LOVE IN THE NAME OF CHRIST OF NORTHWEST ALLEGAN COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOVE IN THE NAME OF CHRIST OF NORTHWEST ALLEGAN COUNTY (EIN 38-3484039)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349302809
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T14:31:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELONG & BROWER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 HOOVER BLVD SUITE 10 | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383484039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE IN THE NAME OF CHRIST | BusinessNameLine1 |
| Business Name Line2 | OF NW ALLEGAN COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOVE | NameControl |
| Phone | 2697512533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4621 135TH AVE PO BOX 36 | AddressLine1 |
| City | HAMILTON | City |
| State | MI | State |
| ZIP Code | 494190036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY NIGHTINGALE | Name |
| Title | PRESIDENT | Title |
| Phone | 2697512533 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA CLARK-MILLER | Name |
| Phone | 6163960500 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACY NIGHTINGALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4621 135TH AVE | AddressLine1 |
| City | HAMILTON | City |
| State | MI | State |
| ZIP Code | 49419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 626387 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOVEINCNWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | LOVE INC IS A NON-DENOMINATIONAL MINISTRY THAT MOBILIZES AND NETWORKS CHURCH RESOURCES TO MEET UNMET NEEDS OF INDIVIDUALS & FAMILIES IN THE SURROUNDING AREAS OF HAMILTON, ALLEGAN AND PULLMAN, MICHIGAN. THROUGH THE EFFORTS OF OVER 30 CHURCHES AND 350 VOLUNTEERS, LOVE INC COORDINATES THE FOLLOWING RESOURCES TO ASSIST PEOPLE IN NEED: FOOD, CLOTHING, PERSONAL NEED ITEMS, FURNITURE, INFANT SUPPLIES, HOUSEHOLD GOODS, BIKES, BEDDING, APPLIANCES AND HANDICAP RAMPS. SEASONAL PROGRAMS INCLUDED: BACK-TO-SCHOOL BACKPACKS, CHRISTMAS ADOPT-A-FAMILY AND THANKSGIVING BASKETS. THE PERSPECTIVE & STRENGTH OF LOVE INC IS LONG-TERM, RELATIONAL FOCUS IN HELPING PEOPLE. THIS FOCUS IS DELIVERED TO THE COMMUNITY THROUGH OUR WEEKLY L.I.F.E. (LEARNING IN FINANCES AND EVERDAY) SKILLS PROGRAM. L.I.F.E. SKILLS PROVIDES SUPPORT, LEARNING OPPORTUNITES AND ACCOUNTABILITY THAT HELPS PEOPLE COPE, ACHIEVE GOALS AND IMPROVE THEIR LIFE CIRCUMSTANCES. PARTICIPANTS ARE ENGAGED IN A TRANSFORMATIONAL RELATIONSHIP OF CARE THAT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 434741 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 413758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 197807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212436 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 632902 | TotalRevenuePriorYear |
| Total Revenue Current Year | 626387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7007 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6845 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 240151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 286326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2603 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 338870 | OtherExpensePriorYear |
| Other Expenses Current Year | 366602 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 586028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 659773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46874 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33386 | RevenuesLessExpensesCY |
| Total Assets BOY | 844870 | TotalAssetsBOY |
| Total Assets EOY | 815984 | TotalAssetsEOY |
