2020-11-06T08:31:55-08:00 2019-12-31 770357629 COVERT SALES CRAIG & ALLAN LLP 102 West Alexander Avenue Merced CA 95348 990EZ 2019-01-01 770288928 LOVE INC OF GREATER MERCED LOVE 2097251370 PO BOX 2141 MERCED CA 95344 ANDY TOLSMA President 2020-11-06 true Robert A Craig P00318445 2097251370 2019 2021-01-29 14:40:06Z X X N/A X 164328 X 164328 0 0 0 0 164328 69924 18388 70649 158961 5367 40729 46096 X 45549 53495 45549 53495 4820 7399 40729 46096 THIS ENTITY ACTS AS A CLEARING HOUSE FOR ALL THE LOCAL CHURCH GROUPS TO PROVIDE FUNDS AND EMERGENCY SERVICES TO THE NEEDY. THIS ENTITY PROVIDES A COMMON PLACE FOR LOCAL CHURCH ORGANIZATIONS TO POOL FUNDS TO ALLEVIATE A DUPLICATION OF SERVICES 22821 22821 HUB WALSH Vice President 0 0 ANDY TOLSMA President 0 0 RODNEY SIMMONS Treasurer 0 0 KATHY WYMAN Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false ROBERT A CRAIG CPA 102 W ALEXANDER MERCED CA 95348 2097251370 false false false false false false false false false false false NONE NONE true X 122793 58397 70966 89866 87054 429076 0 0 122793 58397 70966 89866 87054 429076 0 429076 0 0 0 429076 1.00000 1.00000 X true false false false false false false false false false false false false false false true true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Expenses.1001 Advertising and Promotion $2419 Other Expenses.1002 Office Expenses $3613 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $3125 Other Expenses.1012 Insurance $1306 Other Expenses.1 Fund a Need $12160 Other Expenses.2 FUNDRAISING SUPPLIES $11801 Other Expenses.3 CRISIS EXPENSE $6854 Other Expenses.4 DUES $5290 Other Expenses.5 COPIER $4837 Other Expenses.6 TELEPHONE $4826 Other Expenses.7 COMPUTER SERVICE $3920 Other Expenses.8 SUPPLIES $2342 Other Expenses.9 POSTAGE $1783 Other Expenses.10 PROGRAM EXPENSES $1667 Other Expenses.11 VOLUNTEER $1070 Other Expenses.12 OPERATIONS $1070 Other Expenses.13 PR SERVICE $910 Other Expenses.14 BANK SC $744 Other Expenses.15 MISC. $356 Other Expenses.16 STAFF APPRECIATION $260 Other Expenses.17 ACCOUNTING $250 Other Expenses.18 STORAGE $46 Total Liabilities.1 PR LIABILITY - Beginning $1986 PR LIABILITY - Ending $1986 Total Liabilities.2 DIRECT DEPOSIT - Beginning $2834 DIRECT DEPOSIT - Ending $0