Skip to content
Nonprofiteer
← LOVE AND HOPE IN ACTION INC

Form 990 for tax year 2022

Filed by LOVE AND HOPE IN ACTION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$643,564 changed to $642,231
Total assets, end of year
$1,679,296 changed to $1,689,940
Total liabilities, end of year
$7,691 changed to $10,852
Net assets or fund balances, end of year
$1,671,605 changed to $1,679,088
Program services expenses
$423,857 changed to $521,990
Management and general expenses
$216,285 changed to $120,241
Fundraising expenses
$3,422 changed to $0
Program service expenses (Part III)
$423,857 changed to $521,990

Totals

Total revenue
$880,619
Total expenses
$643,564
Contributions and grants received
$874,192
Grants paid
$0
Program service revenue
$0
Investment income
$6,427
Other revenue
$0
Total assets, end of year
$1,679,296
Total liabilities, end of year
$7,691
Net assets or fund balances, end of year
$1,671,605
Program services expenses (Part IX)
$423,857
Management and general expenses
$216,285
Fundraising expenses
$3,422
Program service expenses (Part III)
$423,857

Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $143,915

  • 1f · All other contributions, gifts and grants

    $730,277

  • 3 · Investment income

    total $6,427 · excluded $6,427

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,039 · program services $49,039

  • 7 · Other salaries and wages

    total $336,969 · program services $235,839 · management and general $101,130

  • 11g · Fees: other

    total $158,129 · program services $95,733 · management and general $62,396

  • 12 · Advertising and promotion

    total $3,422 · fundraising $3,422

  • 13 · Office expenses

    total $11,688 · management and general $11,688

  • 22 · Depreciation, depletion and amortization

    total $37,624 · program services $30,099 · management and general $7,525

  • 23 · Insurance

    total $46,693 · program services $13,147 · management and general $33,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,019 · end of year $161,629

  • 2 · Savings and temporary cash investments

    beginning of year $330,929 · end of year $387,352

  • 10a · Land, buildings and equipment: cost or other basis

    $1,135,550

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,235

  • 10c · Land, buildings and equipment, net

    beginning of year $1,041,882 · end of year $1,030,315

  • 15 · Other assets

    end of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,281 · end of year $7,691

  • 19 · Deferred revenue

    beginning of year $60,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,434,549 · end of year $1,671,605

Mission and programs · 2022

Mission

TO REDUCE HUNGER AND MITIGATE SERIOUS HEALTH AND SAFETY RISKS FOR ADULTS AND FAMILIES WHO ARE HOMELESS AND/OR INDIGENT LIVING IN MARTIN COUNTY, FLORIDA.

  • A CHURCH MINISTRY TO THE HOMELESS TO PROVIDE MEALS, CLOTHING, TOILETRIES, TRANSPORTATION TO MEDICAL FACILITIES, AND ASSISTANCE WITH FINDING HOUSING AND EMPLOYMENT.

    Expenses $423,857

As filed on the 2022 return.

Listed in Part VII

  • Brenda Dickerson

    PRESIDENT

    Total calculated
    $49,039
    From this org
    $49,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Madeleine Bozone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter Karlan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gail O'Brien

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John E Sherrard

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mike Stetson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Brian Worthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349310282

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.