LOVE INC OF BREVARD INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOVE INC OF BREVARD INC (EIN 36-4512166)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-05
IRS object ID
201841869349300904
Schema version
2017v2.3
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)
Return2018-07-05T15:52:24-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134209626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEIN & WENTE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12627 W EAU GALLIE BLVD STE 101AddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329358303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364512166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE INC OF BREVARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone3212539542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 N APOLLO BLVDAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTY STUARTPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone3212539542PhoneNum
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT R WENTEPreparerPersonNm
PTINP00028770PTIN
Phone3213941300PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTY STUARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 N APOLLO BLVDAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$372,423GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOVEINCBREVARD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO MOBILIZE LOCAL CHURCHES TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST. LOVE INC NETWORKS CHURCHES, BUSINESSES, AGENCIES, GOVERNMENT AGENCIES, AND INDIVIDUALS TO GIVE "HOPE, HELP, AND A HAND UP TO FREEDOM" TO THOSE IN POVERTY AND NEED IN OUR COMMUNITY. IT IS OUR GOAL TO AFFIRM DIGNITY AND EMPOWER PEOPLE TO DISCOVER LIFE TRANSFORMATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers356TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$180,130PYContributionsGrantsAmt
CY Contributions Grants$184,216CYContributionsGrantsAmt
PY Program Service Revenue$156,734PYProgramServiceRevenueAmt
CY Program Service Revenue$185,014CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$40,862PYOtherRevenueAmt
CY Other Revenue$3,193CYOtherRevenueAmt
PY Total Revenue$377,726PYTotalRevenueAmt
CY Total Revenue$372,423CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,358CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,362CYTotalFundraisingExpenseAmt
PY Other Expenses$188,983PYOtherExpensesAmt
CY Other Expenses$192,180CYOtherExpensesAmt
PY Total Expenses$344,087PYTotalExpensesAmt
CY Total Expenses$370,538CYTotalExpensesAmt
PY Revenues Less Expenses$33,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,885CYRevenuesLessExpensesAmt
Total Assets BOY$96,912TotalAssetsBOYAmt
Total Assets EOY$78,425TotalAssetsEOYAmt
Total Liabilities BOY$32,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,977TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE A FAITH-BASED NON-PROFIT ORGANIZATION SERVING BREVARD COUNTY, FL, BY HELPING THOSE IN NEED OF ASSISTANCE THROUGH COMPASSIONATE SERVICE. LOVE INC PROVIDES ASSISTANCE TO PEOPLE OF ALL FAITHS AND BACKGROUNDS THROUGH CASE MANAGEMENT, HOME REPAIR, AUTO REPAIR, INTEREST-FREE USED AUTO PURCHASES, BUS PASSES, GAS CARDS, PERSONAL CARE ITEMS, FURNITURE AND APPLIANCES, SERVICE PROJECTS, LIFE SKILLS CLASSES, REDUCED COST DENTAL CARE, MENTAL HEALTH COUNSELING, AND OTHER AVENUES BASED UPON INDIVIDUAL/FAMILY NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,752ExpenseAmt
Revenue$1,200RevenueAmt
DescTHE CLEARINGHOUSE RECEIVES AND SCREENS REQUESTS FOR HELP, VERIFIES CLIENT INFORMATION AND REFERS REQUESTS TO A LOCAL CHURCH MINISTRY, VOLUNTEER, BUSINESS PARTNER OR COMMUNITY AGENCY. IT FOLLOWS UP TO ENSURE NEEDS GET MET AND TO OFFER ONGOING SUPPORT AND ENCOURAGEMENT. THE CALL CENTER TAKES A HOLISTIC APPROACH TO ASSIST CLIENTS BY ADDRESSING RELATIONAL, EMOTIONAL AND SPIRITUAL NEEDS AS WELL AS ECONOMIC ONES. IN 2017, THE CLEARINGHOUSE TEAM MET OVER 6,300 INDIVIDUAL AND FAMILY NEEDS, PROVIDING 26 MENTAL HEALTH COUNSELING REFERRALS, 22 CARS REPAIRED, 3 CARS PROVIDED THROUGH OUR AUTO PURCHASE PROGRAM, 54 BUS PASSES OR GAS CARDS PROVIDED, AND OVER 800 PERSONAL CARE PANTRY ITEMS. OTHER CLIENT SERVICES INCLUDED DENTAL HEALTH CARE, MINOR HOME REPAIRS, AND HOUSEHOLD ITEMS FROM THE THRIFT STORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$191,246ExpenseAmt
Revenue$185,014RevenueAmt
