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Nonprofiteer
← LOVE COLUMBIA CORP

Form 990 for tax year 2025

Filed by LOVE COLUMBIA CORP.

Totals

Total revenue
$8,542,635
Total expenses
$5,760,453
Contributions and grants received
$7,536,044
Grants paid
$1,664,197
Program service revenue
$852,186
Investment income
$42,114
Other revenue
$112,291
Total assets, end of year
$11,486,408
Total liabilities, end of year
$775,469
Net assets or fund balances, end of year
$10,710,939
Program services expenses (Part IX)
$4,159,553
Management and general expenses
$1,025,381
Fundraising expenses
$575,519
Program service expenses (Part III)
$4,159,553

Program services were 72.2% 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.

  • 1a · Federated campaigns

    $283,681

  • 1e · Government grants (contributions)

    $3,266,839

  • 1f · All other contributions, gifts and grants

    $3,985,524

  • 1g · Noncash contributions included above

    $148,282

  • 2a · Program service revenue: Love Seat Resale Store

    total $846,416 · related or exempt $846,416

  • 2b · Program service revenue: Extra Mile Program Ser

    total $5,770 · related or exempt $5,770

  • 3 · Investment income

    total $24,892 · excluded $24,892

  • 6a · Gross rents

    real property $68,700

  • 6b · Less rental expenses

    real property $44,080

  • 6c · Rental income or loss

    real property $24,620

  • 6d · Net rental income or loss

    total $24,620 · excluded $24,620

  • 7a · Gross sales of assets other than inventory

    other assets $252,290

  • 7b · Less cost or other basis and sales expenses

    other assets $235,068

  • 7c · Gain or loss

    other assets $17,222

  • 7d · Net gain or loss

    total $17,222 · related or exempt $17,222

  • 8a · Fundraising events: gross income

    $87,048

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $87,048 · excluded $87,048

  • 10a · Gross sales of inventory

    $623

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $623 · related or exempt $623

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,664,197 · program services $1,664,197

  • 6 · Compensation of disqualified persons

    total $161,296 · program services $104,055 · management and general $37,157 · fundraising $20,084

  • 7 · Other salaries and wages

    total $2,466,784 · program services $1,591,372 · management and general $568,259 · fundraising $307,153

  • 8 · Pension plan contributions

    total $41,698 · program services $26,900 · management and general $9,606 · fundraising $5,192

  • 9 · Other employee benefits

    total $182,116 · program services $117,487 · management and general $41,953 · fundraising $22,676

  • 10 · Payroll taxes

    total $206,044 · program services $132,923 · management and general $47,465 · fundraising $25,656

  • 11b · Fees: legal

    total $951 · program services $323 · management and general $318 · fundraising $310

  • 11c · Fees: accounting

    total $68,974 · program services $23,452 · management and general $23,062 · fundraising $22,460

  • 11e · Fees: professional fundraising services

    total $3,825 · fundraising $3,825

  • 12 · Advertising and promotion

    total $3,822 · program services $1,140 · management and general $20 · fundraising $2,662

  • 13 · Office expenses

    total $173,194 · program services $58,888 · management and general $57,909 · fundraising $56,397

  • 14 · Information technology

    total $44,203 · program services $1,321 · management and general $36,624 · fundraising $6,258

  • 16 · Occupancy

    total $172,609 · program services $115,396 · management and general $48,231 · fundraising $8,982

  • 17 · Travel

    total $13,576 · program services $4,616 · management and general $4,539 · fundraising $4,421

  • 20 · Interest

    total $257 · program services $159 · management and general $82 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $173,646 · program services $144,926 · management and general $16,289 · fundraising $12,431

  • 23 · Insurance

    total $112,643 · program services $85,961 · management and general $14,882 · fundraising $11,800

  • 24a · Other expenses: Operations

    total $150,807 · program services $41,546 · management and general $55,353 · fundraising $53,908

  • 24b · Other expenses: Repairs and Maintenance

    total $85,210 · program services $33,126 · management and general $52,063 · fundraising $21

  • 24c · Other expenses: Volunteer & Coaching Ex

    total $34,601 · program services $11,765 · management and general $11,569 · fundraising $11,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,888,837 · end of year $2,431,382

  • 3 · Pledges and grants receivable

    beginning of year $516,446 · end of year $73,167

  • 4 · Accounts receivable

    beginning of year $72,715 · end of year $18,070

  • 7 · Other notes and loans receivable

    beginning of year $189,857 · end of year $179,670

  • 8 · Inventories for sale or use

    beginning of year $8,576 · end of year $34,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,875 · end of year $47,889

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

    $9,532,656

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

    $841,968

  • 10c · Land, buildings and equipment, net

    beginning of year $5,600,582 · end of year $8,690,688

  • 14 · Intangible assets

    beginning of year $10,357 · end of year $10,357

  • 15 · Other assets

    beginning of year $509 · end of year $510

  • 17 · Accounts payable and accrued expenses

    beginning of year $359,946 · end of year $768,518

  • 21 · Escrow or custodial account liability

    beginning of year $17,051 · end of year $6,951

  • 27 · Net assets without donor restrictions

    beginning of year $6,152,223 · end of year $6,397,146

  • 28 · Net assets with donor restrictions

    beginning of year $1,776,534 · end of year $4,313,793

Mission and programs · 2025

Mission

Our mission is to connect community relationships and resources to love people forward and engage the whole community.

Activities or mission (Part I)

Our mission is to connect relationships and resources to love people forward and engage the whole community.

  • THE LOVE SEAT PROVIDES USED FURNITURE, CLOTHING AND HOUSEHOLD ITEMS FREE OF CHARGE TO NEEDY CLIENTS, MANY OF WHOM ARE COMING FROM INCARCERATION, EVICTION, OR A SHELTER FOR THE ABUSED. THE LOVE SEAT ALSO OPERATES A RESALE STORE THAT PROVIDES EMPLOYMENT FOR DISADVANTAGED INDIVIDUALS AS WELL AS GENERATING INCOME FOR OTHER LOVE COLUMBIA PROGRAMS.

    Expenses $861,023 · Revenue $846,416

  • Love Columbia provides housing, financial, and career coaching to help neighbors find and secure housing, understand and manage their finances, and find meaningful and fulfilling work.

    Expenses $318,383 · Grants $35,561

  • The Side by Side Program provides individual coaching and training for topics specific to individual clients in 5 specific areas; budgeting, credit building, career/job search, housing search, and life purpose.

    Expenses $516,371

  • Expenses $2,463,776 · Grants $1,628,636 · Revenue $23,615

As filed on the 2025 return.

Listed in Part VII

  • Rose Williams

    Member

    Total calculated
    $0
    Hours/week
    5

  • Dave Cover

    Member

    Total calculated
    $0
    Hours/week
    2

  • Patrick Cox

    Member

    Total calculated
    $0
    Hours/week
    2

  • Carson Coffman

    President

    Total calculated
    $0
    Hours/week
    2

  • Beth MacLellan

    Member

    Total calculated
    $0
    Hours/week
    2

  • Melissa Murphy

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Nathalie Tungsevik

    Member

    Total calculated
    $0
    Hours/week
    2

  • Richard Kiley

    Member

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Drinkwitz

    Member

    Total calculated
    $0
    Hours/week
    2

  • Brent Beshore

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Ranita Norwood

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ryan Lidolph

    Treasurer

    Total calculated
    $0
    Hours/week
    5

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
2025
Filed
11 September 2026
IRS schema version
2025v4.2
Source object
202642549349301124

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