159 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $6,272 |
| SALES TAX PAYABLE | $1,118 |
| GIFT CERTIFICATES OUTSTANDING | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,440 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | PART I, LINE 6 ALL OF OUR VOLUNTEERS ARE PART-TIME AND THEY SERVE IN MANY DIFFERENT CAPACITIES AS LISTED BELOW: ACCOUNTING, FINANCE AND BOOKKEEPING - A RETIRED ACCOUNTANT VOLUNTEERS TO COMPLETE ALL OF OUR DAILY, WEEKLY, MONTHLY, AND ANNUAL ACCOUNTING TASKS. IN ADDITION, BI-WEEKLY PAYROLLS ARE COMPLETED, MONTHLY FINANCIAL REPORTS ARE GENERATED AND PROVIDED TO THE BOARD, AND ALL QUARTERLY AND ANNUAL TAX FILINGS ARE COMPLETED INCLUDING THE ANNUAL FORM 990 REQUIRED BY THE IRS. DURING 2018 AND 2019 TWO ADDITIONAL VOLUNTEER BOOKKEEPERS WERE ADDED TO RECORD THE DAILY SALES ACTIVITY OF OUR TWO STORES, TREASURES FOR LOVE AND THE THRIFT SHOPPE, REDUCING THE LOAD ON OUR VOLUNTEER ACCOUNTANT. DURING 2020, HOWEVER, WE LOST ONE OF THOSE VOLUNTEERS TO COVID-19. ADVISORY TEAMS -- THESE VOLUNTEERS MEET WITH STAFF PERIODICALLY TO PROVIDE COMMUNITY INPUT FOR OUR PROGRAMS AND BOTH STORES. DURING A 10-WEEK CLOSING DUE TO COVID-19 FOUR OF THESE TEAMS CONTINUED TO MEET PERIODICALLY EITHER IN PERSON OR VIA ZOOM BEGINNING IN MAY TO STRENGTHEN SPECIFIC ACTIVITIES OF OUR LOVING YOUR NEIGHBOR PROGRAM INCLUDING CURRICULUM, SPIRITUAL FRIENDS, SUPPORT TEAMS, AND CHILDRENS' MINISTRY. BOARD MEMBERS -- MEET AT LEAST MONTHLY TO RECEIVE VARIOUS REPORTS ON THE ACTIVITIES OF THE MINISTRY, TO CONSIDER NEW OR MODIFIED POLICIES, TO PROVIDE GUIDANCE AS NEEDED TO THE EXECUTIVE DIRECTOR, TO STUDY OUR FINANCES AND REVIEW AND APPROVE ANNUAL BUDGETS FOR EACH YEAR. EVEN DURING OUR 10- WEEK COVID CLOSING, THEY CONTINUED TO MEET IN PERSON OR VIA ZOOM, INCLUDING ALL REGULAR MEETINGS AND TWO SPECIAL MEETINGS. CLEARING HOUSE -- THIS ACTIVITY IS THE LIFEBLOOD OF THE MINISTRY. VOLUNTEERS ARE TRAINED TO TAKE CALLS FROM PERSONS IN NEED, TO TAKE INFORMATION FROM EACH ONE AND RECORD THAT INFORMATION ON AN INTAKE FORM. THE CALLERS ARE QUITE OFTEN CALLING DURING PERHAPS THE WORST TIME OF THEIR LIVES, AND THE VOLUNTEERS ARE TRAINED TO BE SENSITIVE TO THAT WHILE STILL OBTAINING DETAILED INFORMATION ABOUT WHY THEY ARE CALLING, WHAT THEIR NEEDS ARE, HOW THEY FOUND THEMSELVES IN THE SITUATION, SO THAT THE NEEDS CAN BE PROPERLY ASSESSED. THESE CONVERSATIONS FREQUENTLY UNCOVER EVEN DEEPER ISSUES THAT MUST ALSO BE ADDRESSED. THE VOLUNTEERS ALSO MAKE CALLS TO REFERENCES, CHURCHES, AGENCIES, AND OTHERS IN ORDER TO VERIFY THE INFORMATION TAKEN DURING THE TELEPHONE INTAKE, AND CONSIDER EACH "NEIGHBOR'S" LIKLIHOOD OF SUCCESS THROUGH OUR PROGRAMS. ALLOF THIS