DescLOVE INC'S THRIFT STORE PLAYS A CRITICAL ROLE IN MEETING CLIENT NEEDS. THE STORE IS OPEN TO THE PUBLIC 6 DAYS A WEEK. PROCEEDS REMAINS LOCAL TO HELP BREVARD RESIDENTS IN NEED THROUGH LOVE INC. THE STORE PROVIDED CLIENTS A TOTAL OF 160 CLOTHING ITEMS, FURNITURE, APPLIANCES AND HOUSEWARE ITEMS IN 2017. OUR CLIENT SHOPPING EXPERIENCE CONSISTS OF A VOUCHER SYSTEM ALLOWING THEM 80% OFF THE THRIFT STORE PRICE. IF UNABLE TO PAY THE 20%, CLIENTS CAN VOLUNTEER IN THE STORE WHICH PROVIDES A DIGNIFIED WAY FOR THEM TO GET THEIR NEEDS MET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,884ExpenseAmt
DescEDUCATION IS A KEY PIECE IN THE JOURNEY FOR PEOPLE TO REACH SUSTAINABILITY. THIS PROGRAM OFFERS SEVERAL AVENUES FOR LEARNING AND IS OPEN TO OTHERS IN THE COMMUNITY AS WELL AS TO CLIENTS. IN 2017 WE OFFERED TWO 6-WEEK BUDGET MENTORING COURSES TO EMPOWER PEOPLE TO FIND FINANCIAL FREEDOM. 22 GRADUATES WERE SERVED BY 14 VOLUNTEERS CONTRIBUTING 485 HOURS OF TIME. WE OFFER MENTAL HEALTH COUNSELING SO PEOPLE CAN RECEIVE HEALING FROM EMOTIONAL WOUNDS THAT UNDERMINE HEALTHY RELATIONSHIPS. 26 CLIENTS WERE REFERRED TO 7 DIFFERENT MENTAL HEALTH COUNSELORS IN 2017. WE OFFER CAREER MENTORING FOR CLIENTS WHO NEED RESUME' HELP, INTERVIEW SKILLS ETC. OUR GOAL IS TO HAVE YEAR-ROUND CLASSES THAT TEACH LIFE SKILLS SUCH AS HEALTHY BOUNDARIES, COOKING ON A BUDGET, PARENTING, ETC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$35,785ExpenseAmt
DescOTHER SIGNIFICANT ACCOMPLISHMENTS ARE SUMMARIZED IN THE ANNUAL EXECUTIVE DIRECTOR'S REPORT AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.LOVEINCBREVARD.COM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$35,785TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$255,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTY STEWARTPersonNm
Phone3212539542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 N APPOLO BLVDAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KRISTY STUART
EXECUTIVE DI48.00Yes (X)$35,338$0$0
DANIEL G WALKER
FORMER DIREC41.00Yes (X)$19,116$0$0
JIM BEGLEY
DIRECTOR1.50Yes (X)$0$0$0
ALICE KENYON
TREASURER6.10Yes (X)$0$0$0Yes (X)
JOHN BANKOSKY
CHAIRMAN3.50Yes (X)$0$0$0Yes (X)
MARK KENDALL
DIRECTOR1.20Yes (X)$0$0$0
TONY HAUCK
VICE CHAIRMA2.00Yes (X)$0$0$0Yes (X)
KAREN MONTAS
DIRECTOR1.00Yes (X)$0$0$0
MATT GIRDEN
DIRECTOR1.10Yes (X)$0$0$0
JERRY LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
JOHN FORSYTHE
DIRECTOR1.60Yes (X)$0$0$0
JEANNIE HUNTER
FORMER DIREC0.50Yes (X)$0$0$0
LOREN FOX
FORMER DIREC3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,454TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$184,216AllOtherContributionsAmt
Noncash Contributions$8,345NoncashContributionsAmt
Total Contributions$184,216TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHRIFT STORE REVENUEDesc
Total Revenue Column$185,014TotalRevenueColumnAmt
Related Or Exempt Func Income$185,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$185,014TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME$1,973$1,973
REIMBURSEMENTS$1,220$1,220
FieldValueIRS element (for citing)
Other Revenue Total$3,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,423TotalRevenueColumnAmt
Related Or Exempt Func Income$188,207RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,686TotalAmt
Program Services$109,959ProgramServicesAmt
Management And General$57,727ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,672TotalAmt
Program Services$4,658ProgramServicesAmt
Management And General$6,014ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,510TotalAmt
Management And General$1,510ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,585TotalAmt
Program Services$2,337ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,456TotalAmt
Program Services$16,276ProgramServicesAmt
Management And General$14,603ManagementAndGeneralAmt
Fundraising$577FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,521TotalAmt
Program Services$73,690ProgramServicesAmt
Management And General$5,831ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,001TotalAmt
Program Services$181ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,462TotalAmt
Program Services$2,854ProgramServicesAmt
Management And General$1,608ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
THRIFT STORE DELIVERY OPE$12,250$12,250
MOBILIZATION/RESOURSE DEV$11,480$1,024$10,456
LOVE INC. NATIONAL$10,976$5,288$5,688
