LOVE AND RESPECT MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LOVE AND RESPECT MINISTRIES INC (EIN 38-3555199)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-12
IRS object ID: 201832559349300978
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-12T15:14:16-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383555199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVE AND RESPECT MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVE	BusinessNameControlTxt
Phone	6169499790	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 E DIVISION ST NO C	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49341	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR EMERSON EGGERICHS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6169499790	PhoneNum
Signature	2018-08-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL S WELLER CPA	PreparerPersonNm
PTIN	P00010169	PTIN
Phone	5173237500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.163.63.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-08-21	IPDt
IP Tm	11:42:47	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	451DD2EDF946878182A622EF21A074D8BB9991A5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E48C13925EA8FA98FCB1E68033C89751E4DE1AC3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR EMERSON EGGERICHS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 E DIVISION ST NO C	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49341	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$872,079	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOVEANDRESPECT.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO CONDUCT MARRIAGE IMPROVEMENT SEMINARS AND WORKSHOPS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$69,634	PYContributionsGrantsAmt
CY Contributions Grants	$44,821	CYContributionsGrantsAmt
PY Program Service Revenue	$220,467	PYProgramServiceRevenueAmt
CY Program Service Revenue	$324,643	CYProgramServiceRevenueAmt
PY Investment Income	$141,616	PYInvestmentIncomeAmt
CY Investment Income	$112,366	CYInvestmentIncomeAmt
PY Other Revenue	$374,620	PYOtherRevenueAmt
CY Other Revenue	$252,661	CYOtherRevenueAmt
PY Total Revenue	$806,337	PYTotalRevenueAmt
CY Total Revenue	$734,491	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$639,495	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$672,475	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,957	CYTotalFundraisingExpenseAmt
PY Other Expenses	$455,034	PYOtherExpensesAmt
CY Other Expenses	$399,682	CYOtherExpensesAmt
PY Total Expenses	$1,094,529	PYTotalExpensesAmt
CY Total Expenses	$1,072,157	CYTotalExpensesAmt
PY Revenues Less Expenses	-$288,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$337,666	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,668,441	TotalAssetsBOYAmt
Total Assets EOY	$2,327,970	TotalAssetsEOYAmt
Total Liabilities BOY	$387,032	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$297,337	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,281,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,030,633	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONDUCT SEMINARS AND WORKSHOPS THAT INSTRUCT HUSBANDS AND WIVES REGARDING HOW TO BUILD A STRONG MARRIAGE RELATIONSHIP. THE INSTRUCTION STRESSES PRINCIPLES CONTAINED IN THE BIBLE REGARDING HOW GOD INTENDS FOR A MAN AND A WOMAN TO REGARD EACH OTHER IN A MARRIAGE RELATIONSHIP. ALSO DISCUSSED IS THE RESULTS OF SECULAR RESEARCH REGARDING HOW MEN AND WOMEN INTERACT WITH EACH OTHER AS THAT RESEARCH RELATES TO THE DEVELOPMENT OF A STRONG MARRIAGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$630,782	ExpenseAmt
Revenue	$532,827	RevenueAmt
Desc	CONDUCTING SEMINARS AND WORKSHOPS THAT INSTRUCT HUSBANDS AND WIVES REGARDING HOW TO BUILD A STRONG MARRIAGE RELATIONSHIP. CONDUCTED 5 SEMINARS THAT BENEFITTED 5,234 PEOPLE. VIDEO CONFERENCES NUMBERED 49 AND WERE VIEWED BY 2,668 PEOPLE.	Desc
Total Program Service Expenses	$630,782	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOANN BLUNT	PersonNm
Phone	6169499790	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 E DIVISION ST	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49341	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JAYNE OWEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE OWEN
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR RANDY RIEMER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR CHERI RIEMER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR EMERSON EGGERICHS
PRESIDENT	70.00	Yes (X)	$112,500	$0	$90,125	Yes (X)
SARAH EGGERICHS
VICE PRESIDENT	35.00	Yes (X)	$76,000	$0	$15,010	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$188,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$105,135	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$44,821	AllOtherContributionsAmt
Total Contributions	$44,821	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REVENUE	Desc
Business	611430	BusinessCd
Total Revenue Column	$324,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$324,643	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$324,643	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,079	TotalRevenueColumnAmt
Exclusion	$10,079	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,477	TotalRevenueColumnAmt
Exclusion	$44,477	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$120,505	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$18,218	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$120,505	SecuritiesAmt
Other	-$18,218	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,287	TotalRevenueColumnAmt
Exclusion	$102,287	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$327,554	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$119,370	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$208,184	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$734,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$532,827	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$156,843	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$293,635	TotalAmt
Program Services	$164,435	ProgramServicesAmt
Management And General	$123,327	ManagementAndGeneralAmt
Fundraising	$5,873	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$281,406	TotalAmt
Program Services	$157,587	ProgramServicesAmt
Management And General	$118,191	ManagementAndGeneralAmt
Fundraising	$5,628	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,819	TotalAmt
Program Services	$40,219	ProgramServicesAmt
Management And General	$30,164	ManagementAndGeneralAmt
Fundraising	$1,436	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,615	TotalAmt
Program Services	$14,345	ProgramServicesAmt
Management And General	$10,758	ManagementAndGeneralAmt
Fundraising	$512	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$66	TotalAmt
Management And General	$66	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,605	TotalAmt
Management And General	$27,605	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,350	TotalAmt
Management And General	$4,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,857	TotalAmt
Program Services	$21,015	ProgramServicesAmt
Management And General	-$11,909	ManagementAndGeneralAmt
Fundraising	$751	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,919	TotalAmt
