TRUTH IN LOVE MINISTRY CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRUTH IN LOVE MINISTRY CORP (EIN 33-1100373)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-01-30
IRS object ID
202530309349301758
Schema version
2023v6.0
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)
Return2025-01-30T14:49:49-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331100373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUTH IN LOVE MINISTRY CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUTBusinessNameControlTxt
Phone8557703700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 W Sanetta StAddressLine1Txt
CityNampaCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDanee HaroPersonNm
Person TitleOffice ManagerPersonTitleTxt
Phone2084814718PhoneNum
Signature2024-12-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTom WaltersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 W Sanetta StAddressLine1Txt
CityNampaCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83651ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$874,699GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresstilm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionProclaiming Christ to Mormons - Empowering Christians to WitnessActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$799,929PYContributionsGrantsAmt
CY Contributions Grants$853,920CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$20,779CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$799,929PYTotalRevenueAmt
CY Total Revenue$874,699CYTotalRevenueAmt
PY Grants And Similar Paid$194,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,775CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,505CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,770CYTotalFundraisingExpenseAmt
PY Other Expenses$324,259PYOtherExpensesAmt
CY Other Expenses$302,542CYOtherExpensesAmt
PY Total Expenses$936,440PYTotalExpensesAmt
CY Total Expenses$789,822CYTotalExpensesAmt
PY Revenues Less Expenses-$136,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,877CYRevenuesLessExpensesAmt
Total Assets BOY$977,774TotalAssetsBOYAmt
Total Assets EOY$1,258,675TotalAssetsEOYAmt
Total Liabilities BOY$749,865TotalLiabilitiesBOYAmt
Total Liabilities EOY$945,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$227,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,786NetAssetsOrFundBalancesEOYAmt
MissionProclaiming Christ to Mormons - Empowering Christians to WitnessMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$329,888ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPromoting our witnessing resources globally through social media. This involves paid social ads and Google search ads. Dedicated staff develop content and video witnessing tips, as well as weekly updates.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$197,933ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTraining Christians to witness. We develop video courses and books to prepare Christians to witness. We also give presentations and seminars so Christians are prepared to share their faith.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$131,955ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescActivating and Supporting Christians. We provide at-the-door mission trip experiences where volunteers from around the country gain experience in witnessing. We also distribute print booklets to empower Christians to witness. We have dedicated staff who provide mentoring to those who are actively witnessing.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$659,776TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDanee HaroPersonNm
Phone2084814718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 W Sanetta StAddressLine1Txt
CityNampaCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83651ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Danee Haro
Secretary4010Yes (X)$0$50,371$8,732
Denny Walters
Director31$0$0$0Yes (X)
Kurt Wetzel
Director21$0$0$0Yes (X)
Gary Thoma
Director21$0$0$0Yes (X)
Warren Elhke
Director21$0$0$0Yes (X)
Kurt Austad
Director2.001.00$0$0$0Yes (X)
Mark Arstein
Director21$0$0$0Yes (X)
Tom Walters
Director/Treasurer41Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$50,371TotReportableCompRltdOrgAmt
Total Other Compensation$8,732TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$853,920AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$853,920TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,779TotalRevenueColumnAmt
Related Or Exempt Func Income$20,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$874,699TotalRevenueColumnAmt
Related Or Exempt Func Income$20,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$95,775TotalAmt
Program Services$95,775ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,446TotalAmt
Program Services$45,157ProgramServicesAmt
Management And General$11,289ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,285TotalAmt
Program Services$224,519ProgramServicesAmt
Management And General$42,766ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,528TotalAmt
Program Services$10,524ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,176TotalAmt
Program Services$34,588ProgramServicesAmt
Management And General$6,588ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,070TotalAmt
Program Services$11,819ProgramServicesAmt
Management And General$2,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,000TotalAmt
Program Services$53,250ProgramServicesAmt
Fundraising$17,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,464TotalAmt
Program Services$72,547ProgramServicesAmt
Fundraising$16,917FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,022TotalAmt
Program Services$52,934ProgramServicesAmt
Management And General$10,088ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,997TotalAmt
Program Services$25,498ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$6,799FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,628TotalAmt
Program Services$11,721ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$3,126FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,517TotalAmt
Program Services$13,034ProgramServicesAmt
Management And General$2,483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,050TotalAmt
