2015-09-16T10:42:03-05:00 2014-12-31 541877324 DONALD V STEGER JR CPA PC PO BOX 2006 STAUNTON VA 244022006 990EZ 2014-01-01 453201020 LOVE INC OF STAUNTON WAYNESBORO AND AUGUSTA LOVE 5402212955 PO BOX 1003 FISHERSVILLE VA 22939 DEBRAH RAMSEY EXECUTIVE DIRECTOR 5402212955 2015-09-16 DONALD V STEGER JR P00235253 5408866231 2015-09-16 2014 2016-04-25 22:37:26Z X WWW.LOVEINCSAW.ORG X X 137012 X 93762 3665 3965 -300 37925 37925 1660 133047 79405 946 12554 3485 22547 118937 14110 37388 -16541 34957 X 12417 23631 25216 13794 37633 37425 245 2468 37388 34957 X FAITH-BASED SERVICES FOR THE NEEDY OUR ORGANIZATION PARTNERS WITH LOCAL CHURCHES BY FILLING GAPS IN COMMUNITY SERVICES. IN 2014, 632 FAMILIES WERE SERVED, PROVIDING DONATED GOODS SUCH AS FURNITURE, CLOTHING, HOUSEHOLD SUPPLIES, PAPER GOODS, PERSONAL HYGIENE ITEMS, ETC. AFTER ASSESSING AND QUALIFYING NEEDS, WE MAY ALSO REFER PARTICIPANTS TO OTHER AGENCIES FOR SERVICES. 29991 IN THE FALL OF 2013, THE ORGANIZATION HELD IT'S FIRST CLASSES IN PERSONAL FINANCIAL MANAGEMENT FOR RECIPIENTS OF SERVICES. THE GOAL IS TO HELP THEM LEARN TO MANAGE THEIR RESOURCES MORE EFFECTIVELY AND TO EVENTUALLY HELP THEM OVERCOME THE CIRCUMSTANCES THAT LED THEM TO SEEK ASSISTANCE. THE INSTRUCTION IS BIBLE-BASED, AND THE CLASSES ENABLED PARTICIPANTS TO ESTABLISH ONGOING RELATIONSHIPS WITH STAFF, VOLUNTEERS, AND CHURCHES. THIS FIRST CLASS WAS PROVIDED TO A TOTAL OF 6 PARTICIPANTS, AND REQUIRED THE EFFORTS OF NUMEROUS VOLUNTEERS IN SEVERAL CAPACITIES. DURING 2014, THIS ACTIVITY WAS EXPANDED STEADILY, SERVING 5 STUDENTS IN THE SPRING, 6 STUDENTS IN THE SUMMER, AND 11 STUDENTS IN THE FALL. PARTICIPANTS WHO HAD COMPLETED THE FIRST LEVEL OF COURSES WENT ON TO TAKE LEVEL II OF THE NEW IMAGE CLASS, AND WE ADDED A WELL-KNOWN INTERNATIONAL CLASS, ALPHA. WE WILL CONTINUE TO EXPAND THIS PROGRAM IN 2015 AND BEYOND. 30275 IN MID-JULY OF 2013 THE ORGANIZATION OPENED A RETAIL LOCATION TO SELL CERTAIN DONATED GOODS TO THE COMMUNITY. THE PRIMARY PURPOSE OF THE OPERATION IS TO GENERATE REVENUE TO SUPPORT THE PROGRAM SERVICES AS IDENTIFIED IN THIS RETURN. THE STORE IS OPERATED WITH VOLUNTEER LABOR, WITH THE EXCEPTION OF A SMALL AMOUNT OF OVERSIGHT BY THE EXECUTIVE DIRECTOR. THIS ACTIVITY CONTINUED TO GROW DURING 2014, PROVIDING 11,600 TOWARD FUNDING THE EXEMPT PURPOSES AND ADMINISTRATIVE COSTS OF THE MINISTRY. 23556 CREATING GIFTS OF LOVE - IN NOVEMBER OF 2014 WE HELD OUR 2ND ANNUAL PROGRAM FOR CHILDREN IN LOWER INCOME HOUSEHOLDS THROUGHOUT OUR SERVICE AREA. CHILDREN ARE INVITED FROM THE LOCAL SCHOOLS HAVING THE VERY HIGHEST PERCENTAGE OF CHILDREN ELIGIBLE FOR FREE LUNCHES UNDER THE FEDERAL SCHOOL NUTRITION PROGRAM, AS WELL AS CHILDREN FROM FAMILIES WHO HAVE ALREADY MET OUR CRITERIA FOR RECEIVING ASSISTANCE. THIS PROGRAM IS DESIGNED NOT TO PROVIDE GIFTS TO THE CHILDREN, BUT TO ASSIST THE CHILDREN IN MAKING GIFTS TO GIVE TO OTHERS (PARENTS, SIBLINGS, ETC.) AT CHRISTMAS. WE BELIEVE THAT TEACHING CHILDREN TO GIVE OF THEMSELVES IS A GIFT THEY WILL CARRY WITH THEM FOR THE REST OF THEIR LIVES. THIS YEAR, 109 CHILDREN PARTICIPATED ALONG WITH THEIR PARENTS, GRANDPARENTS, AND OTHERS. A TOTAL OF 45 COMMUNITY VOLUNTEERS ASSISTED IN THIS DAY-LONG ACTIVITY. DAY OF SERVICE - IN AUGUST OF 2014, WE HELD OUR 1ST ANNUAL COMMUNITY-WIDE DAY OF SERVICE. FROM OUR FAMILIES BEING SERVED, 5 WERE SELECTED TO RECEIVE VARIOUS HOME REPAIR PROJECTS, SUCH AS ADDING RAMPS, DECKS, FLOOR REPAIRS, LANDSCAPING, PAINTING, AND OTHER SIMILAR ACTIVITIES. PARTNERING WITH A CHRISTIAN RADIO STATION, THIS EVENT WAS WIDELY PROMOTED, SEEKING VOLUNTEERS TO PROVIDE THE MAN-POWER. ON THAT DAY, 123 VOLUNTEERS PARTICIPATED TO COMPLETE MUCH-NEEDED REPAIRS ON THESE HOMES. BACK-TO-SCHOOL - BACK-TO-SCHOOL SUPPLIES WERE ALSO DISTRIBUTED TO 55 CHILDREN WHOSE FAMILIES WERE RECEIVING ASSISTANCE THROUGH LOVE IN THE NAME OF CHRIST. EASTER DRAMA - OUR COMMUNITY IS BLESSED TO HAVE SEVERAL CHURCHES THAT PROVIDE HIGH-QUALITY EASTER DRAMAS THAT PORTRAY WHAT CHRIST HAS ALREADY DONE FOR MANKIND. TICKETS TO ONE OF THESE DRAMAS AT CORNERSTONE CHURCH OF AUGUSTA WERE PROVIDED TO 75 OF OUR NEIGHBORS-IN-NEED AND TO 52 OF OUR VOLUNTEERS. 214 84036 DEBRAH RAMSEY EXECUTIVE DI 000.00 24000 BRUCE HANKEE CHAIRMAN 000.00 0 RANDE' FRITZ SECRETARY 000.00 0 WILLIAM ROBERTS BOARD MEMBER 000.00 30666 GAIL WOLCOTT INTERIM TREA 000.00 0 PRISCILLA HERRON BOARD MEMBER 000.00 0 CLAIR HERSHEY BOARD MEMBER 000.00 0 JOANNE SHIRLEY BOARD MEMBER 000.00 0 RICK RICHARDS BOARD MEMBER 000.00 0 JIM BUNYARD BOARD MEMBER 000.00 0 false false false false false false false false false VA CHARLES M PHIBBS 5 OAK CREST DRIVE VERONA VA 24482 5402481749 false false false false false false false false false false false NONE NONE true X 32167 113517 93762 239446 15771 15771 18787 39585 58372 32167 148075 133347 313589 313589 14 35 49 14 35 49 2635 2635 65 3016 3081 32246 153761 133347 319354 X PART III, LINE 12 OTHER MISCELLANEOUS RECEIPTS 1 RECYCLING DONATED ITEMS 3,080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RECYCLING DONATED GOODS 1,629 MISCELLANEOUS RECEIPTS 31 TOTAL 1,660 FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION EXPENSES 151 PROMOTION EXPENSES 131 PROMOTION EXPENSES 136 PROMOTION EXPENSES 168 BUSINESS REGISTRATION FEES 110 COMPUTER EXPENSES 233 COMPUTER EXPENSES 202 COMPUTER EXPENSES 65 COMPUTER EXPENSES 258 WEBSITE EXPENSES 236 WEBSITE EXPENSES 205 