CLIENT TRANSPORT NEEDS$7,716$7,716

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,223TotalAmt
Program Services$19,434ProgramServicesAmt
Management And General$4,360ManagementAndGeneralAmt
Fundraising$3,429FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$370,538TotalAmt
Program Services$255,667ProgramServicesAmt
Management And General$110,509ManagementAndGeneralAmt
Fundraising$4,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,329BOYAmt
EOY$59,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,320BOYAmt
EOY$1,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,912BOYAmt
EOY$6,411EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,351BOYAmt
EOY$10,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,912BOYAmt
EOY$78,425EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,026BOYAmt
EOY$503EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$11,635BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,688BOYAmt
EOY$11,474EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,349BOYAmt
EOY$11,977EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,562BOYAmt
EOY$57,989EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,033BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,968BOYAmt
EOY$8,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,563BOYAmt
EOY$66,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,912BOYAmt
EOY$78,425EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,885ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$128,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,129CurrentTaxYearMinus1YearAmt
Current Tax Year$184,217CurrentTaxYearAmt
Total$849,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,129CurrentTaxYearMinus1YearAmt
Current Tax Year$184,217CurrentTaxYearAmt
Total$849,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$849,248PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$825CurrentTaxYearMinus3YearsAmt
Total$825TotalAmt
FieldValueIRS element (for citing)
Total Support$850,073TotalSupportAmt
Gross Receipts Rltd Activities$433,137GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.98750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10825
SUPPLEMENTAL INFORMATIONLOVE INC. ALSO RECEIVED IN-KIND RENT AND SERVICES DONATIONS WITH A VALUE OF 31,211 IN 2017.

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,805OtherCostOrOtherBasisAmt
Depreciation$8,394DepreciationAmt
Book Value$6,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,411TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$5,200
VEHICLE FOR CLIENTS$5,007
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,207TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
GIFTS FROM THE HEART$5,598
CAPITAL ONE CREDIT CARD$4,035
SALES TAX PAYABLE$1,398
LOVE BREVARD COMMUNITY PROJECTS$443
FieldValueIRS element (for citing)
Total Liability$11,474TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE ARE A FAITH-BASED NON-PROFIT ORGANIZATION SERVING BREVARD COUNTY, FL, BY HELPING THOSE IN NEED OF ASSISTANCE THROUGH COMPASSIONATE SERVICE. LOVE INC PROVIDES ASSISTANCE TO PEOPLE OF ALL FAITHS AND BACKGROUNDS THROUGH CASE MANAGEMENT, HOME REPAIR, AUTO REPAIR, INTEREST-FREE USED AUTO PURCHASES, BUS PASSES, GAS CARDS, PERSONAL CARE ITEMS, FURNITURE AND APPLIANCES, SERVICE PROJECTS, LIFE SKILLS CLASSES, REDUCED COST DENTAL CARE, MENTAL HEALTH COUNSELING, AND OTHER AVENUES BASED UPON INDIVIDUAL/FAMILY NEEDS.
FORM 990, PAGE 2, PART III, LINE 4DOTHER SIGNIFICANT ACCOMPLISHMENTS ARE SUMMARIZED IN THE ANNUAL EXECUTIVE DIRECTOR'S REPORT AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.LOVEINCBREVARD.COM.
FORM 990, PAGE 6, PART VI, LINE 6YES, PARTNER CHURCHES.
FORM 990, PAGE 6, PART VI, LINE 7APARTNER CHURCHES HAVE FINAL APPROVAL CONCERNING ELECTION OF BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW OF FORM 990 IS DONE BY BOARD MEMBERS AT BOARD MEETING OR BY DISTRIBUTING A COPY TO EACH MEMBER AND ALLOWING THEM A MINIMUM OF 5 DAYS IN ADVANCE OF FILING TO MAKE COMMENTS OR RECOMMEND CHANGES.
FORM 990, PAGE 6, PART VI, LINE 12CAT EACH BOARD MEETING THOSE IN ATTENDANCE ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH ANY ITEM ON THE AGENDA BEFORE THOSE MATTERS ARE DISCUSSED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS WILL BE MADE AVAILABLE FOR REVIEW IN LOVE INC OFFICES UPON RECEIPT OF WRITTEN REQUEST.

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