LASSID MINISTRIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LASSID MINISTRIES INC (EIN 04-3698740)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202543099349301829
Schema version
2024v5.2
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)
Return2025-11-05T10:54:08-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 222AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043698740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LASSID MINISTRIES INC DBA CONVERGENCE RBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASSBusinessNameControlTxt
Phone4142313058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 N MAYFAIR ROADAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA MCKIVERPersonNm
Person TitleCFOPersonTitleTxt
Phone4142313058PhoneNum
Signature2025-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE MESSINGPreparerPersonNm
PTINP01872384PTIN
Phone4142711451PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CONVERGENCE RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR DEBBIE LASSITERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 N MAYFAIR ROADAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$630,524GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONVERGENCERESOURCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCONVERGENCE RESOURCE CENTER PROVIDES SUPPORT SERVICES FOR WOMEN REBUILDING THEIR LIVES AFTER TRAUMA WITH AN EMPHASIS ON HUMAN TRAFFICKING SURVIVORS AND JUSTICE INVOLVED WOMEN. CONVERGENCE REALIZES THAT THE FAMILIES OF INDIVIDUALS WITH THE LIVED EXPERIENCE OF HUMAN TRAFFICKING NEED MORE THAN MATERIAL SUPPORT SO WE WALK WITH THEM THROUGH THE UNTHINKABLE. CRC UNDERSTANDS THAT HUMAN TRAFFICKING IS A SUPPLY AND DEMAND BUSINESS SO WE PROVIDE AN AVENUE FOR MEN TO TAKE A VISIBLE STAND AGAINST HUMAN TRAFFICKING. CONVERGENCE VALUES COLLABORATION SO WE PROVIDE TRAINING, EDUCATION, AWARENESS AND PARTNERSHIP TO THE COMMUNITY AT LARGE. IT IS OUR MISSION TO BE A BEACON OF HOPE IN THE STORM FOR WOMEN THAT NEED OUR HELP.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$491,091PYContributionsGrantsAmt
CY Contributions Grants$593,735CYContributionsGrantsAmt
PY Program Service Revenue$6,805PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$10,492PYOtherRevenueAmt
CY Other Revenue$11,738CYOtherRevenueAmt
PY Total Revenue$508,388PYTotalRevenueAmt
CY Total Revenue$605,476CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$301,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,037CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,378CYTotalFundraisingExpenseAmt
PY Other Expenses$217,484PYOtherExpensesAmt
CY Other Expenses$239,561CYOtherExpensesAmt
PY Total Expenses$518,883PYTotalExpensesAmt
CY Total Expenses$580,098CYTotalExpensesAmt
PY Revenues Less Expenses-$10,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,378CYRevenuesLessExpensesAmt
Total Assets BOY$113,962TotalAssetsBOYAmt
Total Assets EOY$567,346TotalAssetsEOYAmt
Total Liabilities BOY$44,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$467,832TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONVERGENCE RESOURCE CENTER PROVIDES SUPPORT SERVICES FOR WOMEN REBUILDING THEIR LIVES AFTER TRAUMA WITH AN EMPHASIS ON HUMAN TRAFFICKING SURVIVORS AND JUSTICE INVOLVED WOMEN. CONVERGENCE REALIZES THAT THE FAMILIES OF INDIVIDUALS WITH THE LIVED EXPERIENCE OF HUMAN TRAFFICKING NEED MORE THAN MATERIAL SUPPORT SO WE WALK WITH THEM THROUGH THE UNTHINKABLE. CRC UNDERSTANDS THAT HUMAN TRAFFICKING IS A SUPPLY AND DEMAND BUSINESS SO WE PROVIDE AN AVENUE FOR MEN TO TAKE A VISIBLE STAND AGAINST HUMAN TRAFFICKING. CONVERGENCE VALUES COLLABORATION SO WE PROVIDE TRAINING, EDUCATION, AWARENESS AND PARTNERSHIP TO THE COMMUNITY AT LARGE. IT IS OUR MISSION TO BE A BEACON OF HOPE IN THE STORM FOR WOMEN THAT NEED OUR HELP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$424,291ExpenseAmt
Revenue$12RevenueAmt
