Totals
- Total revenue
- $1,006,495
- Total expenses
- $944,122
- Contributions and grants received
- $981,617
- Grants paid
- $754,101
- Program service revenue
- $161
- Investment income
- $1,184
- Other revenue
- $23,533
- Total assets, end of year
- $434,721
- Total liabilities, end of year
- $2,292
- Net assets or fund balances, end of year
- $432,429
- Program services expenses (Part IX)
- $878,515
- Management and general expenses
- $55,553
- Fundraising expenses
- $10,054
- Program service expenses (Part III)
- $878,515
Program services were 93.1% 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.
-
1e · Government grants (contributions)
$19,861
-
1f · All other contributions, gifts and grants
$961,756
-
1g · Noncash contributions included above
$732,613
-
2a · Program service revenue: Sale of Donated Goods
total $161 · related or exempt $161
-
3 · Investment income
total $1,184 · excluded $1,184
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,503
-
8b · Fundraising events: direct expenses
$970
-
8c · Net income from fundraising events
total $23,533
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $754,101 · program services $754,101
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $119,791 · program services $81,458 · management and general $33,541 · fundraising $4,792
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,124 · program services $1,445 · management and general $595 · fundraising $84
-
10 · Payroll taxes
total $8,869 · program services $6,031 · management and general $2,483 · fundraising $355
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,092 · program services $2,169 · management and general $1,555 · fundraising $368
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $747 · program services $396 · management and general $284 · fundraising $67
-
12 · Advertising and promotion
total $612 · program services $324 · management and general $233 · fundraising $55
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,933 · program services $18,858 · management and general $8,680 · fundraising $2,395
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,364 · program services $2,313 · management and general $1,658 · fundraising $393
-
23 · Insurance
total $4,904 · program services $2,599 · management and general $1,864 · fundraising $441
-
24a · Other expenses: Supplies and Equipment
total $10,236 · program services $5,425 · management and general $3,889 · fundraising $922
-
24b · Other expenses: Diapers
total $2,322 · program services $2,322
-
24c · Other expenses: Computer, Software Expense
total $1,678 · program services $889 · management and general $638 · fundraising $151
-
24d · Other expenses: Postage and Shipping
total $317 · program services $168 · management and general $121 · fundraising $28
-
24e · All other expenses
total $32 · program services $17 · management and general $12 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,984 · end of year $218,722
-
2 · Savings and temporary cash investments
end of year $51,184
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$187,336
-
10b · Land, buildings and equipment: accumulated depreciation
$22,521
-
10c · Land, buildings and equipment, net
beginning of year $169,179 · end of year $164,815
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,815 · end of year $2,292
-
27 · Net assets without donor restrictions
beginning of year $372,348 · end of year $432,429
Mission and programs · 2023
Mission
OPERATATION LOVE MINISTRIES REACHES OUT AS THE HANDS AND FEET OF CHRIST IN MADISON COUNTY BY PROVIDING TANGIBLE GOODS AND SERVICES TO THOSE IN NEED.
-
OPERATION LOVE ISSUED 6,832 FOOD ORDERS IN 2023, INCLUDING A CUMMULATIVE COUNT OF 22,448 INDIVIDUALS SERVED THROUGH FOOD PANTRY SERVICES AND A DISTRIBUTION OF 305,977 POUNDS OF FOOD. IT HELPED 389 FAMILIES WITH CLOTHING AND HOUSEHOLD ITEMS, AND DISTRIBUTED DIAPERS TO 462 FAMILIES WITH CHILDREN.
Expenses $766,908 · Grants $718,393 · Revenue $32,161
-
OPERATION LOVE ASSISTED THROUGH BUDGET COACHING, DIRECT FINANCIAL ASSISTANCE, AND REFERRALS THROUGH DIRECT AND INDIRECT GRANTS OF $14,528.35 TO 77 FAMILIES IN NEED DURING 2023.
Expenses $52,900 · Grants $12,743 · Revenue $35,400
-
OPERATION LOVE PROVIDED BACKPACKS AND SCHOOOL SUPPLIES FOR 312 CHILDREN IN NEED AND ASSISTED 289 FAMILIES WITH CHRISTMAS BASKETS FILLED WITH FOOD AND BASIC NEED ITEMS. IT ASSISTED 655 CHILDREN WITH CHRISTMAS GIFTS.
Expenses $33,409 · Grants $24,403 · Revenue $26,903
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROLE GREENWALT
Chair
- Total calculated
- $0
- Hours/week
- 5
-
SHERRY MINTON
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
AMY DAVIS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
CAMI DAVIS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BOB GOUKER
Member
- Total calculated
- $0
- Hours/week
- 5
-
ART JAGGARD
Member
- Total calculated
- $0
- Hours/week
- 1
-
ANITA JACK
Member
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE JOHNSON
Member
- Total calculated
- $0
- Hours/week
- 1
-
TRESSENA JONES
Member
- Total calculated
- $0
- Hours/week
- 1
-
JERRY LANDERS
Member
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SHELER
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304035
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.