LOVE INC OF BREVARD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LOVE INC OF BREVARD INC (EIN 36-4512166)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-17
IRS object ID: 202002619349300515
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-17T09:16:48-00:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ChurchShield LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15215 Endeavor Drive	AddressLine1Txt
City	Noblesville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364512166	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Love INC of Brevard Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVE	BusinessNameControlTxt
Phone	3212539542	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 N Apollo Blvd	AddressLine1Txt
City	Melbourne	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32935	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Bankosky	PersonNm
Person Title	Officer	PersonTitleTxt
Signature	2020-09-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ashlee Thomas	PreparerPersonNm
Phone	3175709573	PhoneNum
Preparation	2020-09-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.35.170.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-18	IPDt
IP Tm	01:16:27	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5CD96F5617B27D7093DA03ADD10EFF2312F9BC07	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5CD96F5617B27D7093DA03ADD10EFF2312F9BC07	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kristy Stuart	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 N Apollo Blvd	AddressLine1Txt
City	Melbourne	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32935	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$883,392	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.loveincbrevard.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	The mission of Love INC is to mobilize local churches to transform lives and communities in the name of Christ, in partnership with network churches, agencies, businesses and individuals.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	345	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$480,624	PYContributionsGrantsAmt
CY Contributions Grants	$600,590	CYContributionsGrantsAmt
PY Program Service Revenue	$236,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$274,286	CYProgramServiceRevenueAmt
PY Investment Income	$693	PYInvestmentIncomeAmt
CY Investment Income	$3,519	CYInvestmentIncomeAmt
CY Other Revenue	$4,997	CYOtherRevenueAmt
PY Total Revenue	$717,581	PYTotalRevenueAmt
CY Total Revenue	$883,392	CYTotalRevenueAmt
CY Grants And Similar Paid	$5,032	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$219,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$295,368	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,651	CYTotalFundraisingExpenseAmt
PY Other Expenses	$473,045	PYOtherExpensesAmt
CY Other Expenses	$537,765	CYOtherExpensesAmt
PY Total Expenses	$692,937	PYTotalExpensesAmt
CY Total Expenses	$838,165	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,227	CYRevenuesLessExpensesAmt
Total Assets BOY	$184,091	TotalAssetsBOYAmt
Total Assets EOY	$230,966	TotalAssetsEOYAmt
Total Liabilities BOY	$31,401	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$152,690	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$199,006	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Love INC is to mobilize local churches to transform lives and communities in the name of Christ. To that end, Love INC of Brevard networks partner resources to provide hope, help and a hand-up to freedom to those in need in our community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$477,136	ExpenseAmt
Revenue	$274,286	RevenueAmt
Desc	Village thrift shop The thrift store receives donated items from the community, making them available to active clients with verified needs at a significant discount of 80 off the thrift store price. Those who cannot afford to pay the discounted price can work in the thrift store to earn 10 per hour toward the price of their items. Clients in need of community are encouraged to volunteer, finding a loving supportive place where they can contribute and grow. Thrift store items are also offered for sale to the public, producing a revenue stream that supports the other program activities of the organization.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,217	ExpenseAmt
Desc	Investing in clients Love INC works within their partnerships to supply goods and provide services directly to clients who have made the commitment to go beyond their current circumstances and grow through individualized action plans, one step at a time, from need to sustainability. Activities include offsetting living and medical expenses, providing life skills, training and counseling opportunities, confronting underlying causes of chronic need, encouraging the development of healthy relationships, etc. Love INCs partnership with organizations in Brevard County donated 21,970 in professional services for our clients in addition to the inkind material goods included in the program expenses lsited here. While it is not our mission to provide emergency assistance, we provide a resource guide of local agencies who specialize in emergency relief to those in need of economic assistance for immediate, crisis situations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$61,428	ExpenseAmt
Desc	The church mobilized To truly transform lives and the community, Love INC of Brevard offers clients the broad spectrum of resources of the Big C church, consisting of much more than just material goods and services. It is our intent to go beyond the surface of present needs, getting to the root of emotional, generational and relational poverty. Also, knowing that some issues are much bigger than any one entity, we further the mission by 1 providing educational opportunities within the community that highlight the importance of providing assitance beyond sustenance, 2 equipping and deploying well trained, competent and compassionate mentors, 3 coordinating efforts with other agencies and 4 tackling unaddressed community needs.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,150	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$668,931	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	Yes (true)	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	Yes (true)	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	Yes (true)	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	Yes (true)	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Church Accounting Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3175709573	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15215 Endeavor Drive	AddressLine1Txt
City	Noblesville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Kristy Stuart
Executive Director	040.00	Yes (X)	Yes (X)	$46,291	$0	$0
Alice Walden
Board Member	012.38	Yes (X)		$0	$0	$0
Mark Kendall
Board Member	000.69	Yes (X)		$0	$0	$0
Karen Montas
Board Member	000.67	Yes (X)		$0	$0	$0
Jim Begley
Board Member	000.31	Yes (X)		$0	$0	$0
Tony Hauck
Board Member	001.40	Yes (X)		$0	$0	$0
John Forsythe
Board Member	001.40	Yes (X)		$0	$0	$0
John Bankosky
Chairperson	001.73		Yes (X)	$0	$0	$0
Cheryl MacCartney
Treasurer	001.12		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$46,291	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$7,500	GovernmentGrantsAmt
All Other Contributions	$593,090	AllOtherContributionsAmt
Noncash Contributions	$348,874	NoncashContributionsAmt
Total Contributions	$600,590	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Thrift Store	Desc
Business	900099	BusinessCd
Total Revenue Column	$274,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274,286	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$274,286	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$419	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,100	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,100	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,100	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Reimbursements Rebates	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,997	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,997	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$883,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,802	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,032	TotalAmt
Program Services	$5,032	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$46,291	TotalAmt
Program Services	$25,460	ProgramServicesAmt
Management And General	$13,887	ManagementAndGeneralAmt
Fundraising	$6,944	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$228,556	TotalAmt
Program Services	$143,640	ProgramServicesAmt
Management And General	$82,137	ManagementAndGeneralAmt
Fundraising	$2,779	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,521	TotalAmt
Program Services	$12,909	ProgramServicesAmt
Management And General	$6,867	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,148	TotalAmt
Management And General	$2,148	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,657	TotalAmt
Program Services	$1,011	ProgramServicesAmt
Management And General	$860	ManagementAndGeneralAmt
Fundraising	$2,786	FundraisingAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,815	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Fundraising	$815	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,936	TotalAmt
Program Services	$20,048	ProgramServicesAmt
Management And General	$12,608	ManagementAndGeneralAmt
Fundraising	$1,280	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,128	TotalAmt
Program Services	$2,073	ProgramServicesAmt
Management And General	$5,753	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,187	TotalAmt
Program Services	$95,527	ProgramServicesAmt
Management And General	$10,660	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,126	TotalAmt
Program Services	$675	ProgramServicesAmt
Management And General	$451	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,193	TotalAmt
Program Services	$3,688	ProgramServicesAmt
Management And General	$2,505	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$10,187	TotalAmt
Management And General	$10,187	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,679	TotalAmt
Management And General	$3,679	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,507	TotalAmt
Program Services	$9,666	ProgramServicesAmt
Management And General	$1,841	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Provisions for Client Community Projects	$41,879	$41,879
Practical Education and Counseling	$11,227	$11,227
Thrift Store COGS	$295,096	$295,096