WEBSITE EXPENSES 66 WEBSITE EXPENSES 263 ANNUAL MEETING EXPENSES 92 ANNUAL MEETING EXPENSES 80 ANNUAL MEETING EXPENSES 26 ANNUAL MEETING EXPENSES 102 LIABILITY, E&O, AUTO, WORK CP 538 LIABILITY, E&O, AUTO, WORK CP 466 LIABILITY, E&O, AUTO,WORK CP 150 LIABILITY, E&O, AUTO,WORK CP 596 DEPRECIATION-FORM 4562 590 DEPRECIATION-FORM 4562 376 DEPRECIATION-FORM 4562 447 DONATED GOODS TO NEEDY 1,367 DUES - CHAMBER OF COMMERC 232 DUES TO NATIONAL ORGANIZ. 1,847 MISCELLANEOUS EXPENSES 4 OTHER COSTS 125 OTHER COSTS 10 OTHER SPECIAL EXPENSES 264 PARTICIPANT INCENTIVES 3,450 SANITIZING SUPPLIES 179 SUPPLIES 1,399 SUPPLIES 1,213 SUPPLIES 1,306 SUPPLIES 1,552 SUPPLIES FROM DESIG. FUND 189 SUPPLIES FROM DESIG. FUND 60 TELEPHONE & COMMUNICATION 813 TELEPHONE & COMMUNICATION 705 TELEPHONE & COMMUNICATION 1,244 TELEPHONE & COMMUNICATION 901 TOTAL 22,547 FORM 990-EZ, PART I, LINE 20 REMOVE INVENTORY OF DONATED GOODS -16,541 AT 12/31/2013 THE MINISTRY INCLUDED IN ASSETS THE APPROXIMATE FAIR MARKET VALUE OF DONATED ITEMS ON HAND ON THAT DAY, 16,541. IN RETROSPECT, THAT INVENTORY OF CLOTHING, HOUSEWARES, USED FURNITURE AND APPLIANCES, AND OTHER SIMILAR ITEMS SHOUILD NOT HAVE BEEN INCLUDED ON THE FORM 990. ON THIS RETURN, BEGINNING NET ASSETS HAS BEEN REDUCED BY 16,541 TO PROPERLY REFLECT NET ASSETS FOR 12/31/2014. FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 2,445 INVENTORIES FOR SALE OR USE 16,541 1,766 PREPAID EXPENSES AND DEFERRED CHARGES 1,775 1,600 OFFICE EQUIPMENT 5,913 7,124 LESS ACCUMULATED DEPRECIATION 813 2,140 VEHICLES 1,800 3,085 LESS ACCUMULATED DEPRECIATION 0 86 TOTAL 25,216 13,794 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 245 -90 DEFERRED REVENUE 0 2,445 SALES TAX PAYABALE 0 113 FORM 990-EZ, PART III, LINE 28 OUR ORGANIZATION PARTNERS WITH LOCAL CHURCHES BY FILLING GAPS IN COMMUNITY SERVICES. IN 2014, 632 FAMILIES WERE SERVED, PROVIDING DONATED GOODS SUCH AS FURNITURE, CLOTHING, HOUSEHOLD SUPPLIES, PAPER GOODS, PERSONAL HYGIENE ITEMS, ETC. AFTER ASSESSING AND QUALIFYING NEEDS, WE MAY ALSO REFER PARTICIPANTS TO OTHER AGENCIES FOR SERVICES. FORM 990-EZ, PART III, LINE 29 IN THE FALL OF 2013, THE ORGANIZATION HELD IT'S FIRST CLASSES IN PERSONAL FINANCIAL MANAGEMENT FOR RECIPIENTS OF SERVICES. THE GOAL IS TO HELP THEM LEARN TO MANAGE THEIR RESOURCES MORE EFFECTIVELY AND TO EVENTUALLY HELP THEM OVERCOME THE CIRCUMSTANCES THAT LED THEM TO SEEK ASSISTANCE. THE INSTRUCTION IS BIBLE-BASED, AND THE CLASSES ENABLED PARTICIPANTS TO ESTABLISH ONGOING RELATIONSHIPS WITH STAFF, VOLUNTEERS, AND CHURCHES. THIS FIRST CLASS WAS PROVIDED TO A TOTAL OF 6 PARTICIPANTS, AND REQUIRED THE EFFORTS OF NUMEROUS VOLUNTEERS IN SEVERAL CAPACITIES. DURING 