LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOVE INC - STAUNTON-WAYNESBORO-AUGUSTA (EIN 45-3201020)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201432269349201513
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)
Return2014-08-14T13:17:30-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541877324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONALD V STEGER JR CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2006AddressLine1
CitySTAUNTONCity
StateVAState
ZIP Code244022006ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453201020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE INC OF STAUNTON WAYNESBOROBusinessNameLine1
Business Name Line2AND AUGUSTABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone5402212955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1003AddressLine1
CityFISHERSVILLECity
StateVAState
ZIP Code22939ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRAH RAMSEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5402212955PhoneNum
Signature2014-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD V STEGER JRPreparerPersonNm
PTINP00235253PTIN
Phone5408866231PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LOVEINCSAW.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,330GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,873ContributionsGiftsGrantsEtcAmt
Investment Income$35InvestmentIncomeAmt
Fundraising Gross Income$3,635FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,635SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,771GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,334CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,437GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,016OtherRevenueTotalAmt
Total Revenue$131,996TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,741SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$682FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,018OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,913PrintingPublicationsPostageAmt
Other Expenses Total$37,406OtherExpensesTotalAmt
Total Expenses$107,760TotalExpensesAmt
Excess Or Deficit For Year$24,236ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,727NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$425OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,694BOYAmt
EOY$12,417EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,065BOYAmt
EOY$25,216EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,759BOYAmt
EOY$37,633EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32BOYAmt
EOY$245EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,727BOYAmt
EOY$37,388EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFAITH-BASED SERVICES FOR THE NEEDYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
OUR ORGANIZATION PARTNERS WITH LOCAL CHURCHES BY FILLING GAPS IN COMMUNITY SERVICES. IN 2013 OVER 300 FAMILIES/INDIVIDUALS WERE SERVED, PROVIDING DONATED GOODS SUCH AS FURNITURE, CLOTHING, HOUSEHOLD SUPPLIES, PAPER GOODS, PERSONAL HYGIENE ITEMS, ETC. AFTER ASSESSING AND QUALIFYING NEEDS, WE MAY REFER PEOPLE TO OTHER AGENCIES FOR SERVICES.$61,410
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.$17,334
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.$11,505
FieldValueIRS element (for citing)
Total Program Service Expenses$90,249TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBRAH RAMSEY
EXECUTIVE DI40.00$24,000
BRUCE HANKEE
CHAIRMAN2.00$0
RANDE' FRITZ
SECRETARY3.00$0
WILLIAM ROBERTS
BOARD MEMBER30.00$18,462
GAIL WOLCOTT
INTERIM TREA3.00$0
PRISCILLA HERRON
BOARD MEMBER2.00$0
CLAIR HERSHEY
BOARD MEMBER2.00$0
RICK RICHARDS
BOARD MEMBER2.00$0
JOANNE SHIRLEY
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptYes (true)ActivitiesNotPreviouslyRptInd
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 FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES M PHIBBSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 OAK CREST DRIVEAddressLine1
CityVERONACity
StateVAState
ZIP Code24482ZIPCode
FieldValueIRS element (for citing)
Phone5402481749PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,167CurrentTaxYearMinus1YearAmt
Current Tax Year$113,517CurrentTaxYearAmt
Total$145,684TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$15,771CurrentTaxYearAmt
Total$15,771TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$18,787CurrentTaxYearAmt
Total$18,787TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,167CurrentTaxYearMinus1YearAmt
Current Tax Year$148,075CurrentTaxYearAmt
Total$180,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,242PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$49TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$49TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,635CurrentTaxYearAmt
Total$2,635TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$3,016CurrentTaxYearAmt
Total$3,081TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,246CurrentTaxYearMinus1YearAmt
Current Tax Year$153,761CurrentTaxYearAmt
Total$186,007TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 12FormAndLineReferenceDesc
ExplanationOTHER MISCELLANEOUS RECEIPTS 1 RECYCLING DONATED ITEMS 3,080ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RECYCLING DONATED GOODS 3,015 MISCELLANEOUS RECEIPTS 1 TOTAL 3,016
FORM 990-EZ, PART I, LINE 16EXPENSES PROMOTION EXPENSES 225 PROMOTION EXPENSES 113 PROMOTION EXPENSES 113 PROMOTION EXPENSES 676 BUSINESS REGISTRATION FEES 25 COMPUTER EXPENSES 219 COMPUTER EXPENSES 80 COMPUTER EXPENSES 38 COMPUTER EXPENSES 88 BOARD RETREAT EXPENSES 63 LIABILITY AND E&O INSURANCE 576 LIABILITY AND E&O INSURANCE 64 LIABILITY AND E&O INSURANCE 30 LIABILITY AND E&O INSURANCE 640 SUPPLIES 1,726 SUPPLIES 300 SUPPLIES 301 SUPPLIES 695 TELEPHONE & COMMUNICATION 1,085 TELEPHONE & COMMUNICATION 396 TELEPHONE & COMMUNICATION 732 TELEPHONE & COMMUNICATION 436 MISCELLANEOUS EXPENSES 13 MISCELLANEOUS EXPENSES 163 DUES - CHAMBER OF COMMERC 189 DONATED GOODS TO NEEDY 22,823 PARTICIPANT INCENTIVES 633 DONATED PARTICIPANT INCEN 3,600 DUES TO NATIONAL ORGANIZ. 670 DEPRECIATION-FORM 4562 387 DEPRECIATION-FORM 4562 141 DEPRECIATION-FORM 4562 166 TOTAL 37,406
FORM 990-EZ, PART I, LINE 20CORRECT PRIOR PERIOD ERROR 425
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 0 16,541 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,775 OFFICE EQUIPMENT 1,184 5,913 LESS ACCUMULATED DEPRECIATION 119 813 VAN 0 1,800 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 1,065 25,216
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32 245
FORM 990-EZ, PART III, LINE 28OUR ORGANIZATION PARTNERS WITH LOCAL CHURCHES BY FILLING GAPS IN COMMUNITY SERVICES. IN 2013 OVER 300 FAMILIES/INDIVIDUALS WERE SERVED, PROVIDING DONATED GOODS SUCH AS FURNITURE, CLOTHING, HOUSEHOLD SUPPLIES, PAPER GOODS, PERSONAL HYGIENE ITEMS, ETC. AFTER ASSESSING AND QUALIFYING NEEDS, WE MAY REFER PEOPLE TO OTHER AGENCIES FOR SERVICES.
FORM 990-EZ, PART III, LINE 29IN 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.
FORM 990-EZ, PART III, LINE 30IN 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.
FORM 990-EZ, PART V, LINE 33IN 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

DEBRAH RAMSEY
BRUCE HANKEE
RANDE FRITZ
WILLIAM ROBERTS
GAIL WOLCOTT
PRISCILLA HERRON
CLAIR HERSHEY
RICK RICHARDS
JOANNE SHIRLEY

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