LOVE INC OF BREVARD INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOVE INC OF BREVARD INC (EIN 36-4512166)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349203253
Schema version
2013v3.1
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)
Return2014-05-13T14:57:43-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18035 SPYGLASS HILL RDAddressLine1
CityMELBOURNECity
StateFLState
ZIP Code32940ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364512166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE INC OF BREVARD INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone3215747852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12774 N HARBOR CITY BLVDAddressLine1
CityMELBOURNECity
StateFLState
ZIP Code32935ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL G WALKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3215747852PhoneNum
Signature2014-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN G FISHER CPAPreparerPersonNm
PTINP00103429PTIN
Phone3217572020PhoneNum
Preparation2014-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.LOVEINCBREVARD.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,856GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,951ContributionsGiftsGrantsEtcAmt
Program Service Revenue$250ProgramServiceRevenueAmt
Fundraising Gross Income$2,829FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,846SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,017SpecialEventsNetIncomeLossAmt
Other Revenue Total$826OtherRevenueTotalAmt
Total Revenue$129,010TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,611SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,030FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,168OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,583OtherExpensesTotalAmt
Total Expenses$120,392TotalExpensesAmt
Excess Or Deficit For Year$8,618ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,122BOYAmt
EOY$21,734EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,859BOYAmt
EOY$4,508EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,981BOYAmt
EOY$26,242EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,397BOYAmt
EOY$6,040EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,584BOYAmt
EOY$20,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO LOVE GOD AND EMULATE HIS SON JESUS CHRIST BY LOVING OTHERS, 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CLEARINGHOUSE - OUR CLEARINGHOUSE CALL CENTER RECEIVED 492 CALLS FOR HELP AND SERVED 1500 ADULTS AND CHILDREN WITH RELIEF, REHABILITATION AND DEVELOPMENTAL RESOURCES. THIS INCLUDED 816 REFERRALS TO CHURCHES, 663 REFERRALS TO AGENCIES AND 2,567 NEEDS MET. IN TOTAL, 1300 VOLUNTEER OPPORTUNITIES ALLOWED US TO PROVIDE 12,242 HOURS, ADDING 253,410 OF VOLUNTEER VALUE TO OUR SERVICES IN 2013. IT IS THROUGH OUR CLEARINGHOUSE THAT CLIENTS CONNECT TO THE REST OF OUR MINISTRY TEAMS.$1,958
LABOR OF LOVE - LABOR OF LOVE INCLUDED HOME REPAIR AND SERVICE PROJECT TEAMS THAT WORKED ON MORE THAN 40 HOMES AND COMPLETED 104 WORK DAYS WITH 1,100 VOLUNTEERS. 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.$11,806