DescTHE CRC PROVIDES ANCILLARY SUPPORT SERVICES FOR INDIVIDUALS REBUILDING THEIR LIVES AFTER TRAUMA. THE TRAUMA IS DEFINED BY THE INDIVIDUAL AND MAY INCLUDE DIVORCE, LOSS OF EMPLOYMENT, INCARCERATION, HUMAN TRAFFICKING, SEXUAL ASSAULT, SEXUAL ABUSE, INCEST, DOMESTIC VIOLENCE OR ADDICTION.HEARTMATH - LEARN HOW TO MANAGE STRESS AND TRAUMA RECOVERY USING YOUR OWN BODY. TECHNIQUES AND EQUIPMENT PROVIDED. INDIVIDUAL OR GROUPCASE MANAGEMENT - CUSTOMIZED INDIVIDUAL SUPPORT AND GUIDANCE; NO COOKIE-CUTTER APPROACHSOLACE CHAT AND INFORMAL TALK - COUNSELING, PSYCHOTHERAPY AND PSYHCIATRIC SUPPORT BASED ON NEEDEARNED SURVIVOR SUPPORT - ON-SITE PROGRAM ALLOWING TEMPORARY PAID WORK EXPERIENCE.ENDING THE GAME - RESILIENCE BASED RECOVERY AND SUPPORT FOR WOMEN WITH THE LIVED EXPERIENCE OF HUMAN TRAFFICKING - INDIVIDUAL OR GROUPTRIUMPH - FAITH-BASED SUPPORT GROUP UNTANGLING THE LASTING EFFECTS OF VARIOUS TRAUMAS BASED ON THE TAMAR'S IN THE BIBLESOLACE MONTHLY SUPPORT - MONTHLY SUPPORT GROUP OPEN TO ALL WOMEN - NO REGISTRATION OR INTAKE NEEDEDREADY SET GLOW - RECOVERY SUPPORT (AODA) - GROUP OR INDIVIDUALUNLOCKING THE WOUNDED HEART - LONG TERM WEEKLY SUPPORT GROUP ADDRESSING PAST TRAUMASOLACE OFFERING SUPPORT BAG - FULL SIZE TOILETRIES, SOCKS, UNDERWEAR ETC PRESENTED AT INTAKE APPOINTMENTSOLACE HELPING OTHERS WIN - ENCOMPASSES A VARIETY OF DAILY ECONOMIC SKILLS INCLUDING BUT NOT LIMITED TO BUDGETTING, MEAL PREP, HOUSEWORK, GROCERY SHOPPING, SEWING AND BLANKET MAKINGTHROUGHT THE EYES OF A PARENT - PROVIDING SUPPORT FOR THE FAMILIES AND LOVED ONES OF INDIVIDUALS THAT HAVE THE LIVED EXPERIENCE OF HUMAN TRAFFICKING.Desc
Total Program Service Expenses$424,291TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLA MCKIVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142313058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 N MAYFAIR ROADAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM SULTON
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
ARNOLD CIFAX SR
CHAIR5.00Yes (X)Yes (X)$0$0$0
KEN HAYES
TREASURER5.00Yes (X)Yes (X)$0$0$0
SHIRLEY MALLETT
DIRECTOR2.00Yes (X)$0$0$0
CARLA MCKIVER
CFO, DIRECTOR40.00Yes (X)Yes (X)$60,197$0$1,500
DR DEBBIE LASSITER
CEO, DIRECTOR40.00Yes (X)Yes (X)$74,972$0$5,300
ROSE MURACK
DIRECTOR2.00Yes (X)$0$0$0
TAMARA REMINGTON
DIRECTOR2.00Yes (X)$0$0$0
JASON FIELDS
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,169TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,800TotalOtherCompensationAmt
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$100,000FederatedCampaignsAmt
Government Grants$175,591GovernmentGrantsAmt
All Other Contributions$318,144AllOtherContributionsAmt
Total Contributions$593,735TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,774FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,726TotalRevenueColumnAmt
Exclusion$11,726ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$12TotalRevenueColumnAmt
Related Or Exempt Func Income$12RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,476TotalRevenueColumnAmt
Related Or Exempt Func Income$12RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,729ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,218TotalAmt
Program Services$69,068ProgramServicesAmt
Management And General$59,828ManagementAndGeneralAmt
Fundraising$14,322FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,739TotalAmt
Program Services$144,739ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,906TotalAmt
Program Services$12,906ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,174TotalAmt
Program Services$15,714ProgramServicesAmt
Management And General$4,416ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,672TotalAmt
Management And General$4,672ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Fundraising$18,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,630TotalAmt
Program Services$2,180ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,787TotalAmt
Management And General$3,393ManagementAndGeneralAmt
Fundraising$3,394FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,956TotalAmt
Program Services$5,362ProgramServicesAmt
Management And General$13,021ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,496TotalAmt
Program Services$85,046ProgramServicesAmt
Management And General$4,725ManagementAndGeneralAmt
Fundraising$4,725FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$994TotalAmt
Program Services$113ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,421TotalAmt
Management And General$2,421ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$976TotalAmt
Management And General$976ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,663TotalAmt
