Form 990 for tax year 2024
Filed by LOVE INC OF WEXFORD AND OSCEOLA COUNTIES.
Totals
- Total revenue
- $477,878
- Total expenses
- $485,888
- Contributions and grants received
- $242,220
- Grants paid
- $0
- Program service revenue
- $227,638
- Investment income
- $964
- Other revenue
- $7,056
- Total assets, end of year
- $509,980
- Total liabilities, end of year
- $18,020
- Net assets or fund balances, end of year
- $491,960
- Program services expenses (Part IX)
- $424,458
- Management and general expenses
- $51,111
- Fundraising expenses
- $10,319
- Program service expenses (Part III)
- $424,458
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$242,220
-
2a · Program service revenue: RESALE STORES
total $227,638 · related or exempt $227,638
-
3 · Investment income
total $964 · related or exempt $964
-
6a · Gross rents
real property $17,492
-
6b · Less rental expenses
real property $10,530
-
6c · Rental income or loss
real property $6,962
-
6d · Net rental income or loss
total $6,962 · unrelated business $6,962
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REFUNDS
total $30 · related or exempt $30
-
11b · Other revenue: MISCELLANEOUS
total $17 · related or exempt $17
-
11c · Other revenue: SCRAP METAL
total $47 · related or exempt $47
-
11e · Other revenue, total
$94
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,713 · program services $217,135 · management and general $24,434 · fundraising $8,144
-
9 · Other employee benefits
total $10,431 · program services $10,431
-
10 · Payroll taxes
total $19,323 · program services $16,834 · management and general $1,867 · fundraising $622
-
11c · Fees: accounting
total $8,254 · management and general $8,254
-
12 · Advertising and promotion
total $1,509 · program services $1,509
-
13 · Office expenses
total $9,785 · program services $7,931 · management and general $1,854
-
14 · Information technology
total $4,077 · management and general $4,077
-
16 · Occupancy
total $29,359 · program services $25,802 · management and general $3,557
-
17 · Travel
total $3,599 · program services $3,599
-
22 · Depreciation, depletion and amortization
total $12,106 · program services $6,590 · management and general $5,516
-
23 · Insurance
total $5,760 · program services $5,760
-
24a · Other expenses: SUPPLIES
total $8,697 · program services $8,697
-
24e · All other expenses
total $123,275 · program services $120,170 · management and general $1,552 · fundraising $1,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,593 · end of year $81,579
-
2 · Savings and temporary cash investments
beginning of year $41,532 · end of year $42,496
-
10a · Land, buildings and equipment: cost or other basis
$540,057
-
10b · Land, buildings and equipment: accumulated depreciation
$159,152
-
10c · Land, buildings and equipment, net
beginning of year $334,637 · end of year $380,905
-
15 · Other assets
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,792 · end of year $8,940
-
25 · Other liabilities
end of year $9,080
-
27 · Net assets without donor restrictions
beginning of year $499,970 · end of year $491,960
Mission and programs · 2024
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
-
COORDINATION OF NEEDS AND SERVICES WITH CHURCH VOLUNTEERS TO RESPOND TO INDIVIDUAL AND FAMILY NEEDS IN WEXFORD AND OSCEOLA COUNTIES
Expenses $314,082
-
RESALE STORE OPERATIONS
Expenses $110,376
As filed on the 2024 return.
Listed in Part VII
-
Greg BlockGREG BLOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John MacLeodJOHN MACLEOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BrubakerANDY BRUBAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy FosterNANCY FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb MausenBARB MAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxy BellROXY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alan CooperALAN COOPER
DIRECTOR
- 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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349304620
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