2020-11-16T10:39:00-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 712 RIVERFRONT DRIVE SUITE 301 SHEBOYGAN WI 53081 990 2019-01-01 462087387 LOVE INC OF SHEBOYGAN COUNTY INC LOVE 9207836701 807 FOREST AVE SHEBOYGAN FALLS WI 53085 JIM FASSE TREASURER 9207836701 2020-11-13 1 RYAN GARTMAN P00019895 9204580341 2020-11-13 184.55.14.97 2020-11-13 12:35:03 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 19041CEA2DF8B79BE00DCD756402A4BA7CD38213 2019 2021-01-29 14:40:06Z X JIM FASSE P O BOX 1241 SHEBOYGAN WI 53082 254640 0 X HTTP://LOVEINCSHEBOYGANCOUNTY.ORG X 2014 WI TO MOBILIZE LOCAL CHRISTIAN CHURCHES TO TRANSFORM LIVES AND COMMUNITIES THROUGH RELATIONSHIPS, IN THE NAME OF CHRIST. 11 11 5 261 0 0 331467 191445 0 0 0 0 1119 47646 332586 239091 0 0 0 0 137904 158834 0 0 21564 88636 107382 226540 266216 106046 -27125 225500 175606 6974 7214 218526 168392 X WE ARE MEMBERS OF CHRISTIAN CHURCHES, UNITED IN PURPOSE AND LIVING OUT OUR FAITH THROUGH LOVING SERVICE TO THE PEOPLE IN OUR COMMUNITIES. OPENING OUR HEARTS TO GIVE AND RECEIVE LOVE, TRUTH, AND COMPASSION AS WE ARE JOINED TOGETHER IN CHRIST. THIS SPIRIT OF "WORKING TOGETHER" IS EVIDENT IN OUR COMMUNITIES THROUGH:-CHURCHES IN PARTNERSHIP-SERVICE ORGANIZATIONS LEARNING AND SUCCEEDING IN REALIZING THEIR MISSIONS-EVERYONE MAKING PROGRESS TOWARD THE FULLNESS OF LIFE 0 0 72223 GAP MINISTRIES PROVIDING FOR PHYSICAL NEEDS WITHIN THE COMMUNITY--PROVIDED 292 PRODUCT PACKAGES FROM IN-KIND DONATIONS. 64199 TRANSFORMATIONAL MINISTRY WITH LIFE SKILLS CLASSES--OFFERED 4 DIFFERENT CLASSES IN 2019 SERVING 17 PARTICIPANTS. 40124 THE CORPORATION HAS FASHIONED A COOPERATIVE HELPING RELATIONSHIP BETWEEN AGENCIES AND CHURCHES, GENERATED UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS, DEVELOPED A CLEARINGHOUSE TO SCREEN NEEDS AND USE COMMUNITY RESOURCES TO MEET NEEDS. COMPLETED 144 FULL INTAKE REQUESTS. 176546 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 WI X TANDRA SBROCCO 9207836701 807 FOREST AVE SHEBOYGAN FALLS WI 53085 CHRIS MCKNIGHT CHAIRMAN 1.00 X X 0 0 0 SHIRL BREUNIG VICE CHAIRMAN 1.00 X X 0 0 0 JIM FASSE TREASURER 1.00 X X 0 0 0 TAMARA REMINGTON SECRETARY 1.00 X X 0 0 0 BRAD VEENENDAAL PAST CHAIR 1.00 X 0 0 0 PAUL DIRKSE DIRECTOR 1.00 X 0 0 0 BILL HORSCH DIRECTOR 1.00 X 0 0 0 DAVID KOSTICHKA DIRECTOR 1.00 X 0 0 0 TODD WITTIG DIRECTOR 1.00 X 0 0 0 PAUL APARICIO DIRECTOR 1.00 X 0 0 0 REED BEIERSDORF DIRECTOR 1.00 X 0 0 0 TANDRA SBROCCO EXECUTIVE DIRECTOR 40.00 X 0 0 0 KATIE POPP EXECUTIVE DIRECTOR 40.00 X 52466 0 0 52466 0 0 0 0 0 0 0 10636 180809 31470 191445 63195 10636 15549 47646 47646 239091 0 0 47646 52466 41973 7870 2623 106368 85095 15955 5318 6881 6881 23570 8996 7086 7488 8381 6285 1257 839 18000 9900 6300 1800 1022 766 154 102 3242 1289 1953 8552 8552 20885 11486 7310 2089 1826 950 842 34 TELEPHONE 6338 4119 1901 318 UTILITIES 3310 1819 1158 333 VOLUNTEER & STAFF RECOG 1918 1439 479 PROGRAM SUPPLIES 1677 1677 1780 752 408 620 266216 176546 68106 21564 74632 68102 0 529 79299 50360 49823 28939 101045 78036 225500 175606 6974 7214 6974 7214 X 117481 90356 101045 78036 218526 168392 225500 175606 X -27125 -23009 X 0 0 0 X 197111 134437 167524 331467 191445 1021984 197111 134437 167524 331467 191445 1021984 231230 790754 1119 47646 48765 1070749 0.73850 0.71420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52538 26269 26269 26761 24091 2670 28939 PROMISES TO GIVE 78036 78036 GAP MINISTRY 7214 7214 LIVING OUT LOVE FUNDRAISER 48759 10636 38123 11847 PUTT FORE LOVE 7634 7634 604 1 5380 5380 1981 61773 10636 51137 14432 14432 36705 X 31470 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING. AFTER FORM 990 IS FILED, THE BOARD TREASURER PRESENTS THE COPY TO THE ENTIRE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WHEN NEW MEMBERS JOIN THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AT THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE OFFICE. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT - PROMISES TO GIVE -23,009.