IS NECESSARY IN ORDER TO ESTABLISH A STRONG WORKING RELATIONSHIP WITH EACH NEIGHBOR RIGHT AWAY. IN ADDITION, OUR VOLUNTEERS MAKE FOLLOW-UP CALLS TO THE NEIGHBORS TO GET A SENSE OF THEIR WELL-BEING, AND TO INSURE THAT THEIR INITIAL NEEDS HAVE BEEN MET, OR ARE IN THE PROCESS OF BEING MET. AS VOLUNTEERS IN A CHRISTIAN MINISTRY, DURING THE INTAKE PROCESS, AND ALL THE WAY THROUGH, THESE VOLUNTEERS PRAY REGULARLY WITH THE NEIGHBORS AND DO AS MUCH AS IS POSSIBLE TO HELP THEM FIND A LOCAL CHURCH HOME IN WHICH THEY CAN BE NURTURED AND STRENGTHENED IN THE NAME OF CHRIST. BETWEEN JAN 1 AND MARCH 13, 2020 WE PROCESSED 25 INTAKES FOR NEW PARTICIPANTS. DURING OUR COVID CLOSURES THIS TIME WAS REEDIRECTED TO DEVELOPING A PROCESS FOR ACCOMODATING REMOTE INTAKES. CARPENTRY -- FROM TIME TO TIME SOME BASIC CARPENTRY IS A TRUE NEED OF OUR NEIGHBORS, NOT TO MENTION OUR DONATION CENTER, AND WE ARE BLESSED TO HAVE A NUMBER OF MEN FROM VARIOUS CHURCHES WHO ARE DELIGHTED TO VOLUNTEER IN THIS CAPACITY. WE ALSO HAVE SEVERAL FAITHFUL VOLUNTEERS AT OUR STORES WHO REPAIR FURNITURE, MAKE OR REPAIR DISPLAYS, AND DO ROUTINE FACILITY MAINTENANCE. IN 2019, THESE VOLUNTEERS BUILT SEVERAL CARTS FOR USE BY DONATION CENTER VOLUNTEERS IN MOVING DONATED ITEMS FROM PLACE TO PLACE WITHIN THE DONATION CENTER AND TO TRUCKS AND TRAILERS FOR DELIVERY. CHILDRENS' EDUCATION -- AS PART OF OUR LOVING YOUR NEIGHBOR PROGRAM (LYN) CHILDREN OF ALL AGES ACCOMPANY THEIR OLDER FAMILY MEMBERS TO THE CLASSES OFFERED TO OUR NEIGHBORS. WE HAVE A CORE GROUP OF DEDICATED, PROFESSIONAL TEACHERS OR RETIRED TEACHERS WHO MEET WITH THOSE CHILDREN EACH WEEK TO TEACH THEM MORE ABOUT LIVING A CHRISTIAN LIFE, AGE-APPROPRIATE LIFE SKILLS, GETTING ALONG WITH OTHERS, ETC. THESE ACTIVITIES WERE TEMPORARILY SUSPENDED AFTER MARCH, 2020 DUE TO COVID. CLARIFICATION -- THIS ACTIVITY WAS RENAMED AS "RELATIONAL CALLS" DURING 2020. THESE CALLS ARE MADE BY VOLUNTEERS TO OUR NEIGHBORS FOR THE PURPOSES OF ESTABLISHING AND/OR BUILDING STRONG RELATIOINSHIPS WITH OUR NEIGHBORS. OUR NEIGHBORS FREQUENTLY HAVE NEED OF FURNISHINGS, APPLIANCES AND SIMILAR ITEMS, AND THESE PHONE CALLS ENABLE US TO US TO STAY IN TOUCH WITH OUR NEIGHBORS, AND ENCOURAGE THEM, ANE RECEIVE INPUT FROM THEM REGARDING THEIR PROGRESS IN THE PROGRAM AND ANY NEW NEEDS WE COULD ADDRESS. THESE VOLUNTEERS VISIT EACH HOME TO DETERMINE WHAT SPACE IS AVAILABLE, WHAT UTILITIES ARE AVAILABLE, TO MEASURE DOORWAYS AND HALLWAYS TO DETERMINE IF THERE ARE SIZE LIMITATIONS FOR ANY ITEM TO BE DELIVERED. THEY ARE ALSO TRAINED TO OBSERVE THE SURROUNDINGS, CHECKING FOR OTHER NEEDS NOT MENTIONED BY THE NEIGHBOR, OR FOR SAFETY ISSUES TO BE ADDRESSED. THIS ACTIVITY