LOVE AND RESPECT MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOVE AND RESPECT MINISTRIES INC (EIN 38-3555199)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-12
IRS object ID
202132859349301953
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)
Return2021-10-12T14:40:15-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383555199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE AND RESPECT MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone6169499790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 E DIVISION ST NO CAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR EMERSON EGGERICHSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6169499790PhoneNum
Signature2021-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastEMERSON EGGERICHSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S WELLER CPAPreparerPersonNm
PTINP00010169PTIN
Phone5173237500PhoneNum
Preparation2021-10-06PreparationDt

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 OfficerDR EMERSON EGGERICHSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 E DIVISION ST NO CAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,197,441GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOVEANDRESPECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO CONDUCT MARRIAGE IMPROVEMENT SEMINARS AND WORKSHOPS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$328,639PYContributionsGrantsAmt
CY Contributions Grants$526,894CYContributionsGrantsAmt
PY Program Service Revenue$319,202PYProgramServiceRevenueAmt
CY Program Service Revenue$230,734CYProgramServiceRevenueAmt
PY Investment Income$90,923PYInvestmentIncomeAmt
CY Investment Income$90,923CYInvestmentIncomeAmt
PY Other Revenue$413,721PYOtherRevenueAmt
CY Other Revenue$239,351CYOtherRevenueAmt
PY Total Revenue$1,152,485PYTotalRevenueAmt
CY Total Revenue$1,087,902CYTotalRevenueAmt
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$629,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$869,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,540CYTotalFundraisingExpenseAmt
PY Other Expenses$329,195PYOtherExpensesAmt
CY Other Expenses$330,762CYOtherExpensesAmt
PY Total Expenses$958,199PYTotalExpensesAmt
CY Total Expenses$1,200,426CYTotalExpensesAmt
PY Revenues Less Expenses$194,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,524CYRevenuesLessExpensesAmt
Total Assets BOY$2,141,989TotalAssetsBOYAmt
Total Assets EOY$2,017,855TotalAssetsEOYAmt
Total Liabilities BOY$39,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,102,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,016,299NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONDUCT SEMINARS AND WORKSHOPS THAT INSTRUCT HUSBANDS AND WIVES REGARDING HOW TO BUILD A STRONG MARRIAGE RELATIONSHIP. THE INSTRUCTION STRESSES PRINCIPLES CONTAINED IN THE BIBLE REGARDING HOW GOD INTENDS FOR A MAN AND A WOMAN TO REGARD EACH OTHER IN A MARRIAGE RELATIONSHIP. ALSO DISCUSSED IS THE RESULTS OF SECULAR RESEARCH REGARDING HOW MEN AND WOMEN INTERACT WITH EACH OTHER AS THAT RESEARCH RELATES TO THE DEVELOPMENT OF A STRONG MARRIAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$634,925ExpenseAmt
Revenue$465,024RevenueAmt
DescCONDUCTING SEMINARS AND WORKSHOPS THAT INSTRUCT HUSBANDS AND WIVES REGARDING HOW TO BUILD A STRONG MARRIAGE RELATIONSHIP. CONDUCTED LIVE SEMINARS THAT BENEFITTED 3,188 PEOPLE. VIDEO CONFERENCES WERE VIEWED BY 128 PEOPLE.Desc
Total Program Service Expenses$634,925TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANN BLUNTPersonNm
Phone6169499790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 E DIVISION STAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49341ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR CHERI REIMER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR RANDY RIEMER
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVE OWEN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JAYNE OWEN
DIRECTOR1.00Yes (X)$0$0$0
SARAH EGGERICHS
VICE PRESIDENT35.00Yes (X)Yes (X)$78,500$0$14,637
DR EMERSON EGGERICHS
PRESIDENT70.00Yes (X)Yes (X)$206,500$0$89,637
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$104,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$96,600GovernmentGrantsAmt
All Other Contributions$430,294AllOtherContributionsAmt
Total Contributions$526,894TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business611430BusinessCd
Total Revenue Column$230,734TotalRevenueColumnAmt
Related Or Exempt Func Income$230,734RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$230,734TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,061TotalRevenueColumnAmt
Exclusion$5,061ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$90,923SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$90,923SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,923TotalRevenueColumnAmt
Exclusion$90,923ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$343,829GrossSalesOfInventoryAmt
Cost Of Goods Sold$109,539CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,290TotalRevenueColumnAmt
Related Or Exempt Func Income$234,290RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,087,902TotalRevenueColumnAmt
Related Or Exempt Func Income$465,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95,984ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,275TotalAmt
Program Services$202,423ProgramServicesAmt
Management And General$140,139ManagementAndGeneralAmt
Fundraising$46,713FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$402,497TotalAmt
Program Services$209,298ProgramServicesAmt
Management And General$144,899ManagementAndGeneralAmt
Fundraising$48,300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,817TotalAmt
Program Services$22,265ProgramServicesAmt
Management And General$15,414ManagementAndGeneralAmt
Fundraising$5,138FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,075TotalAmt
Program Services$18,239ProgramServicesAmt
Management And General$12,627ManagementAndGeneralAmt
Fundraising$4,209FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,352TotalAmt
Management And General$17,352ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,925TotalAmt
Program Services$51,104ProgramServicesAmt
Management And General$18,028ManagementAndGeneralAmt
Fundraising$11,793FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,536TotalAmt
Program Services$3,536ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,701TotalAmt
Program Services$44,044ProgramServicesAmt
Management And General$30,493ManagementAndGeneralAmt