| Total Liabilities BOY | 12592 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17092 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 832278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 798892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LOVE INC IS A NON-DENOMINATIONAL MINISTRY THAT MOBILIZES AND NETWORKS CHURCH RESOURCES TO MEET UNMET NEEDS OF INDIVIDUALS & FAMILIES IN THE SURROUNDING AREAS OF HAMILTON, ALLEGAN AND PULLMAN, MICHIGAN. THROUGH THE EFFORTS OF OVER 30 CHURCHES AND 350 VOLUNTEERS, LOVE INC COORDINATES THE FOLLOWING RESOURCES TO ASSIST PEOPLE IN NEED: FOOD, CLOTHING, PERSONAL NEED ITEMS, FURNITURE, INFANT SUPPLIES, HOUSEHOLD GOODS, BIKES, BEDDING, APPLIANCES AND HANDICAP RAMPS. SEASONAL PROGRAMS INCLUDED: BACK-TO-SCHOOL BACKPACKS, CHRISTMAS ADOPT-A-FAMILY AND THANKSGIVING BASKETS. THE PERSPECTIVE & STRENGTH OF LOVE INC IS LONG-TERM, RELATIONAL FOCUS IN HELPING PEOPLE. THIS FOCUS IS DELIVERED TO THE COMMUNITY THROUGH OUR WEEKLY L.I.F.E. (LEARNING IN FINANCES AND EVERDAY) SKILLS PROGRAM. L.I.F.E. SKILLS PROVIDES SUPPORT, LEARNING OPPORTUNITES AND ACCOUNTABILITY THAT HELPS PEOPLE COPE, ACHIEVE GOALS AND IMPROVE THEIR LIFE CIRCUMSTANCES. PARTICIPANTS ARE ENGAGED IN A TRANSFORMATIONAL RELATIONSHIP OF CARE THAT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 106304 | Expense |
| Description | L.I.F.E SKILLS PROGRAM - "MEANINGFUL, RELATIONAL HELP: CONNECTING SHORT-TERM NEEDS WITH A LONG-TERM PLAN" - THE LEARNING IN FINANCES & EVERYDAY SKILLS (L.I.F.E.) IS A WEEKLY CLASS & MENTORING PROGRAM THAT RUNS YEAR-ROUND & IS OFFERED IN THREE LOCATIONS. EACH NIGHT PARTICIPANTS SPEND AN HOUR IN CLASS & ONE HOUR IN MENTORING. BY ATTENDING CLASS & MEETING WEEKLY GOALS, PARTICIPANTS EARN VOUCHERS FOR REGULAR ACCESS TO PANTRY RESOURCES WHILE WORKING ON LONG-TERM GOALS. IT IS A RELATIONAL PROGRAM THAT PROVIDES SUPPORT, FINANCIAL GUIDANCE, OPPORTUNITY FOR PERSONAL GROWTH & WEEKLY ACCOUNTABILITY TO ACHIEVE GOALS. VOLUNTEER INSTRUCTORS, MENTORS & PARTICIPANTS ARE SUPPORTED BY STAFF CASEWORKERS. IN 2012, 1,817 REQUESTS BY FAMILIES WERE MET. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 519273 | Expense |
| Grants | 6845 | Grants |
| Description | PANTRY & RESOURCE COORDINATION - LOVE INC PROVIDES SUPPORT TO & COORDINATES WITH, CHURCHES & COMMUNITY BASED RESOURCES. WE MAKE OURSELVES AVAILABLE TO THE COMMUNITY THROUGH REGULAR OFFICE HOURS IN ALLEGAN, HAMILTON & PULLMAN. STAFF & VOLUNTEERS MEET WITH FAMILIES IN NEED, ASSESS THEIR SITUATION, PROVIDE CARE, MAKE REFERRALS TO NETWORK PANTRIES & HELP KEEP RECORD OF THEIR SITUATION & SERVICES PROVIDED. RESOURCES INCLUDE: FOOD, PERSONAL NEED ITEMS, CLOTHING, BEDDING, BABY SUPPLIES, FURNITURE, HOUSEHOLD GOODS, APPLIANCES, BICYCLES, SCHOOL SUPPLIES, CHRISTMAS BASKETS, PRAYER, HOME REPAIRS, GAS CARDS, HANDICAP ACCESS RAMPS, CASH ASSISTANCE, HAIRCUTS, SHOWER MINISTRY, WOOD, COATS & THANKSGIVING BASKETS. IN 2012, 8,491 NEEDS WERE MET THROUGH THE LOVE INC NETWORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 625577 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE LUBBERS | NamePerson |
| Telephone Number | 2697512533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4621 135TH AVE | AddressLine1 |
| City | HAMILTON | City |
| State | MI | State |
| ZIP Code | 49419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIRK VANDER MOLEN | ||||||
| EXECUTIVE DI | 40.00 | X | X | 32484 | 0 | 20718 |
| TRACY NIGHTINGALE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JERRY BROEKHUIS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PASTOR PATRICK WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE VANDERKOOI | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DARREL ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE BAUMAN | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| REV TOM DEKKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BRIGGS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| GLYNIS WHITCOMB | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LEON KOOPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32484 | TotalReportableCompFromOrg |
| Total Other Compensation | 20718 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 413758 | AllOtherContributions |
| Noncash Contributions | 212436 | NoncashContributions |
| Total Contributions | 413758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESALE STORES | Description |