Program Services	$47,919	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,042	TotalAmt
Program Services	$75,522	ProgramServicesAmt
Management And General	$59,823	ManagementAndGeneralAmt
Fundraising	$2,697	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,238	TotalAmt
Program Services	$15,813	ProgramServicesAmt
Management And General	$11,860	ManagementAndGeneralAmt
Fundraising	$565	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,907	TotalAmt
Program Services	$23,568	ProgramServicesAmt
Management And General	$14,496	ManagementAndGeneralAmt
Fundraising	$843	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,141	TotalAmt
Program Services	$7,359	ProgramServicesAmt
Management And General	$5,519	ManagementAndGeneralAmt
Fundraising	$263	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,778	TotalAmt
Program Services	$20,778	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,668	TotalAmt
Program Services	$5,974	ProgramServicesAmt
Management And General	$4,481	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSE	$57,091	$33,859	$21,639	$1,593
MEALS & ENTERTAINMENT	$2,905	$2,324		$581
TRAINING	$115	$65	$48	$2

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,072,157	TotalAmt
Program Services	$630,782	ProgramServicesAmt
Management And General	$420,418	ManagementAndGeneralAmt
Fundraising	$20,957	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,502,674	BOYAmt
EOY	$2,204,036	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$116,070	BOYAmt
EOY	$103,453	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,088	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,157	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,297	BOYAmt
EOY	$19,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,668,441	BOYAmt
EOY	$2,327,970	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,703	BOYAmt
EOY	$7,208	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$90,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$324,329	BOYAmt
EOY	$200,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$387,032	BOYAmt
EOY	$297,337	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,281,409	BOYAmt
EOY	$2,030,633	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,281,409	BOYAmt
EOY	$2,030,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,668,441	BOYAmt
EOY	$2,327,970	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$337,666	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$86,890	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,821	CurrentTaxYearAmt
Total	$294,195	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,161,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,051,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$738,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$832,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$652,197	CurrentTaxYearAmt
Total	$4,434,777	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,181,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$799,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$901,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$697,018	CurrentTaxYearAmt
Total	$4,728,972	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$50,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Total	$80,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,368	CurrentTaxYearMinus2YearsAmt
Total	$13,547	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$53,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Total	$93,547	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,635,425	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,556	CurrentTaxYearAmt
Total	$277,672	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,556	CurrentTaxYearAmt
Total	$277,672	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,279,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,182,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$831,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$961,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,574	CurrentTaxYearAmt
Total	$5,006,644	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92590	PublicSupportCY509Pct
Public Support PY509	0.93200	PublicSupportPY509Pct
Investment Income CY	0.05550	InvestmentIncomeCYPct
Investment Income PY	0.05250	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,056	OtherCostOrOtherBasisAmt
Depreciation	$37,672	DepreciationAmt
Book Value	$14,384	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,032	OtherCostOrOtherBasisAmt
Depreciation	$20,485	DepreciationAmt
Book Value	$5,547	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,931	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN PREPARATION OF THE TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DR EMERSON EGGERICHS	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$112,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$90,125	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$202,625	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JONATHAN EGGERICHS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF PRESIDENT & VICE PRESIDENT	RelationshipDescriptionTxt
Transaction	$90,000	TransactionAmt
Transaction	PAID BY THE ORGANIZATION AS AN EMPLOYEE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	EMERSON AND SARAH EGGERICHS ARE MARRIED. RANDY AND CHERI RIEMER ARE MARRIED. JAYNE AND STEVE OWEN ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS RECEIVED BY THE ORGANIZATION'S COO WHO REVIEWS THE RETURN FOR ACCURACY WITH THE CHAIR AND PRESIDENT. AFTER ANY CONCERNS PRESENTED ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS ARE REQUIRED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT AND VICE-PRESIDENT: THE INDEPENDENT DIRECTORS OF THE BOARD DETERMINE THE SALARIES FOR THESE TWO EMPLOYEES. IN MEETINGS WITHOUT THE PRESIDENT AND VICE-PRESIDENT PRESENT, THE INDEPENDENT MEMBERS REQUESTED A WRITTEN COMPARABILITY DATA REPORT FROM DR. KEN CANFIELD, PEPPERDINE UNIVERSITY, 24255 PACIFIC COAST HIGHWAY, MALIBU, CA 90263. THE COMPARABILITY DATA REPORT INCLUDES A DUE DILIGENCE INVESTIGATION ON COMPENSATION OF EXECUTIVES AND/OR LEADERS OF COMPARABLE NON-PROFIT CHARITABLE CORPORATIONS. THE INDEPENDENT DIRECTORS REVIEW THE REPORT AND THEN VOTE AT A SEPARATE MEETING OF THE INDEPENDENT DIRECTORS BEFORE YEAR END. DR. CANFIELD SUBMITS TO THE PRESIDENT OF LOVE AND RESPECT MINISTRIES COMPARABILITY DATA FOR POSITIONS SUCH AS CFO, COO, AND DIRECTORS, AGAIN OF COMPARABLE NON-PROFIT CORPORATIONS. THE PRESIDENT AND VICE-PRESIDENT REVIEW THIS INFORMATION WITH THE INDEPENDENT DIRECTORS OF THE LOVE AND RESPECT BOARD. THE FINAL SALARY FOR THE FOLLOWING FISCAL YEAR IS DETERMINED BY THE PRESIDENT AND VICE-PRESIDENT BEFORE YEAR END.
FORM 990, PART VI, SECTION C, LINE 19	ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
FORM 990, PART XII, LINE 1	THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LOVE AND RESPECT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3792 BRIDGEHAMPTON DRIVE NE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	495461447	ZIPCd

Field	Value	IRS element (for citing)
EIN	383478916	EIN
Primary Activities	VIDEO PRODUCTION	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$456,692	ShareOfTotalIncomeAmt
Share Of EOY Assets	$208,420	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd