LOVE INC OF BREVARD INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOVE INC OF BREVARD INC (EIN 36-4512166)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-20
- IRS object ID
- 201501109349200600
- Schema version
- 2014v5.0
- 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 | 2015-04-20T07:44:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2774 N HARBOR CITY BLVD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL G WALKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-03-28 | 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 | 2015-03-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LOVEINCBREVARD.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,331 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $189,781 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,725 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,446 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,721 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $825 | OtherRevenueTotalAmt |
| Total Revenue | $186,885 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,484 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $441 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,537 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,376 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $88,193 | OtherExpensesTotalAmt |
| Total Expenses | $174,031 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,854 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,734 | BOYAmt |
| EOY | $32,561 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,508 | BOYAmt |
| EOY | $7,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,242 | BOYAmt |
| EOY | $39,850 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,042 | BOYAmt |
| EOY | $6,796 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,200 | BOYAmt |
| EOY | $33,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO LOVE GOD AND EMULATE HIS SON JESUS CHRIST BY LOVING OTHER, AND CONDUCTING ANY ACTIVITIES, AND EXERCISING ANY POWERS TO NETWORK CHRISTIANS, CHRISTIAN CHURCHES, AND SERVICE AGENCIES, TO SERVE PEOPLE WITH NEEDS, AND IMPROVE COMMUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CLEARINGHOUSE CALL CENTER - OUR CLEARINGHOUSE CALL CENTER RECEIVED 578 CALLS FOR HELP. THE LOVE INC RESPONSE INCLUDED 167 REFERRALS TO CHURCHES, 239 REFERRALS TO AGENCIES AND 1,571 NEEDS MET. IN TOTAL, OUR VOLUNTEERS ALLOWED US TO PROVIDE 14,347 HOURS, ADDING 302,318 OF VOLUNTEER VALUE TO OUR SERVICES IN 2014. IT IS THROUGH OUR CLEARINGHOUSE THAT CLIENTS CONNECT TO THE REST OF OUR MINISTRY TEAMS. | $3,323 |
| LABOR OF LOVE - LABOR OF LOVE INCLUDED HOME REPAIR AND SERVICE PROJECT TEAMS THAT WORKED ON MORE THAN 23 HOMES. THE HOME REPAIR PROJECTS INCLUDED: PLUMBING, ELECTRICAL. ROOF, PRESSURE CLEANING, PAINTING, COUNTER TOP AND APPLIANCE REPAIR. THE SERVICE PROJECTS INCLUDED YARD WORK, HOME CLEANING, MOLD MITIGATION, DRYWALL REPAIR AND TARPING ROOFS. | $49,551 |
| TRANSPORT TEAM - IN 2014, OUR TRANSPORT TEAM PROVIDED 55 PICK UP AND DELIVERIES OF FURNITURE AND APPLIANCES. THE TRANSPORT TEAM SERVICES THE LOVE INC BOX TRUCK AND WORKS IN COLLABORATION WITH SEGUNDA VIDA THRIFT STORE, OUR 9000 SQUARE THRIFT STORE PARTNER. CLIENTS CAN ALSO VOLUNTEER TO EARN CREDIT TOWARDS THE PURCHASE IF REFERRED THROUGH LOVE INC. FAMILIES REFERRED THROUGH LOVE INC ARE ABLE TO SHOP FOR THE FURNITURE AND APPLIANCE ITEMS THEIR FAMILIES NEED. | $568 |
| PERSONAL CARE PANTRY - THE LOVE INC PERSONAL CARE PANTRY PROVIDED HIGH QUALITY PERSONAL CARE ITEMS TO FAMILIES IN 2014. THE FAMILIES ARE ABLE TO SHOP AND PURCHASE PERSONAL CARE ITEMS FOR 25 CENTS PER ITEM. LIFE CURRICULA LIFE SKILLS COURSES - LIFE CURRICULA LAUNCHED IN 2014 IN PARTNERSHIP WITH SHINE AND LIFEPOINT CHURCH. THE TEAM PROVEDED TWELVE WEEKS OF EDUCATION IN NINE DIFFERENT COURSES THAT COVERED HEALTHCARE, BUDGET MENTORING, HOME MAINTENANCE AND CAREER DEVELOPMENT. AUTO REPAIR - WITH OUR BUSINESS PARTNERS, LOVE INC WAS ABLE TO REPAIR AND REPLACE CARS FOR CLIENTS IN 2014. COUNSELING - LOVE INC REFERRED CLIENTS TO TWO LICENSED MENTAL HEALTH COUNSELING PARTNERS IN 2014 TO SERVE OUR CLIENTS EMOTIONAL NEEDS. | $120,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $174,031 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| DANIEL G WALKER | |||
| EXECUTIVE DI | 36.00 | $15,855 | $12,000 |
| JEFFREY MILLER | |||
| BOARD CHAIR | 5.00 | $0 | |
| RITA ELKINS | |||
| SECRETARY | 2.00 | $0 | |
| JIM BEGLEY | |||
| DIRECTOR | 2.00 | $0 | |
| PALMER STILES | |||
| DIRECTOR | 1.00 | $0 | |
| ALICE WALDEN | |||
| DIRECTOR | 5.00 | $0 | |
| JOHN BANKOSKY | |||
| DIRECTOR | 2.00 | $0 | |
| EDDIE TUCKER | |||