TRANSPORT TEAM - IN 2013, OUR TRANSPORT TEAM PROVIDED 196 PICK UPS AND DELIVERIES OF FURNITURE AND APPLIANCES, SERVING A TOTAL OF 578 PEOPLE. THE TRANSPORT TEAM SERVICES THE LOVE INC BOX TRUCK AND WORKS IN COLLABORATION WITH SEGUNDA VIDA THRIFT STORE, OUR 9000 SQUARE FOOT THRIFT STORE PARTNER. LOVE INC PROVIDES FAMILIES IN NEED WITH A DIGNIFIED SHOPPING EXPERIENCE TO PURCHASE NEEDED FURNITURE AND APPLIANCES AT 80% OFF THE THRIFT STORE PRICE. CLIENTS CAN ALSO VOLUNTEER TO EARN CREDIT TOWARDS THE PURCHASE IF REFERRED THROUGH LOVE INC.$4,490
PERSONAL CARE PANTRY - THE LOVE INC PERSONAL CARE PANTRY PROVIDED HIGH QUALITY PERSONAL CARE ITEMS TO 39 FAMILIES IN 2013. THE FAMILIES ARE ABLE TO SHOP AND PURCHASE PERSONAL CARE ITEMS FOR 25 CENTS PER ITEM. THERE ARE EIGHT ITEMS ALLOWED PER FAMILY MEMBER FOR A SIX WEEK PERIOD OF TIME. LIFE CURRICULA LIFE SKILLS COURSES - LIFE CURRICULA LAUNCHED IN 2013 IN PARTNERSHIP WITH SHINE AND HEALTH FIRST. THE TEAM PROVIDED SIX WEEKS OF EDUCATION IN FIVE DIFFERENT COURSES THAT COVERED HEALTHCARE, FINANCES AND CAREER DEVELOPMENT.$94,186
FieldValueIRS element (for citing)
Total Program Service Expenses$112,440TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL G WALKER
EXECUTIVE DI30.00$29,233
JOEL OLSON
VICE CHAIR1.00$0
JEFFREY MILLER
BOARD CHAIR5.00$0
JUSTIN JASNER
SECRETARY1.00$0
RITA ELKINS
DIRECTOR1.00$0
JIM BEGLEY
DIRECTOR1.00$0
PALMER STILES
DIRECTOR1.00$0
ALICE WALDEN
DIRECTOR4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICE WALDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12774 N HARBOR CITY BLVDAddressLine1
CityMELBOURNECity
StateFLState
ZIP Code32935ZIPCode
FieldValueIRS element (for citing)
Phone3212539542PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$53,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,543CurrentTaxYearMinus1YearAmt
Current Tax Year$128,951CurrentTaxYearAmt
Total$430,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,543CurrentTaxYearMinus1YearAmt
Current Tax Year$128,951CurrentTaxYearAmt
Total$430,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$430,957PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,080CurrentTaxYearMinus1YearAmt
Total$15,506TotalAmt
FieldValueIRS element (for citing)
Total Support$446,463TotalSupportAmt
Gross Receipts Rltd Activities$3,905GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96530PublicSupportCY170Pct
Public Support PY1700.92000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationTICKETS AND SPONSORSHIPS TO 0 FUNDRAISING EVENTS AND SALE OF 0 DONATED ITEMS 15,506ExplanationTxt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPAGHETTI DINNENameOfEvent1Amt
Gross Receipts Event1$15,332GrossReceiptsEvent1Amt
Charitable Contri Event1$12,503CharitableContriEvent1Amt
Gross Revenue Event1$2,829GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,758RentFacilityCostsEvent1Amt
Food And Beverage Event1$700FoodAndBeverageEvent1Amt
Entertainment Event1$611EntertainmentEvent1Amt
Other Direct Expenses Event1$777OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,332GrossReceiptsTotalAmt
Charitable Contributions Tot$12,503CharitableContributionsTotAmt
Gross Revenue Total Events$2,829GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,758RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$700FoodAndBeverageTotalEventsAmt
Entertainment Total Events$611EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$777OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,846DirectExpenseSummaryEventsAmt
Net Income Summary-$1,017NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REIMBURSEMENTS 811 T SHIRT PURCHASES 15 TOTAL 826
