LOVE INC OF BREVARD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOVE INC OF BREVARD INC (EIN 36-4512166)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-24
- IRS object ID
- 201742059349300869
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-24T12:00:25-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134209626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEIN & WENTE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 W EAU GALLIE BLVD STE 101 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329358303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364512166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE INC OF BREVARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOVE | BusinessNameControlTxt |
| Phone | 3212539542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 N APOLLO BLVD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTY STUART | PersonNm |
| Person Title | 2017 EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 3212539542 | PhoneNum |
| Signature | 2017-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT R WENTE | PreparerPersonNm |
| PTIN | P00028770 | PTIN |
| Phone | 3213941300 | PhoneNum |
| Preparation | 2017-07-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 3671D6F236D846213B4068445151CB79D580DBC6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0572CEDA7B924ECE8C078A840F0619ADFB268836 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTY STUART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 N APOLLO BLVD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $379,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOVEINCBREVARD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR 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 HELP PEOPLE OUT OF POVERTY AND NEED. OUR GOAL IS TO AFFIRM DIGNITY AND EMPOWER PEOPLE TO DISCOVER LIFE TRANSFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $169,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,130 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $156,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,000 | PYOtherRevenueAmt |
| CY Other Revenue | $40,862 | CYOtherRevenueAmt |
| PY Total Revenue | $202,502 | PYTotalRevenueAmt |
| CY Total Revenue | $377,726 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $155,104 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,006 | PYOtherExpensesAmt |
| CY Other Expenses | $188,983 | CYOtherExpensesAmt |
| PY Total Expenses | $204,632 | PYTotalExpensesAmt |
| CY Total Expenses | $344,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,563 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A FAITH-BASED NON-PROFIT SERVING BREVARD COUNTY, FL, BY NETWORKING CHURCHES, BUSINESSES, AGENCIES, GOVERNMENT AGENCIES AND INDIVIDUALS TO HELP PEOPLE THROUGH COMPASSIONATE SERVICE. LOVE INC SERVES PEOPLE IN NEED FROM 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, AND MENTAL HEALTH COUNSELING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,207 | ExpenseAmt |
| Desc | CLEARINGHOUSE CALL CENTER - THE CALL CENTER IS THE POINT OF CONTACT WITH THOSE WHO ARE SEEKING LOVE INC'S ASSISTANCE. THE CALL CENTER TAKES A HOLISTIC APPROACH TO CLIENT NEEDS SPIRITUALLY,PHYSICALLY/ MATERIALLY, EMOTIONALLY, AND RELATIONALLY WITH THE GOAL OF BECOMING HEALTHY IN ALL AREAS SO THEY CAN LIVE OUT THEIR FULL POTENTIAL. THIS TRANSFORMATIONAL PROCESS CAN OFTEN TAKE BETWEEN 2 MONTHS TO 2 YEARS BASED ON THE RATE OF GROWTH AND LEVEL OF CLIENT ENGAGEMENT. THE CLEARINGHOUSE TEAM ASSISTED 171 FAMILIES IN 2016. OUR RESPONSE INCLUDED 208 MENTAL HEALTH COUNSELING SESSIONS, 40 CARS REPAIRED, 6 CARS PROVIDED THROUGH OUR AUTO PURCHASE PROGRAM, 37 BUS PASSES OR GAS CARDS PROVIDED, AND 304 PERSONAL CARE PANTRY ITEMS PROVIDED FOR 25 CENTS EACH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,442 | ExpenseAmt |
| Revenue | $156,734 | RevenueAmt |
| Desc | VILLAGE THRIFT STORE - LOVE INC'S THRIFT STORE PLAYS A CRITICAL ROLE IN MEETING CLIENT NEEDS. THE STORE IS OPEN TO THE PUBLIC 6 DAYS A WEEK AND PROFIT REMAINS LOCAL TO HELP BREVARD RESIDENTS IN NEED THROUGH LOVE INC. THE STORE HELPED CLIENTS DIRECTLY BY PROVIDING A TOTAL OF 177 CLOTHING, FURNITURE, APPLIANCE AND HOUSEWARE ITEMS IN 2016. 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. VILLAGE THRIFT IS A FIVE STAR YELP RATED 17,000 SG. FT. FACILITY IN MELBOURNE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323 | ExpenseAmt |
| Desc | BUDGET MENTORING - IS ONE OF SEVERAL CLIENT EDUCATION PROGRAMS AVAILABLE TO OUR CLIENTS AND TO OTHERS IN THE COMMUNITY. IT ENCOMPASSES A 6-WEEK GROUP EDUCATION COURSE THAT INCLUDES ONE-ON-ONE MENTORSHIP TO EMPOWER PEOPLE TO FIND FINANCIAL FREEDOM. IN 2016 THE COURSE WAS OFFERED IN 4 DIFFERENT LOCATIONS AROUND BREVARD COUNTY AND HAD 49 GRADUATES WHO WERE SERVED BY 14 VOLUNTEERS CONTRIBUTING 499 HOURS OF TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,539 | ExpenseAmt |
| Revenue | $220,992 | RevenueAmt |
| Desc | OTHER SIGNIFICANT ACCOMPLISHMENTS ARE SUMMARIZED IN THE ANNUAL EXECUTIVE DIRECTOR'S REPORT AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.LOVEINCBREVARD.COM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,539 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $220,992 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $270,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTY STEWART | PersonNm |
| Phone | 3212539542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 N APPOLO BLVD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JIM BEGLEY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ALICE KENYON | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BANKOSKY | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KENDALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN FOX | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE HUNTER | |||||||