2014, THIS ACTIVITY WAS EXPANDED STEADILY, SERVING 5 STUDENTS IN THE SPRING, 6 STUDENTS IN THE SUMMER, AND 11 STUDENTS IN THE FALL. PARTICIPANTS WHO HAD COMPLETED THE FIRST LEVEL OF COURSES WENT ON TO TAKE LEVEL II OF THE NEW IMAGE CLASS, AND WE ADDED A WELL-KNOWN INTERNATIONAL CLASS, ALPHA. WE WILL CONTINUE TO EXPAND THIS PROGRAM IN 2015 AND BEYOND. FORM 990-EZ, PART III, LINE 30 IN MID-JULY OF 2013 THE ORGANIZATION OPENED A RETAIL LOCATION TO SELL CERTAIN DONATED GOODS TO THE COMMUNITY. THE PRIMARY PURPOSE OF THE OPERATION IS TO GENERATE REVENUE TO SUPPORT THE PROGRAM SERVICES AS IDENTIFIED IN THIS RETURN. THE STORE IS OPERATED WITH VOLUNTEER LABOR, WITH THE EXCEPTION OF A SMALL AMOUNT OF OVERSIGHT BY THE EXECUTIVE DIRECTOR. THIS ACTIVITY CONTINUED TO GROW DURING 2014, PROVIDING 11,600 TOWARD FUNDING THE EXEMPT PURPOSES AND ADMINISTRATIVE COSTS OF THE MINISTRY. FORM 990-EZ, PART III, LINE 31 CREATING GIFTS OF LOVE - IN NOVEMBER OF 2014 WE HELD OUR 2ND ANNUAL PROGRAM FOR CHILDREN IN LOWER INCOME HOUSEHOLDS THROUGHOUT OUR SERVICE AREA. CHILDREN ARE INVITED FROM THE LOCAL SCHOOLS HAVING THE VERY HIGHEST PERCENTAGE OF CHILDREN ELIGIBLE FOR FREE LUNCHES UNDER THE FEDERAL SCHOOL NUTRITION PROGRAM, AS WELL AS CHILDREN FROM FAMILIES WHO HAVE ALREADY MET OUR CRITERIA FOR RECEIVING ASSISTANCE. THIS PROGRAM IS DESIGNED NOT TO PROVIDE GIFTS TO THE CHILDREN, BUT TO ASSIST THE CHILDREN IN MAKING GIFTS TO GIVE TO OTHERS (PARENTS, SIBLINGS, ETC.) AT CHRISTMAS. WE BELIEVE THAT TEACHING CHILDREN TO GIVE OF THEMSELVES IS A GIFT THEY WILL CARRY WITH THEM FOR THE REST OF THEIR LIVES. THIS YEAR, 109 CHILDREN PARTICIPATED ALONG WITH THEIR PARENTS, GRANDPARENTS, AND OTHERS. A TOTAL OF 45 COMMUNITY VOLUNTEERS ASSISTED IN THIS DAY-LONG ACTIVITY. DAY OF SERVICE - IN AUGUST OF 2014, WE HELD OUR 1ST ANNUAL COMMUNITY-WIDE DAY OF SERVICE. FROM OUR FAMILIES BEING SERVED, 5 WERE SELECTED TO RECEIVE VARIOUS HOME REPAIR PROJECTS, SUCH AS ADDING RAMPS, DECKS, FLOOR REPAIRS, LANDSCAPING, PAINTING, AND OTHER SIMILAR ACTIVITIES. PARTNERING WITH A CHRISTIAN RADIO STATION, THIS EVENT WAS WIDELY PROMOTED, SEEKING VOLUNTEERS TO PROVIDE THE MAN-POWER. ON THAT DAY, 123 VOLUNTEERS PARTICIPATED TO COMPLETE MUCH-NEEDED REPAIRS ON THESE HOMES. BACK-TO-SCHOOL - BACK-TO-SCHOOL SUPPLIES WERE ALSO DISTRIBUTED TO 55 CHILDREN WHOSE FAMILIES WERE RECEIVING ASSISTANCE THROUGH LOVE IN THE NAME OF CHRIST. EASTER DRAMA - OUR COMMUNITY IS BLESSED TO HAVE SEVERAL CHURCHES THAT PROVIDE HIGH-QUALITY EASTER DRAMAS THAT PORTRAY WHAT CHRIST HAS ALREADY DONE FOR MANKIND. TICKETS TO ONE OF THESE DRAMAS AT CORNERSTONE CHURCH OF AUGUSTA WERE PROVIDED TO 75 OF OUR NEIGHBORS-IN-NEED AND TO 52 OF OUR VOLUNTEERS.