LOVE THE NATIONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOVE THE NATIONS INC (EIN 46-4535249)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-23
IRS object ID
201901439349300340
Schema version
2018v3.1
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)
Return2019-05-23T14:33:13-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593761272PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL E STEUER CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 S BELCHER RD STE 7AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337713316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464535249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE THE NATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone8135255724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113014 N DALE MABRY STE 176AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH PARDOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8135255724PhoneNum
Signature2019-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E STEUER CPAPreparerPersonNm
PTINP00220216PTIN
Phone7277979000PhoneNum
Preparation2019-05-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-23IPDt
IP Tm14:33:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34966950C0FA5538C1DF343E326E4FA816957CDCAtSubmissionCreationDeviceId
At Submission Filing Device IdEAEF60479818725E5025E18C1E66B65AF0C8A52BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH PARDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113014 N DALE MABRY HIGHWAY STE 176AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$242,296GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOVETHENATIONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO HELP FAMILIES AND TEENS IN CRISIS PREGNANCY SITUATIONS. IN ADDITION TO HELP WITH THE SPIRITUAL AND PHYSICAL NEEDS OF INDIVIDUALS WHO FIND THEMSELVES IN THIS SITUATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$414,846PYContributionsGrantsAmt
CY Contributions Grants$242,296CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$414,846PYTotalRevenueAmt
CY Total Revenue$242,296CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,910CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$218,224PYOtherExpensesAmt
CY Other Expenses$164,943CYOtherExpensesAmt
PY Total Expenses$299,932PYTotalExpensesAmt
CY Total Expenses$279,853CYTotalExpensesAmt
PY Revenues Less Expenses$114,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,557CYRevenuesLessExpensesAmt
Total Assets BOY$133,766TotalAssetsBOYAmt
Total Assets EOY$89,444TotalAssetsEOYAmt
Total Liabilities BOY-$2,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,444NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE MINISTRY IS OFFER SERVICES TO TEENAGE GIRLS AND WOMEN IN CRISIS PREGNANCY SITUATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$279,853ExpenseAmt
DescTO PROVIDE INFORMATION & SERVICES FOR FAMILIES, AND YOUTH PREGNANCIES. IN ADDITION, THE ORGANIZATION PROVIDES BABY SUPPLIES FOR FAMILIES WITH SMALL CHILDREN TO HELP FACILITATE THEIR IMMEDIATE NEEDS.Desc
Total Program Service Expenses$279,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH PARDOPersonNm
Phone8135255724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113014 N DALE MABRY HIGHWAYAddressLine1Txt
Address Line213014 N DALE MABRY HIGHWAYAddressLine2Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH PARDO
PRESIDENT40.00Yes (X)$42,134$0$0
SCOTT WAECHTER
TREASURERYes (X)$0$0$0
NATALIE KEEN
CHAIR OF BOAYes (X)$0$0$0
SOL PITCHON
BOARD MEMBERYes (X)$0$0$0
ILENE SZOSTAK
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,134TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$242,296AllOtherContributionsAmt
Total Contributions$242,296TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,296TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,134TotalAmt
Program Services$42,134ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,810TotalAmt
Program Services$50,810ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,966TotalAmt
Program Services$21,966ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,247TotalAmt
Program Services$4,247ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$84ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,722TotalAmt
Program Services$23,722ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,916TotalAmt
Program Services$10,916ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,447TotalAmt
Program Services$30,447ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,985TotalAmt
Program Services$7,985ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,511TotalAmt
Program Services$1,511ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Program Services$1,790ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,021TotalAmt
Program Services$10,021ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DISASTER RELIEF EXPENSE$37,045$37,045
REIBURSABLE EXPENSES$12,343$12,343
MISSIONARY STIPEND$9,393$9,393
TAXES & LICENSES$5,040$5,040

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,399TotalAmt
Program Services$10,399ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,853TotalAmt
Program Services$279,853ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,503BOYAmt
EOY$84,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,263BOYAmt
EOY$4,473EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,766BOYAmt
EOY$89,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$2,552BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$2,552BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,318BOYAmt
EOY$89,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,318BOYAmt
EOY$89,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,766BOYAmt
EOY$89,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,557ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$9,317PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,846CurrentTaxYearMinus1YearAmt
Current Tax Year$242,296CurrentTaxYearAmt
Total$846,583TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,846CurrentTaxYearMinus1YearAmt
Current Tax Year$242,296CurrentTaxYearAmt
Total$846,583TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$846,583PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,846CurrentTaxYearMinus1YearAmt
Current Tax Year$242,296CurrentTaxYearAmt
Total$846,583TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,614OtherCostOrOtherBasisAmt
Depreciation$10,141DepreciationAmt
Book Value$4,473BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,473TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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