| DIRECTOR | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE WALDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2774 N HARBOR CITY BLVD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3212539542 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $44,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,725 | CurrentTaxYearAmt |
| Total | $564,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,725 | CurrentTaxYearAmt |
| Total | $564,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $564,436 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $825 | CurrentTaxYearAmt |
| Total | $14,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $579,267 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,510 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96530 | 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 | 14,831 |
| SUPPLEMENTAL INFORMATION | LOVE INC. ALSO RECEIVED IN-KIND RENT AND SERVICES DONATIONS WITH A VALUE OF 17,962 DURING 2014. |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPAGHETTI DINNE | Event1Nm |
| Gross Receipts Event1 | $17,502 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,777 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,725 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,771 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,675 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $17,502 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,725 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,771 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,675 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,446 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,721 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENTS 825 TOTAL 825 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,713 OFFICE EQUIPMENT MAINTENANCE 5,550 OFFICE SUPPLIES 1,585 TELEPHONE 3,169 INTERNET 1,572 4,258 LICENSE 186 LABORS OF LOVE HOME REPAI 49,551 ED SUPPORT 902 MOBILIZATION SUPPORT 2,952 CLEARING HOUSE EXPENSES 3,323 RESOURSE DEVELOPMENT 2,796 GAP EXPENSE 568 LOVE INC. NATIONAL FEE 5,253 GRANT ADMINISTRATION 900 TRANSFORMATIONAL MINISTRI 530 FINANCIAL SERVICE FEES 1,565 NON-INVESTMENT DEPRECIATION 820 TOTAL 88,193 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,065 665 8,094 8,094 LESS ACCUMULATED DEPRECIATION 4,815 5,634 DEPOSITS 164 164 VEHICLE FOR CLIENTS 0 4,000 TOTAL 4,508 7,289 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,068 4,553 PAYROLL LIABILITIES 974 2,243 |
| FORM 990-EZ, PART III | TO LOVE GOD AND EMULATE HIS SON JESUS CHRIST BY LOVING OTHER, AND CONDUCTING ANY ACTIVITIES, AND EXERCISING ANY POWERS TO NETWORK CHRISTIANS, CHRISTIAN CHURCHES, AND SERVICE AGENCIES, TO SERVE PEOPLE WITH NEEDS, AND IMPROVE COMMUNITIES. |
| FORM 990-EZ, PART III, LINE 28 | CLEARINGHOUSE CALL CENTER - OUR CLEARINGHOUSE CALL CENTER RECEIVED 578 CALLS FOR HELP. THE LOVE INC RESPONSE INCLUDED 167 REFERRALS TO CHURCHES, 239 REFERRALS TO AGENCIES AND 1,571 NEEDS MET. IN TOTAL, OUR VOLUNTEERS ALLOWED US TO PROVIDE 14,347 HOURS, ADDING 302,318 OF VOLUNTEER VALUE TO OUR SERVICES IN 2014. IT IS THROUGH OUR CLEARINGHOUSE THAT CLIENTS CONNECT TO THE REST OF OUR MINISTRY TEAMS. |
| FORM 990-EZ, PART III, LINE 29 | LABOR OF LOVE - LABOR OF LOVE INCLUDED HOME REPAIR AND SERVICE PROJECT TEAMS THAT WORKED ON MORE THAN 23 HOMES. THE HOME REPAIR PROJECTS INCLUDED: PLUMBING, ELECTRICAL. ROOF, PRESSURE CLEANING, PAINTING, COUNTER TOP AND APPLIANCE REPAIR. THE SERVICE PROJECTS INCLUDED YARD WORK, HOME CLEANING, MOLD MITIGATION, DRYWALL REPAIR AND TARPING ROOFS. |
| FORM 990-EZ, PART III, LINE 30 | TRANSPORT TEAM - IN 2014, OUR TRANSPORT TEAM PROVIDED 55 PICK UP AND DELIVERIES OF FURNITURE AND APPLIANCES. THE TRANSPORT TEAM SERVICES THE LOVE INC BOX TRUCK AND WORKS IN COLLABORATION WITH SEGUNDA VIDA THRIFT STORE, OUR 9000 SQUARE THRIFT STORE PARTNER. CLIENTS CAN ALSO VOLUNTEER TO EARN CREDIT TOWARDS THE PURCHASE IF REFERRED THROUGH LOVE INC. FAMILIES REFERRED THROUGH LOVE INC ARE ABLE TO SHOP FOR THE FURNITURE AND APPLIANCE ITEMS THEIR FAMILIES NEED. |
| FORM 990-EZ, PART III, LINE 31 | PERSONAL CARE PANTRY - THE LOVE INC PERSONAL CARE PANTRY PROVIDED HIGH QUALITY PERSONAL CARE ITEMS TO FAMILIES IN 2014. THE FAMILIES ARE ABLE TO SHOP AND PURCHASE PERSONAL CARE ITEMS FOR 25 CENTS PER ITEM. LIFE CURRICULA LIFE SKILLS COURSES - LIFE CURRICULA LAUNCHED IN 2014 IN PARTNERSHIP WITH SHINE AND LIFEPOINT CHURCH. THE TEAM PROVEDED TWELVE WEEKS OF EDUCATION IN NINE DIFFERENT COURSES THAT COVERED HEALTHCARE, BUDGET MENTORING, HOME MAINTENANCE AND CAREER DEVELOPMENT. AUTO REPAIR - WITH OUR BUSINESS PARTNERS, LOVE INC WAS ABLE TO REPAIR AND REPLACE CARS FOR CLIENTS IN 2014. COUNSELING - LOVE INC REFERRED CLIENTS TO TWO LICENSED MENTAL HEALTH COUNSELING PARTNERS IN 2014 TO SERVE OUR CLIENTS EMOTIONAL NEEDS. |
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