ALSO OFFERS AN OPPORTUNITY TO DEEPEN OUR RELATIONSHIP THROUGH PRAYER WITH THE NEIGHBORS AND TO INVITE THEM TO THE LOVING YOUR NEIGHBOR PROGRAM (DESCRIBED ELSEWHERE IN THIS FORM 990). CLERICAL -- ADDITIONAL CLERICAL SERVICES ARE FREQUENTLY NEEDED SIMPLY BECAUSE PAID STAFF (ALSO PART-TIME) ARE UNABLE TO KEEP UP WITH ALL THE CLERICAL TASKS ON THEIR OWN. THE NEED FOR THESE SERVICES IS OFTEN MET BY COMMUNITY VOLUNTEERS. COMPUTER/TECHNOLOGY SERVICES -- WE ARE BLESSED TO HAVE ONE VOLUNTEER WHO IS A PROFESSIONAL IN THIS FIELD WHO WILL COME TO THE OFFICES AND PROVIDE ASSISTANCE WHEN TECHNOLOGY IS JUST NOT COOPERATING. DATA ENTRY -- DURING 2020, WE ACQUIRED A DATABASE PROGRASM (BREEZE) TO MORE EFFECIENTLY MAINTAIN A DATABASE OF OUR NEIGHBORS IN NEED THAT MAINTAINS THE HISTORY AND PROGRESS ON EACH OF OUR NEIGHBORS, SUCH AS WHO ASSISTED AND IN WHAT CAPACITY, WHAT GOODS OR SERVICES WERE PROVIDED, ALONG WITH MORE PERSONAL DATA. VOLUNTEERS HAVE BEEN INPUTTING THIS DATA ON A WEEKLY BASIS. IN ADDITION, BREEZE PROVIDES FOR MAINTAINING DETAILED RECORDS OF THE GIVING RECEIVED EACH WEEK. THIS HAS BEEN DONE USING QUICKBOOKS AND THAT WILL CONTINUE THROUGH 12/31/2021 (DUAL SYSTEMS.) ON 1/1/2022 ALL THE DETAIL RECORDS WILL BE DONE USING BREEZE, THEN SUMMARIES FROM BREEZE EACH WEEK WILL BE ENTERED INTO QUICKBOOKS AND THE TWO WILL BE RECONCILED AT THE END OF EACH MONTH. DELIVERY AND PICK-UP -- A SIGNIFICANT NUMBER OF OUR VOLUNTEERS MAKE TRIPS OUT WITH TRUCKS/TRAILERS TO PICK UP LARGE QUANTITIES OF GOODS BEING DONATED BY INDIVIDUALS, ESPECIALLY HEAVIER ITEMS SUCH AS FURNISHINGS, APPLIANCES, AND EQUIPMENT. THE SAME VOLUNTEERS ALSO MAKE TRIPS OUT TO DELIVER HEAVIER ITEMS TO OUR NEIGHBORS ONCE MINISTRY STAFF HAS DETERMINED THE TRUE NEEDS AS WELL AS WHAT CAN BE PROVIDED TO EACH NEIGHBOR. DURING 2020, MADE A TOTAL OF 146 PICKUPS/DELIVERIES. FACILITATOR TRAINER AND TRAINEES -- THESE VOLUNTEERS (TRAINERS) ARE HIGHLY QUALIFIED TRAINERS FOR OUR COURSE IN REDEMPTIVE COMPASSION, GENERALLY OFFERED TO OUR STAFF, VOLUNTEERS, AND LOCAL CHURCH CONGREGATIONS TO HELP THEM BETTER RELATE TO THE NEIGHBORS WHO ARE OR WILL BE SERVED. THESE PERSONS ARE ESSENTIALLY TRAINING MORE TRAINERS AND THOSE VOLUNTEERS WHO DESIRE A DEEPER RELATIONSHIP WITH OUR NEIGHBORS. IN THIS WAY WE ARE ABLE TO GRADUALLY INCREASE THE NUMBER OF VOLUNTEERS WHO HAVE THE BACKGROUND TO BECOME TRAINERS THEMSELVES, AND WE ENVISION THIS CLASS BEING OFFERED TO MORE AND MORE CHURCH CONGREGATIONS THROUGHOUT OUR SERVICE AREA. FOOD SERVICE -- EACH THURSDAY EVENING WHEN OUR CLASSES ARE PROVIDED TO NEIGHBORS, A SMALL GROUP OF PERSONS FROM A LOCAL CHURCH OR ORGANIZATION PREPARES, SERVES, AND CLEANS UP AFTERWARD, FOR