| Total Revenue Column | 212436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212436 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 212436 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 626387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212629 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476 | Total |
| Program Services | 5476 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369 | Total |
| Program Services | 1369 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32485 | Total |
| Program Services | 28586 | ProgramServices |
| Management And General | 2924 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212590 | Total |
| Program Services | 191825 | ProgramServices |
| Management And General | 20765 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 3520 | ProgramServices |
| Management And General | 360 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18717 | Total |
| Program Services | 16471 | ProgramServices |
| Management And General | 1685 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18534 | Total |
| Program Services | 17147 | ProgramServices |
| Management And General | 769 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3660 | Total |
| Program Services | 3221 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2005 | Total |
| Program Services | 1410 | ProgramServices |
| Management And General | 595 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5309 | Total |
| Program Services | 4921 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12394 | Total |
| Program Services | 11377 | ProgramServices |
| Management And General | 708 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37444 | Total |
| Program Services | 37052 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904 | Total |
| Program Services | 3676 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23314 | Total |
| Program Services | 22457 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6604 | Total |
| Program Services | 6321 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COGS | 212436 | 212436 | |
| PROGRAM SUPPLIES & EXP | 27073 | 27073 | |
| MISCELLANEOUS | 5509 | 5255 | 254 |
| TELEPHONE & INTERNET | 5470 | 5043 | 427 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21480 | Total |
| Program Services | 20941 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659773 | Total |
| Program Services | 625577 | ProgramServices |
| Management And General | 31593 | ManagementAndGeneral |
| Fundraising | 2603 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152825 | BOY |
| EOY | 150060 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980 | BOY |
| EOY | 13980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35338 | BOY |
| EOY | 24630 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16306 | BOY |
| EOY | 18335 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6328 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 700367 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91388 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630093 | BOY |
| EOY | 608979 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844870 | BOY |
| EOY | 815984 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12592 | BOY |
| EOY | 17092 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12592 | BOY |
| EOY | 17092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822379 | BOY |
| EOY | 782350 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9899 | BOY |
| EOY | 16542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832278 | BOY |
| EOY | 798892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844870 | BOY |
| EOY | 815984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33386 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413758 | CurrentTaxYear |
| Total | 2134347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413758 | CurrentTaxYear |
| Total | 2134347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2134347 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 84 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 1220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2135567 | TotalSupport |