| DIRECTOR | 1.60 | Yes (X) | $0 | $0 | $0 | ||
| TONY HAUCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL G WALKER | |||||||
| FORMER EX. D | 40.00 | $23,053 | $0 | $12,000 | 0.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,053 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $9,618 | FundraisingAmt |
| All Other Contributions | $170,512 | AllOtherContributionsAmt |
| Noncash Contributions | $7,976 | NoncashContributionsAmt |
| Total Contributions | $180,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRIFT STORE REVENUE | Desc |
| Total Revenue Column | $156,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,734 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,897 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,618 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,188 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REIMBURSEMENTS | $38,829 | $38,829 |
| OTHER INCOME | $1,324 | $1,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,887 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,525 | TotalAmt |
| Program Services | $106,691 | ProgramServicesAmt |
| Management And General | $39,834 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,579 | TotalAmt |
| Program Services | $5,814 | ProgramServicesAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,395 | TotalAmt |
| Program Services | $2,538 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,880 | TotalAmt |
| Program Services | $16,815 | ProgramServicesAmt |
| Management And General | $9,702 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,042 | TotalAmt |
| Program Services | $61,114 | ProgramServicesAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,418 | TotalAmt |
| Program Services | $3,901 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LABORS OF LOVE HOME REPAI | $36,192 | $36,192 | |
| CLIENT TRANSPORTATION NEE | $15,731 | $15,731 | |
| OTHER CLIENT SERVICES | $6,357 | $6,357 | |
| MOBILIZATION/RESOURSE DEV | $5,622 | $1,752 | $3,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,972 | TotalAmt |
| Program Services | $13,487 | ProgramServicesAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,087 | TotalAmt |
| Program Services | $270,511 | ProgramServicesAmt |
| Management And General | $72,574 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,657 | BOYAmt |
| EOY | $59,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $21,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640 | BOYAmt |
| EOY | $6,912 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,674 | BOYAmt |
| EOY | $9,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,571 | BOYAmt |
| EOY | $96,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414 | BOYAmt |
| EOY | $10,026 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300 | BOYAmt |
| EOY | $11,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933 | BOYAmt |
| EOY | $10,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,647 | BOYAmt |
| EOY | $32,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,390 | BOYAmt |
| EOY | $44,562 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,534 | BOYAmt |
| EOY | $14,033 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,924 | BOYAmt |
| EOY | $64,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,571 | BOYAmt |
| EOY | $96,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,639 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,129 | CurrentTaxYearAmt |
| Total | $781,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,129 | CurrentTaxYearAmt |
| Total | $781,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $781,574 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $825 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $791,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $244,884 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 9,905 |
| SUPPLEMENTAL INFORMATION | LOVE INC. ALSO RECEIVED IN-KIND RENT AND SERVICES DONATIONS WITH A VALUE OF 34,217 IN 2016. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,393 | DepreciationAmt |
| Book Value | $6,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,912 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $5,200 |
| VEHICLE FOR CLIENTS | $4,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,351 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFTS FROM THE HEART | $5,119 |
| SALES TAX PAYABLE | $2,670 |
| LOVE BREVARD COMMUNITY PROJECTS | $1,500 |
| CHASE CREDIT CARD | $1,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,688 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE ARE A FAITH-BASED NON-PROFIT SERVING BREVARD COUNTY, FL, BY NETWORKING CHURCHES, BUSINESSES, AGENCIES, GOVERNMENT AGENCIES AND INDIVIDUALS TO HELP PEOPLE THROUGH COMPASSIONATE SERVICE. LOVE INC SERVES PEOPLE IN NEED FROM 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, AND MENTAL HEALTH COUNSELING. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER 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 6 | YES, PARTNER CHURCHES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | PARTNER CHURCHES HAVE FINAL APPROVAL CONCERNING ELECTION OF BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW OF FORM 990 IS DONE BY BOARD MEMBERS AT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT 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 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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