THE CLASS PARTICIPANTS, THEIR CHILDREN, TEACHERS, AND OTHER VOLUNTEERS. IN 2019 THESE SERVICES WERE PROVIDED BY GROUPS FROM 20 DIFFERENT CHURCHES. HOST/HOSTESS -- ALSO IN CONJUNCTION WITH OUR LYN THURSDAY EVENING CLASSES, THIS VOLUNTEER IS GENERALLY A VOLUNTEER FROM THE CHURCH AT WHICH THE CLASSES ARE BEING HELD. HE OR SHE GENERALLY MAKES SURE ALL IN ATTENDANCE BECOME FAMILIAR WITH THE FACILITIES, ASSISTS AS NECESSARY WITH FACILITY ISSUES THAT MIGHT ARISE, AND HELPS TO MAKE ALL FEEL WELCOME THERE. INTERNS -- WE FREQUENTLY RECEIVE STUDENTS FROM LOCAL COLLEGES WHO ARE PERFORMING INTERNSHIPS IN PREPARATION FOR A CAREER IN SOCIAL WORK OR MINISTRY. THEIR ACTIVITIES GENERALLY INCLUDE AS MANY FACETS OF OUR MINISTRY AS POSSIBLE TO PROVIDE THEM WITH A BROAD BASE OF EXPERIENCE TO CARRY WITH THEM AS THEY MOVE TO THE NEXT PHASE OF LIFE. JANITORIAL -- WE OCCASIONALLY HAVE NEED OF JANITORIAL SERVICES WHICH ARE GENERALLY MET BY GRADUATES OF THE LYN PROGRAM WHO ARE NOW SERVING AS VOLUNTEERS ALONG WITH OTHER VOLUNTEERS. LABORER -- IN CONJUNCTION WITH THE CARPENTERS DISCUSSED ABOVE, LABORERS ARE OFTEN NEEDED ON SMALL AND LARGE PROJECTS AROUND THE PHYSICAL PLANT OF THE MINISTRY AND WITH MINISTRY EQUIPMENT. ONLINE MARKETING -- ONE |
| FORM 990, PAGE 2, PART III, LINE 4A | 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 FOR 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 OF 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 THE WOVEN FABRIC OF THIS WARM AND FRIENDLY SMALL TOWN. THIS YEAR THE THRIFT SHOPPE OPERATED 6 DAYS A WEEK UNTIL MARCH 13, 2020 WHEN IT CLOSED FOR 10 WEEKS DUE TO COVID. THE OPERATION WAS PHASED BACK IN BEGINNING ON MAY 18 ON LIMITED HOURS, AND RESTORED ALMOST TO 6 DAYS PER WEEK ON SEPTEMBER 12, 2020. THUS THE 2020 VOLUNTEER HOURS DROPPED TO APPROXIMATELY 3600 FROM 2019. DURING 2020, IT PROVIDED A TOTAL OF 76,201 FOR THE SUPPORT OF ALL MINISTRY EFFORTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | LOVING YOUR NEIGHBOR: IN THE FALL OF 2013, THE ORGANIZATION HELD IT'S FIRST CLASSES IN PERSONAL FINANCIAL MANAGEMENT FOR 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. DURING 2020, THE PROGRAM WAS EITHER CLOSED DUE TO COVID OR OPERATED ON LINE THROUGH ZOOM. PARTICIPANTS EARN VOUCHERS THAT ARE REDEEMABLE FOR GOODS AND SERVICES FOR FULL PARTICIPATION AND FOR COMPLETING HOMEWORK ASSIGNMENTS. DURING 2020 THE PARTICIPANTS EARNED 702 SUCH VOUCHERS WITH A TOTAL VALUE OF APPROXIMATELY 11,000. COURSE OFFERINGS FOR 2020 INCLUDEDA 6-WEEK BIBLE STUDY TAUGHT BY A LOCAL PASTOR; A SIX-WEEK BIBLE STUDY TAUGHT BY A VOLUNTEER; A ZOOM ALPHA COURSE TAUGHT BY VOLUNTEERS; AND A ZOOM MOM'S CLASS. WE LOOK FORWARD TO "RE-GROWING" THE PROGRAM IN FUTURE YEARS WITHOUT COVID. |
