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Nonprofiteer
← LOVE IN THE NAME OF CHRIST OF EASTERN CARVER COUNTY

Form 990 for tax year 2023

Filed by LOVE IN THE NAME OF CHRIST OF EASTERN CARVER COUNTY.

Totals

Total revenue
$575,018
Total expenses
$534,986
Contributions and grants received
$366,941
Grants paid
$0
Program service revenue
$213,627
Investment income
$6,179
Other revenue
-$11,729
Total assets, end of year
$156,831
Total liabilities, end of year
$4,000
Net assets or fund balances, end of year
$152,831
Program services expenses (Part IX)
$405,075
Management and general expenses
$45,574
Fundraising expenses
$84,337
Program service expenses (Part III)
$405,075

Program services were 75.7% 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

    $143,483

  • 1f · All other contributions, gifts and grants

    $223,458

  • 1g · Noncash contributions included above

    $5,945

  • 2a · Program service revenue: MERCHANDISE SALES

    total $119,530 · related or exempt $119,530

  • 2b · Program service revenue: GAP MINISTRY

    total $60,479 · related or exempt $60,479

  • 2c · Program service revenue: FURNISHARE

    total $33,618 · related or exempt $33,618

  • 3 · Investment income

    total $6,179 · excluded $6,179

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $143,483

  • 8b · Fundraising events: direct expenses

    $48,666

  • 8c · Net income from fundraising events

    total -$48,666 · excluded -$48,666

  • 11a · Other revenue: EMPL RETENTION CREDIT

    total $36,937 · related or exempt $36,937

  • 11e · Other revenue, total

    $36,937

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,444 · program services $114,093 · management and general $13,147 · fundraising $48,204

  • 9 · Other employee benefits

    total $14,903 · program services $4,471 · management and general $2,235 · fundraising $8,197

  • 10 · Payroll taxes

    total $13,422 · program services $8,728 · management and general $1,006 · fundraising $3,688

  • 11a · Fees: management

    total $24,000 · program services $24,000

  • 11c · Fees: accounting

    total $15,407 · management and general $15,407

  • 11g · Fees: other

    total $35,593 · program services $29,587 · management and general $5,640 · fundraising $366

  • 12 · Advertising and promotion

    total $1,133 · program services $793 · fundraising $340

  • 13 · Office expenses

    total $16,447 · program services $4,006 · management and general $2,722 · fundraising $9,719

  • 14 · Information technology

    total $13,631 · program services $9,115 · management and general $572 · fundraising $3,944

  • 16 · Occupancy

    total $135,855 · program services $132,910 · management and general $2,945

  • 19 · Conferences, conventions and meetings

    total $6,759 · program services $2,004 · fundraising $4,755

  • 22 · Depreciation, depletion and amortization

    total $6,017 · program services $6,017

  • 23 · Insurance

    total $5,041 · program services $3,594 · management and general $1,264 · fundraising $183

  • 24a · Other expenses: PROGRAM EXPENSES

    total $35,534 · program services $35,534

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $18,646 · program services $14,268 · management and general $467 · fundraising $3,911

  • 24c · Other expenses: VOLUNTEERS SUPPORT

    total $6,962 · program services $6,849 · management and general $113

  • 24d · Other expenses: IN-KIND EXPENSES

    total $5,945 · program services $5,945

  • 24e · All other expenses

    total $4,247 · program services $3,161 · management and general $56 · fundraising $1,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,146 · end of year $61,268

  • 2 · Savings and temporary cash investments

    beginning of year $75,614 · end of year $87,540

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

    $30,085

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

    $22,062

  • 10c · Land, buildings and equipment, net

    beginning of year $14,040 · end of year $8,023

  • 23 · Secured mortgages and notes payable

    beginning of year $7,000 · end of year $4,000

  • 27 · Net assets without donor restrictions

    beginning of year $112,800 · end of year $152,831

Mission and programs · 2023

Mission

LOVE INC MOBILIZIES CHURCHES AND VOLUNTEERS TO RESPOND TO THE NEEDS OF THE COMMUNITY BOTH TRANSACTIONALLY AND TRANSFORMATIONALLY TO IMPROVE LIVES OF NEIGHBORS IN NEED. WE DO THIS THROUGH IDENTIFYING THE NEEDS OF NEIGHBORS AS THEY CALL INTO OUR HELPLINE.

Activities or mission (Part I)

LOVE INC MOBILIZIES CHURCHES TO TRANSFORM LIVES AND COMMUNITY IN THE NAME OF CHRIST.

  • IN 2023 OUR PROGRAMS PROVIDED HOPE FOR NEARLY 850 HOUSEHOLDS BY PROVIDING BASIC LIVING ESSENTIALS SAVING FAMILIES, ON AVERAGE, MORE THAN $400 EACH HOUSEHOLD IN A YEAR. WE MOBILIZE 30 LOCAL CHURCHES BY ENGAGING VOLUNTEERS AND OTHER RESOURCES TO IDENTIFY AND RESPOND TO BASIC NEEDS. WE CREATE VISIBILITY AND STRENGTHEN RELATIONSHIPS WITH OTHER LOCAL AGENCIES TO PROVIDE A COMPREHENSIVE CARE EXPERIENCE TO THOSE SUFFERING DURING HARDSHIP.

    Expenses $221,481 · Revenue $153,148

  • IN 2023 WE SUPPORTED FAMILIES AND CHILDREN BY PROVIDING FREE SCHOOL SUPPLIES AND BACKPACKS FOR KIDS. BY COORDINATING TWO PRODUCT DRIVES AND DISTRIBUTION EVENTS IN TWO DIFFERENT SCHOOL DISTRICTS, WE SERVED 550 STUDENTS. SCHOOL DISTRICT STAFF HAVE TOLD US THAT WITHOUT LOVE INC THERE WOULD BE SOME KIDDOS WITHOUT THE NEEDED SUPPLIES TO LEARN AND TO FEEL LIKE THEY FIT IN. WHEN KIDS DON'T FEEL LIKE THEY BELONG, THEN LEARNING BECOMES NEXT TO IMPOSSIBLE.

    Expenses $76,929 · Revenue $66,424

  • IN 2023 OUR HELPLINE IS WHERE IT ALL BEGINS BY RECEIVING NEARLY 3,000 PHONE CALLS/EMAILS FROM RESIDENTS ASKING FOR HELP DURING HARDSHIP. OUR SERVICES PROVIDE COMPASSIONATE AND PATIENT ASSISTANCE TO PROVIDE BASIC LIVING ESSENTIALS AND/OR REFER RESIDENTS TO OTHER SERVICE AGENCY IN THE AREA. TRAINED STAFF AND VOLUNTEERS START A RELATIONSHIP WITH HURTING RESIDENTS, WE LISTEN TO THEIR STORIES, AND WE PROVIDE HOPE WHEN HOPE RUNS OUT.

    Expenses $106,665

As filed on the 2023 return.

Listed in Part VII

  • James Leone

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Robert Chatmas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Paul Turek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Chuck Warta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Alan Norby

    EXECUTIVE DIRECTOR

    Total calculated
    $102,548
    From this org
    $87,645
    From related orgs
    $0
    Other
    $14,903
    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
1 October 2024
IRS schema version
2023v5.1
Source object
202432759349300238

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