| Gross Receipts From Admissions Etc | 212629 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140000 | OtherCostOrOtherBasis |
| Book Value | 140000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 536294 | OtherCostOrOtherBasis |
| Depreciation | 78981 | Depreciation |
| Book Value | 457313 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24073 | OtherCostOrOtherBasis |
| Depreciation | 12407 | Depreciation |
| Book Value | 11666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 608979 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | THE ORGANIZATION BELIEVES IN TITHING 10% OF THE NET PROFIT FROM ITS HAMILTON RESALE STORE OPERATION TO OTHER NOT-FOR-PROFIT ORGANIZATIONS FORMED UNDER 501(C)3. A TOTAL OF 6,845 WAS TITHED. 1,369 IN GAS CARDS WERE PROVIDED TO CURRENT CLIENTS. IN ADDITION, THE FOLLOWING ORGANIZATIONS BENEFITED: FORGOTTEN MAN MINISTRIES 3940 FRUIT RIDGE AVE. NW, GRAND RAPIDS, MI 49544 RENEWED HOPE HEALTH CLINIC 311 1/2 HUBBARD ST., ALLEGAN, MI 49010 CHILD EVANGELISM FELLOWSHIP PO BOX 11, ALLEGAN, MI 49010 CAMP BEECHPOINT 3212 125TH AVE., ALLEGAN, MI 49010 LAKESHORE PREGNANCY CENTER 339 SOUTH RIVER AVE., HOLLAND, MI 49423 LOVE INC, NATIONAL PO BOX 270305, ST PAUL, MN 55127 HUNGRY FOR CHRIST 3781 144TH AVENUE HAMILTON, MI 49419 | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 212436 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | LOVE INC IS A NON-DENOMINATIONAL MINISTRY THAT MOBILIZES AND NETWORKS CHURCH RESOURCES TO MEET UNMET NEEDS OF INDIVIDUALS & FAMILIES IN THE SURROUNDING AREAS OF HAMILTON, ALLEGAN AND PULLMAN, MICHIGAN. THROUGH THE EFFORTS OF OVER 30 CHURCHES AND 350 VOLUNTEERS, LOVE INC COORDINATES THE FOLLOWING RESOURCES TO ASSIST PEOPLE IN NEED: FOOD, CLOTHING, PERSONAL NEED ITEMS, FURNITURE, INFANT SUPPLIES, HOUSEHOLD GOODS, BIKES, BEDDING, APPLIANCES AND HANDICAP RAMPS. SEASONAL PROGRAMS INCLUDED: BACK-TO-SCHOOL BACKPACKS, CHRISTMAS ADOPT-A-FAMILY AND THANKSGIVING BASKETS. THE PERSPECTIVE & STRENGTH OF LOVE INC IS LONG-TERM, RELATIONAL FOCUS IN HELPING PEOPLE. THIS FOCUS IS DELIVERED TO THE COMMUNITY THROUGH OUR WEEKLY L.I.F.E. (LEARNING IN FINANCES AND EVERDAY) SKILLS PROGRAM. L.I.F.E. SKILLS PROVIDES SUPPORT, LEARNING OPPORTUNITES AND ACCOUNTABILITY THAT HELPS PEOPLE COPE, ACHIEVE GOALS AND IMPROVE THEIR LIFE CIRCUMSTANCES. PARTICIPANTS ARE ENGAGED IN A TRANSFORMATIONAL RELATIONSHIP OF CARE THAT OFFERS DIGNITY AND INSTILLS HOPE. LOVE INC. SERVES PEOPLE REGARDLESS OF AGE, SEX, RACE, RELIGION OR LIVING CIRCUMSTANCES. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | NONPROFESSIONAL SERVICES UTILIZED AT RESALE STORE AND IN CONJUNCTION WITH OTHER PROGRAM SERVICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COMMITTEE THAT INCLUDES BOARD TREASURER, EXECUTIVE DIRECTOR AND OTHERS REVIEW THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A QUESTIONNAIRE DISCLOSING ANY CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OFFICE. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | EXECUTIVE DIRECTOR RECEIVES A HOUSING ALLOWANCE AS HE IS ALSO A PASTOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE INC NATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270305 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SEE NOTE | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LOVE INC NATIONAL | ||
| B | 1412 | CASH TITHE |
| LOVE INC NATIONAL | ||
| R | 250 | CASH |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | THE ORGANIZATION BELIEVES IN TITHING 10 OF ITS NET PROFIT FROM THE HAMILTON RESALE STORE OPERATIONS TO OTHER NOTFORPROFIT ORGANIZATIONS LOVE INC NATIONAL AN AFFILIATE WILL RECEIVE 685 OF THE TOTAL 2012 TITHE AMOUNT IN 2013 BASED ON 2011 PROFITS LOVE INC NATIONAL RECEIVED 1412 IN 2012 IN ADDITION DUES OF 250 ARE REQUIRED TO BE PAID ANNUALLY TO THE AFFILIATE IN RETURN LOVE INC NATIONAL PROVIDES GUIDANCE AND ACCESS TO ITS WEBSITE FREE OF CHARGE LOVE INC NATIONAL IS A NONDENOMINATIONAL MINISTRY THAT MOBILIZES AND NETWORKS CHURCH RESOURCES TO MEET UNMET NEEDS OF INDIVIDUALS AND FAMILIES | Explanation |
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