| FORM 990, PAGE 2, PART III, LINE 4D | TREASURES FOR 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. BECAUSE OF THE COVID 19 PANDEMIC THE STORE WAS OPERATED 6 DAYS PER WEEK ONLY UNTIL MARCH 15, 2020 WHEN IT WAS CLOSED DOWN FOR 10 WEEKS. THOUGH SALES REDUCED BECAUSE OF THE PANDEMIC, IT STILL PROVIDED A TOTAL OF 22,500 TOWARD FUNDING THE 2020 EXEMPT PURPOSES AND ADMINISTRATIVE COSTS OF THE MINISTRY. THE OPERATION WAS PHASED BACK IN BEGINNING ON JUNE 10 FOR LIMITED HOURS, AND RESTORED ALMOST TO 6 DAYS PER WEEK ON SEPTEMBER 12, 2020. THUS THE 2020 VOLUNTEER HOURS DROPPED TO APPROXIMATELY 3400 FROM 2019. 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. IN 2016 WE OFFERED TWO TRAINING SESSIONS, RENEWING THE MIND, TO A TOTAL OF 26 PERSONS TRAINED, PROVIDING 25 HOURS OF TRAINING TO EACH PARTICIPANT. THIS PARTICULAR COURSE WAS DESIGNED TO HELP PARTICIPANTS DISCOVER OPPORTUNITIES WITHIN THEMSELVES TO CHANGE HOW THEY PERCEIVE THEIR ROLE IN WORKING WITH OUR NEIGHBORS IN NEED, AND TO LEARN HOW TO MAKE THOSE CHANGES. 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 2019 WE OFFERED 6 OPPORTUNITIES FOR THIS EIGHT-WEEK CLASS THAT WAS ATTENDED BY 57 PARTICIPANTS FROM AREA CHURCHES, AND TAUGHT BY 2 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 HOLISTICLY, 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 LOVING YOUR NEIGHBOR PROGRAM. DURING 2020 IT WAS NECESSARY TO CURTAIL FACE-TO-FACE TRAINING SESSIONS, BUT OUR STAFF TRAINING CONTINUED WITH ZOOM ALONG WITH LIMITED FACE-TO-FACE ENCOUNTERS. WEEKLY STAFF MEETINGS CONTINUED DURING 2020. IN ADDITION, A STAFF RETREAT WAS HELD TO (A) CELEBRATE 8 YEARS OF VIBRANT AND GROWING MINISTRY, AND (B) TO ENCOURAGE STAFF MEMBERS SPIRITUALLY, LED BY A LOCAL PASTOR. A NEW ACTIVITY UNDER THIS HEADING FOR 2020 IS "STAFF VALUE TIMES." THESE ARE INDIVIDUAL MEETINGS BETWEEN THE EXECUTIVE DIRECTOR AND STAFF MEMBERS, HELD EVERY TWO WEEKS. THE FOCUS IS ON PERSONAL, SPIRITUAL, PROFESSIONAL CONNECTIONS, AND PHYSICAL WELLBEING. WE ALSO BEGAN 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. 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 2019 WE MADE 9 PRESENTATIONS OF THE MINISTRIES OF LOVE INC TO CHURCH CONGREGATIONS AND 1 PRESENTATION TO AN "OTHER" COMMUNITY ORGANIZATION. THOUGH WE DID NOT GAIN ANY NEW CHURCH PARTNERS DURING 2019, THESE PRESENTATIONS ARE OPPORTUNITIES TO EDUCATE EVEN MORE PEOPLE ABOUT OUR MINISTRIES AND HOW THEY IMPACT OUR COMMUNITIES. COMMUNITY MISSIONS -- THIS ACTIVITY IS A NATURAL EXTENSION OF OUR WORK TO MOBILIZE CHURCHES AND TO PROVIDE OPPORTUNITIES FOR CHURCH MEMBERS TO BECOME ACTIVELY INVOLVED IN