Fundraising$10,164FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,004TotalAmt
Program Services$13,003ProgramServicesAmt
Management And General$9,001ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,285TotalAmt
Program Services$11,589ProgramServicesAmt
Management And General$8,022ManagementAndGeneralAmt
Fundraising$2,674FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,889TotalAmt
Program Services$982ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,119TotalAmt
Program Services$18,119ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,783TotalAmt
Program Services$1,967ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,982TotalAmt
Program Services$2,590ProgramServicesAmt
Management And General$1,794ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSE$53,044$27,583$19,096$6,365
GIVINGTON'S SERVICE FEE$13,427$6,982$4,834$1,611
MEALS AND ENTERTAINMENT$1,103$882$221
TRAINING$612$319$220$73

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,200,426TotalAmt
Program Services$634,925ProgramServicesAmt
Management And General$423,961ManagementAndGeneralAmt
Fundraising$141,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt
EOY$550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,887,578BOYAmt
EOY$1,736,864EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$101,726BOYAmt
EOY$135,401EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$131,279BOYAmt
EOY$122,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,856BOYAmt
EOY$15,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,141,989BOYAmt
EOY$2,017,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,299BOYAmt
EOY$1,556EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,299BOYAmt
EOY$1,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,102,690BOYAmt
EOY$2,016,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,102,690BOYAmt
EOY$2,016,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,141,989BOYAmt
EOY$2,017,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$112,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,133NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,639CurrentTaxYearMinus1YearAmt
Current Tax Year$526,894CurrentTaxYearAmt
Total$1,004,438TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,134CurrentTaxYearMinus1YearAmt
Current Tax Year$574,563CurrentTaxYearAmt
Total$3,609,381TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$901,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,457CurrentTaxYearAmt
Total$4,613,819TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Total$30,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Total$30,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,583,819PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,722CurrentTaxYearMinus1YearAmt
Current Tax Year$5,061CurrentTaxYearAmt
Total$144,802TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,722CurrentTaxYearMinus1YearAmt
Current Tax Year$5,061CurrentTaxYearAmt
Total$144,802TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$961,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,495CurrentTaxYearMinus1YearAmt
Current Tax Year$1,106,518CurrentTaxYearAmt
Total$4,758,621TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96330PublicSupportCY509Pct
Public Support PY5090.95260PublicSupportPY509Pct
Investment Income CY0.03040InvestmentIncomeCYPct
Investment Income PY0.03840InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,159OtherCostOrOtherBasisAmt
Depreciation$33,760DepreciationAmt
Book Value$12,399BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,558OtherCostOrOtherBasisAmt
Depreciation$17,881DepreciationAmt
Book Value$2,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,076TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN PREPARATION OF THE TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR EMERSON EGGERICHSPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$206,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$89,637NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$296,137TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN EGGERICHSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSON OF PRESIDENT & VICE PRESIDENTRelationshipDescriptionTxt
Transaction$90,000TransactionAmt
TransactionPAID BY THE ORGANIZATION AS AN EMPLOYEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EMERSON AND SARAH EGGERICHS ARE MARRIED. RANDY AND CHERI RIEMER ARE MARRIED. JAYNE AND STEVE OWEN ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS RECEIVED BY THE ORGANIZATION'S COO WHO REVIEWS THE RETURN FOR ACCURACY WITH THE CHAIR AND PRESIDENT. AFTER ANY CONCERNS PRESENTED ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS ARE REQUIRED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENT AND VICE-PRESIDENT: THE INDEPENDENT DIRECTORS OF THE BOARD DETERMINE THE SALARIES FOR THESE TWO EMPLOYEES. IN MEETINGS WITHOUT THE PRESIDENT AND VICE-PRESIDENT PRESENT, THE INDEPENDENT MEMBERS REQUESTED A WRITTEN COMPARABILITY DATA REPORT FROM DR. KEN CANFIELD, PEPPERDINE UNIVERSITY, 24255 PACIFIC COAST HIGHWAY, MALIBU, CA 90263. THE COMPARABILITY DATA REPORT INCLUDES A DUE DILIGENCE INVESTIGATION ON COMPENSATION OF EXECUTIVES AND/OR LEADERS OF COMPARABLE NON-PROFIT CHARITABLE CORPORATIONS. THE INDEPENDENT DIRECTORS REVIEW THE REPORT AND THEN VOTE AT A SEPARATE MEETING OF THE INDEPENDENT DIRECTORS BEFORE YEAR END. DR. CANFIELD SUBMITS TO THE PRESIDENT OF LOVE AND RESPECT MINISTRIES COMPARABILITY DATA FOR POSITIONS SUCH AS CFO, COO, AND DIRECTORS, AGAIN OF COMPARABLE NON-PROFIT CORPORATIONS. THE PRESIDENT AND VICE-PRESIDENT REVIEW THIS INFORMATION WITH THE INDEPENDENT DIRECTORS OF THE LOVE AND RESPECT BOARD. THE FINAL SALARY FOR THE FOLLOWING FISCAL YEAR IS DETERMINED BY THE PRESIDENT AND VICE-PRESIDENT BEFORE YEAR END.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
FORM 990, PART XII, LINE 1THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOVE AND RESPECT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13792 BRIDGEHAMPTON DRIVE NEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495461447ZIPCd
FieldValueIRS element (for citing)
EIN383478916EIN
Primary ActivitiesVIDEO PRODUCTIONPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$25,813ShareOfTotalIncomeAmt
Share Of EOY Assets-$64,574ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOVE AND RESPECT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$135,401InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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