Form 990 for tax year 2023
Filed by LOVE INC OF WEXFORD AND OSCEOLA COUNTIES.
Totals
- Total revenue
- $464,808
- Total expenses
- $429,091
- Contributions and grants received
- $234,769
- Grants paid
- $0
- Program service revenue
- $227,437
- Investment income
- $891
- Other revenue
- $1,711
- Total assets, end of year
- $539,425
- Total liabilities, end of year
- $8,792
- Net assets or fund balances, end of year
- $530,633
- Program services expenses (Part IX)
- $352,138
- Management and general expenses
- $63,700
- Fundraising expenses
- $13,253
- Program service expenses (Part III)
- $352,138
Program services were 82.1% 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.
-
1c · Fundraising events
$39,197
-
1f · All other contributions, gifts and grants
$195,572
-
2a · Program service revenue: RESALE STORES
total $227,437 · related or exempt $227,437
-
3 · Investment income
total $891 · related or exempt $891
-
6a · Gross rents
real property $2,950
-
6b · Less rental expenses
real property $2,676
-
6c · Rental income or loss
real property $274
-
6d · Net rental income or loss
total $274 · unrelated business $274
-
8a · Fundraising events: contributions included on line 1c
$39,197
-
11a · Other revenue: REFUNDS
total $167 · related or exempt $167
-
11b · Other revenue: MISCELLANEOUS
total $51 · related or exempt $51
-
11c · Other revenue: SCRAP METAL
total $1,219 · related or exempt $1,219
-
11e · Other revenue, total
$1,437
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $217,051 · program services $173,640 · management and general $32,558 · fundraising $10,853
-
9 · Other employee benefits
total $906 · program services $906
-
10 · Payroll taxes
total $17,374 · program services $13,899 · management and general $2,606 · fundraising $869
-
11c · Fees: accounting
total $4,105 · management and general $4,105
-
12 · Advertising and promotion
total $1,769 · program services $1,769
-
13 · Office expenses
total $15,645 · program services $12,516 · management and general $3,129
-
16 · Occupancy
total $1,665 · program services $1,332 · management and general $333
-
17 · Travel
total $2,310 · management and general $2,310
-
22 · Depreciation, depletion and amortization
total $13,102 · program services $7,586 · management and general $5,516
-
23 · Insurance
total $8,836 · program services $7,069 · management and general $1,767
-
24a · Other expenses: UTILITIES
total $22,709 · program services $18,167 · management and general $4,542
-
24b · Other expenses: SUPPLIES
total $1,592 · program services $1,592
-
24e · All other expenses
total $122,027 · program services $113,662 · management and general $6,834 · fundraising $1,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,241 · end of year $163,256
-
2 · Savings and temporary cash investments
end of year $41,532
-
10a · Land, buildings and equipment: cost or other basis
$484,507
-
10b · Land, buildings and equipment: accumulated depreciation
$149,870
-
10c · Land, buildings and equipment, net
beginning of year $347,739 · end of year $334,637
-
17 · Accounts payable and accrued expenses
beginning of year $27 · end of year $8,792
-
27 · Net assets without donor restrictions
beginning of year $526,953 · end of year $530,633
Mission and programs · 2023
Mission
AS A CLEARINGHOUSE, WE ENERGIZE AND INVOLVE THE PEOPLE IN LOCAL CHURCHES, IN COORDINATION WITH HELPING ORGANIZATIONS AND AGENCIES, TO RESPOND TO INDIVIDUAL AND FAMILY NEEDS IN WEXFORD AND OSCEOLA COUNTIES
-
RESALE STORE OPERATIONS
Expenses $174,683 · Revenue $227,437
-
COORDINATION OF NEEDS AND SERVICES WITH CHURCH VOLUNTEERS TO RESPOND TO INDIVIDUAL AND FAMILY NEEDS IN WEXFORD AND OSCEOLA COUNTIES
Expenses $160,315 · Revenue $217,321
-
THE HIGHER GROUND FAMILY LIVING CENTER PROGRAM FOCUSES ON IMPROVING THE LIVES OF FAMILIES WITH ADULT CLASSES SUCH AS BUDGETING, MEAL PREPARATION, PARENTING, AND SELF-HELP GROUPS. ADDITIONALLY, TEENS AND CHILDREN PARTICIPATE IN AGE-APPROPRIATE CLASSES
Expenses $17,140 · Revenue $20,050
As filed on the 2023 return.
Listed in Part VII
-
Jerry DeerJERRY DEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy BrubakerANDY BRUBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BlockGREG BLOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John MacLeodJOHN MACLEOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MitchellJENNIFER MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael HorlockerMICHAEL HORLOCKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ReininkRACHEL REININK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402219349300635
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