LOCAL MISSIONS WORK. THE DIRECTOR OF RELATIONAL MINISTRIES INTENTIONALLY WORKS WITH CHURCHES, BOTH PARTNERING AND NON- PARTNERING, TO SET UP SUCH MISSION OPPORTUNITIES, GENERALLY BASED ON NEEDS WITHIN THE MINISTRY AND ON THE TYPES OF VOLUNTEERS COMING FROM EACH SPECIFIC CHURCH, SUCH AS AGE, PHYSICAL ABILITIES, EXPERIENCE, ETC. BECAUSE OF THESE VOLUNTEER TEAMS, LOVE INC IS ABLE TO EXPAND ACTIVITIES, BETTER ORGANIZE OUR DONATION CENTER, AND OTHER SIMILAR SERVICE IMPROVEMENTS. DURING 2019 WE WERE BLESSED WITH 3 SUCH TEAMS, PROVIDING SERVICES IN BOTH OF OUR STORES AND IN THE DONATION CENTER. APPROXIMATELY 22 STUDENTS AND 9 ADULTS PARTICIPATED IN VOLUNTEER ACTIVITIES SUCH AS PAINTING, BUILDING SHELVES,SORTING CLOTHES, DELIVERING PRODUCTS TO NEIGHBORS IN NEED, CLEANING LARGE AND SMALL KITCHEN APPLIANCES, VACUUMING SOFAS AND CHAIRS, CLEANING WOODEN FURNITURE, ORGANIZING DONATED PRODUCTS, CLEANING VEHICLES THAT ARE TO BE DONATED TO NEIGHBORS IN NEED, AND PUTTING TOGETHER PRODUCTS TO BE GIVEN TO NEIGHBORS ON A VOUCHER BASIS. THIS ASPECT OF OUR COMMUNITY MISSIONS ACTIVITY ALSO PROVIDED STAFF WITH OPPORTUNITIES TO MODEL CHRISTIAN LIVING WHILE WORKING WITH THE PARTICIPANTS. ALSO FALLING INTO THIS PROGRAM IS OUR RELATIIONSHIP WITH THE COMMUNITY SERVICE PROGRAM OF THE LOCAL COURTS SYSTEMS. DURING 2019 WE ACCEPTED 2 PEOPLE FROM THIS PROGRAM WHO PERFORMED A TOTAL OF 59 HOURS OF COMMUNITY SERVICE THROUGH THIS LOVE INC MINISTRY. VOLUNTEER COORDINATOR - AS EVIDENCED BY THE SHEER NUMBERS OF VOLUNTEERS REPORTED ON PAGE 1 OF THE FORM 990, THE PROCESS OF RECRUITING AND TRAINING VOLUNTEERS HAS BECOME INCREASINGLY IMPORTANT AND TIME-CONSUMING IN THE LIFE OF OUR MINISTRY. A VOLUNTEER PLACEMENT PROCESS CONTINUES TO EVOLVE AND INCLUDES (1) DISCOVERING LOVE INC PRESENTATIONS THAT HELP INTERESTED PERSONS LEARN MORE ABOUT OUR MINISTRY; (2) ONE-ON-ONE VOLUNTEER ORIENTATIONS THAT INCLUDE A VETTING PROCESS OF CONTACTING REFERENCES AND FORMAL BACKGROUND CHECKS, AND (3) A TRANSITION PROCESS FROM MINISTRY ORIENTATION TO SPECIFIC VOLUNTEER PLACEMENT. ACTIVITIES ON HOLD DUE TO COVID -- FOOD SERVICE - PART OF OUR LYN PROGRAM INTERNS - HAVE NOT HAD ONE SINCE 2019 JANITORIAL - ON HOLD DUE TO COVID ON-LINE MARKETING - WAS PERFORMED BY A PAID STAFF MEMBER-NOT VOLUNTEER PROGRAM COORDINATOR/CHILDRENS COORDINATOR/VOLUNTEER SUPPORT STAFF SPIRITUAL FRIENDS - NOW PART OF THE ADVISORY TEAMS TEACHERS TEACHING ASSISTANTS TRANSPORTATION COMMUNITY MISSIONS |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 | FORM 990, PART VI, LINE 19 -- GOVERNING DOCUMENTS DISCLOSURE NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
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