Management And General$5,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$89,163$89,163
OTHER EXPENSES$8,037$8,037
DUES AND SUBSCRIPTIONS$3,516$3,516

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,098TotalAmt
Program Services$424,291ProgramServicesAmt
Management And General$112,429ManagementAndGeneralAmt
Fundraising$43,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,096BOYAmt
EOY$111,417EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,243EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,025BOYAmt
EOY$8,915EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,150BOYAmt
EOY$2,686EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,691BOYAmt
EOY$430,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,962BOYAmt
EOY$567,346EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$32,636EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,691BOYAmt
EOY$435,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,691BOYAmt
EOY$467,832EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,271BOYAmt
EOY$99,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,271BOYAmt
EOY$99,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,962BOYAmt
EOY$567,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,378ReconcilationRevenueExpnssAmt
Investment Expense$4,865InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$433,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,091CurrentTaxYearMinus1YearAmt
Current Tax Year$593,735CurrentTaxYearAmt
Total$2,593,437TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,091CurrentTaxYearMinus1YearAmt
Current Tax Year$593,735CurrentTaxYearAmt
Total$2,593,437TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$97,799SubstantialContributorsTotAmt
Public Support Total170$2,495,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year$3CurrentTaxYearAmt
Total$174TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,492CurrentTaxYearMinus1YearAmt
Total$66,446TotalAmt
FieldValueIRS element (for citing)
Total Support$2,660,057TotalSupportAmt
Gross Receipts Rltd Activities$14,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93820PublicSupportCY170Pct
Public Support PY1700.90180PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,882OtherCostOrOtherBasisAmt
Depreciation$2,196DepreciationAmt
Book Value$2,686BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,686TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSET - OPERATING LEASEDesc
Book Value$430,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$430,085TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATINGDesc
Amt$435,196Amt
FieldValueIRS element (for citing)
Total Liability$435,196TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$605,476TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$605,476RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$605,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$580,098TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$580,098ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$580,098TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVING VENTI INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26641AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$18,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Net To Organization$18,500TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$36,774GrossReceiptsEvent1Amt
Gross Revenue Event1$36,774GrossRevenueEvent1Amt
Food And Beverage Event1$19,504FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,544OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,774GrossReceiptsTotalAmt
Gross Revenue Total Events$36,774GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,504FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,544OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,048DirectExpenseSummaryEventsAmt
Net Income Summary$11,726NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE 990 IS GIVEN TO THE BOARD TO REVIEW AFTER PREPARATION BY OUR ACCOUNTING FIRM
FORM 990, PART VI, SECTION B, LINE 12CSIGNING A DISCLOSURE FORM
FORM 990, PART VI, SECTION B, LINE 15THE BOARD AND MANAGEMENT REVIEW CURRENT SALARY COMPENSATIONS FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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