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$838,165	TotalAmt
Program Services	$668,931	ProgramServicesAmt
Management And General	$153,583	ManagementAndGeneralAmt
Fundraising	$15,651	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,254	BOYAmt
EOY	$91,024	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,700	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$44,409	BOYAmt
EOY	$98,342	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,200	BOYAmt
EOY	$5,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,197	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,911	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,351	BOYAmt
EOY	$19,286	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,177	BOYAmt
EOY	$17,114	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,091	BOYAmt
EOY	$230,966	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,910	BOYAmt
EOY	$20,504	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,991	BOYAmt
EOY	$4,269	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,500	BOYAmt
EOY	$4,973	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$2,214	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,401	BOYAmt
EOY	$31,960	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	$116,079	BOYAmt
EOY	$171,345	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,611	BOYAmt
EOY	$27,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,690	BOYAmt
EOY	$199,006	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$184,091	BOYAmt
EOY	$230,966	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$45,227	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,968	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$879	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	false	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,590	CurrentTaxYearAmt
Total	$2,054,106	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,590	CurrentTaxYearAmt
Total	$2,054,106	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$155,683	SubstantialContributorsTotAmt
Public Support Total170	$1,898,423	PublicSupportTotal170Amt
Total Support	$2,054,106	TotalSupportAmt
Gross Receipts Rltd Activities	$882,938	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92420	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Facts And Circumstances Test	Part II Section A Line 1 In previous years, the amounts reported on Line 1 did not include non-cash gifts. The current year return reflects those amounts in the total.	FactsAndCircumstancesTestTxt

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,711	OtherCostOrOtherBasisAmt
Depreciation	$3,579	DepreciationAmt
Book Value	$3,132	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,486	OtherCostOrOtherBasisAmt
Depreciation	$6,332	DepreciationAmt
Book Value	$16,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,286	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Interest in CF Endowment	Desc
Book Value	$17,114	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$17,114	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
Sales tax payable	$2,214

Field	Value	IRS element (for citing)
Total Liability	$2,214	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Provisions for Clients	GrantTypeTxt
Recipient	1	RecipientCnt
Non Cash Assistance	$5,032	NonCashAssistanceAmt
Valuation Method Used	Other	ValuationMethodUsedDesc
Non Cash Assistance	Labor/materials to repair client home	NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$323,887	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Resale Value	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,574	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Blue Book Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Discounts on Supplies	$5,363	Comparable Sales
Yes (X)	Provisions for Clients	$11,050	Comparable Sales

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 13,150, Grants and allocations 0, Revenue 0 Community Transformation Love INC also works to solve county-wide issues that deteriorate the fabric of the community.
Form 990, Part VI, Section A, Line 6	The organization has partner churches which act as members.
Form 990, Part VI, Section A, Line 7a	Partner churches have final approval concerning the election of Board of Directors.
Form 990, Part VI, Section B, Line 11b	The organization provides a copy of the Form 990 to each board member at a board meeting or by distributing a copy at least 5 days in advance to filing in order to allow the board memebers to make comments.
Form 990, Part VI, Section B, Line 12c	At each board meeting, all in attendance are asked to disclose any conflicts of interest which they may have with any item on the agenda, before those matters are discussed.
Form 990, Part VI, Section C, Line 19	Governing documents will be made available in Love INC offices upon receipt of written request.