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 204 EMAIL 70 WEB HOSTING 185 EQUIPMENT RENTAL 2,192 OFFICE SUPPLIES 1,289 OFFICE EXPENSES 1,057 TELEPHONE 4,202 PRINTING, PUBLICATIONS, POSTA 1,848 COMPUTERS AND NETWORKING HARD 854 SOFTWARE - OFFICE COMPUTERS 120 TRAVEL & MILEAGE 1,450 CONFERENCES/MEETINGS 361 LIABILITY INSURANCE 1,108 FACILITIES: MAINTENANCE A 24 PETTY FUND DISCREPANCY 1 LICENSES TAXES & CORPORAT 75 DUES 2,477 CONFERENCE TRAINING & EDU 1,571 PARTNER RECOGNITION 1,668 STAFF RECONGNITION 139 VOLUNTEER RECOGNITION 202 PSA 1 EXPENSE: CLEARINGH 1,958 OTHER P/S EXPENSE 154 PSA 4 EXPENSE: PERSONAL 296 PSA 3 EXPENSE: TRANSPORT 4,490 FOOD - GROCERIES IN-KIND 125 PSA 2 EXPENSE: LABORS OF 11,806 MISCELLANEOUS 837 NON-INVESTMENT DEPRECIATION 820 TOTAL 41,583
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 17,859 1,065 1998 ISUZU BOX TRUCK 0 3,995 LESS ACCUMULATED DEPRECIATION 0 3,995 CF 2013 TRAILER 0 4,099 LESS ACCUMULATED DEPRECIATION 0 820 DEPOSITS 0 164 TOTAL 17,859 4,508
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,709 5,066 PAYROLL LIABILITIES 688 0 PAYROLL LIABILITIES 0 974
FORM 990-EZ, PART IIITO LOVE GOD AND EMULATE HIS SON JESUS CHRIST BY LOVING OTHERS, 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 28CLEARINGHOUSE - OUR CLEARINGHOUSE CALL CENTER RECEIVED 492 CALLS FOR HELP AND SERVED 1500 ADULTS AND CHILDREN WITH RELIEF, REHABILITATION AND DEVELOPMENTAL RESOURCES. THIS INCLUDED 816 REFERRALS TO CHURCHES, 663 REFERRALS TO AGENCIES AND 2,567 NEEDS MET. IN TOTAL, 1300 VOLUNTEER OPPORTUNITIES ALLOWED US TO PROVIDE 12,242 HOURS, ADDING 253,410 OF VOLUNTEER VALUE TO OUR SERVICES IN 2013. IT IS THROUGH OUR CLEARINGHOUSE THAT CLIENTS CONNECT TO THE REST OF OUR MINISTRY TEAMS.
FORM 990-EZ, PART III, LINE 29LABOR OF LOVE - LABOR OF LOVE INCLUDED HOME REPAIR AND SERVICE PROJECT TEAMS THAT WORKED ON MORE THAN 40 HOMES AND COMPLETED 104 WORK DAYS WITH 1,100 VOLUNTEERS. 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 30TRANSPORT TEAM - IN 2013, OUR TRANSPORT TEAM PROVIDED 196 PICK UPS AND DELIVERIES OF FURNITURE AND APPLIANCES, SERVING A TOTAL OF 578 PEOPLE. THE TRANSPORT TEAM SERVICES THE LOVE INC BOX TRUCK AND WORKS IN COLLABORATION WITH SEGUNDA VIDA THRIFT STORE, OUR 9000 SQUARE FOOT THRIFT STORE PARTNER. LOVE INC PROVIDES FAMILIES IN NEED WITH A DIGNIFIED SHOPPING EXPERIENCE TO PURCHASE NEEDED FURNITURE AND APPLIANCES AT 80% OFF THE THRIFT STORE PRICE. CLIENTS CAN ALSO VOLUNTEER TO EARN CREDIT TOWARDS THE PURCHASE IF REFERRED THROUGH LOVE INC.
FORM 990-EZ, PART III, LINE 31PERSONAL CARE PANTRY - THE LOVE INC PERSONAL CARE PANTRY PROVIDED HIGH QUALITY PERSONAL CARE ITEMS TO 39 FAMILIES IN 2013. THE FAMILIES ARE ABLE TO SHOP AND PURCHASE PERSONAL CARE ITEMS FOR 25 CENTS PER ITEM. THERE ARE EIGHT ITEMS ALLOWED PER FAMILY MEMBER FOR A SIX WEEK PERIOD OF TIME. LIFE CURRICULA LIFE SKILLS COURSES - LIFE CURRICULA LAUNCHED IN 2013 IN PARTNERSHIP WITH SHINE AND HEALTH FIRST. THE TEAM PROVIDED SIX WEEKS OF EDUCATION IN FIVE DIFFERENT COURSES THAT COVERED HEALTHCARE, FINANCES AND CAREER DEVELOPMENT.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

DANIEL G WALKER
JOEL OLSON
JEFFREY MILLER
JUSTIN JASNER
RITA ELKINS
JIM BEGLEY
PALMER STILES
ALICE WALDEN

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