Management And General$3,050ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage$4,541$3,406$227$908
Printing$5,243$4,194$1,049$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$810ProgramServicesAmt
Fundraising$270FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$789,822TotalAmt
Program Services$659,776ProgramServicesAmt
Management And General$84,276ManagementAndGeneralAmt
Fundraising$45,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,220BOYAmt
EOY$14,068EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$187,082BOYAmt
EOY$307,861EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$743,472BOYAmt
EOY$936,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$977,774BOYAmt
EOY$1,258,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,393BOYAmt
EOY$9,143EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$743,472BOYAmt
EOY$936,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$749,865BOYAmt
EOY$945,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,909BOYAmt
EOY$312,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$227,909BOYAmt
EOY$312,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$977,774BOYAmt
EOY$1,258,675EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,877ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$742,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$878,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,929CurrentTaxYearMinus1YearAmt
Current Tax Year$853,920CurrentTaxYearAmt
Total$4,195,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$742,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$878,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,929CurrentTaxYearMinus1YearAmt
Current Tax Year$853,920CurrentTaxYearAmt
Total$4,195,445TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,195,445PublicSupportTotal170Amt
Total Support$4,195,445TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$743,472BeginningYearBalanceAmt
Contributions$63,828ContributionsAmt
Investment Earnings Or Losses$203,268InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$73,822AdministrativeExpensesAmt
End Year Balance$936,746EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,192BeginningYearBalanceAmt
Contributions$137,664ContributionsAmt
Investment Earnings Or Losses$4,673InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$33,057AdministrativeExpensesAmt
End Year Balance$743,472EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$365,692BeginningYearBalanceAmt
Contributions$268,500ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$634,192EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$354,692BeginningYearBalanceAmt
Contributions$11,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$365,692EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$353,692BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$354,692EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEndowmentsDesc
Book Value$936,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$936,746TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4FormAndLineReferenceDesc
ExplanationSchedule D, Part V, Line 4 - TILM's endowment agreements specify the distribution parameters and circumstances under which funds can be withdrawn and used in its ministry in accordance with the donor's intent. The Board of Directors has established endowment distribution policies which are consistent with the parameters of the endowment agreements. The policies can be modified by the Board as they see fit but in all cases they must be within the distribution parameters of the endowment agreements to assure compliance with the donor's intent.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BeYePerfect Corp
1002 W Sanetta StNampaID83651843697443501 c (3)$55,950General support
Jesus is Enough Corp
1002 W Sanetta StNampaID83651883465964501 c (3)$39,825General support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationSchedule I, Part I, Line 2 - Part I Line 2 Copies of invoices/receipts for expenses are maintained.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Form 990, Part VI, Section A, Line 2 - Governing Body and Management line 2: Tom Walters (officer) and Denny Walters (director) Family relationship and business relationship
Form 990, Part VI, Section B, Line 11bForm 990, Part VI, Section B, Line 11b - Form 990 and its support schedules are prepared by the Bookkeeper and submitted to the Treasurer for review and approval. When approved, the Bookkeeper finalizes the Form 990 and its supporting schedules, and submits it to the IRS.
Form 990, Part VI, Section B, Line 12cForm 990, Part VI, Section B, Line 12c - Annually the directors and officers review the conflict of interest policy and confirm they have had no transactions with the entity which would be a "conflict" under the policy. In addition, officers of the entity are conscience of the policy in their daily processing of transactions. We monitor vendors to make sure that none of the officers, directors or our employees are engaged with, or procure goods or services from, other organizations with which they are affiliated, either directly, or indirectly through an immediate family member.
Form 990, Part VI, Section B, Line 15Form 990, Part VI, Section B, Line 15 - Salary and compensation information published annually by the Wisconsin Evangelical Lutheran Synod (WELS) is used to guide our levels of compensation. WELS does not require their guidelines be followed but it is normally the most complete study available to its members and associate organizations. The Truth in Love Ministry Board of Directors considers the WELS compensation guidelines and approves all salary changes.
Form 990, Part VI, Section C, Line 19Form 990, Part VI, Section C, Line 19 - No documents are provided to the public but are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BeYePerfect Corp
1002 W Sanetta StNampaID83651843697443Proclaiming ChristID501 c 37Truth in Love Ministry CorpYes (1)
Jesus is Enough Corp
1002 W Sanetta StNampaID83651883465964Proclaiming ChristID501 c (3)7Truth in Love Ministry CorpYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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