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← LOVE THY NEIGHBOR TOO

Form 990 for tax year 2022

Filed by LOVE THY NEIGHBOR TOO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$471,337 changed to $466,382
Other revenue
$35,689 changed to $30,734

Totals

Total revenue
$471,337
Total expenses
$6,015,607
Contributions and grants received
$292,000
Grants paid
$5,263,389
Program service revenue
$0
Investment income
$143,648
Other revenue
$35,689
Total assets, end of year
$22,323,866
Total liabilities, end of year
$21,029
Net assets or fund balances, end of year
$22,302,837
Program services expenses (Part IX)
$5,736,812
Management and general expenses
$278,795
Fundraising expenses
$0
Program service expenses (Part III)
$5,736,812

Program services were 95.4% 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

    $292,000

  • 3 · Investment income

    total $191,831 · excluded $191,831

  • 7a · Gross sales of assets other than inventory

    securities $8,122,333 · other assets $410,441

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

    securities $8,280,957 · other assets $300,000

  • 7c · Gain or loss

    securities -$158,624 · other assets $110,441

  • 7d · Net gain or loss

    total -$48,183 · excluded -$48,183

  • 11a · Other revenue: UBTI PASSTHROUGH INCOME

    total $35,689 · unrelated business $35,689

  • 11e · Other revenue, total

    $35,689

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,263,389 · program services $5,263,389

  • 11b · Fees: legal

    total $225 · management and general $225

  • 11f · Fees: investment management

    total $269,701 · management and general $269,701

  • 11g · Fees: other

    total $384,770 · program services $384,770

  • 12 · Advertising and promotion

    total $390 · program services $390

  • 13 · Office expenses

    total $2,786 · program services $2,786

  • 14 · Information technology

    total $4,625 · program services $1,606 · management and general $3,019

  • 17 · Travel

    total $44,721 · program services $44,721

  • 19 · Conferences, conventions and meetings

    total $23,094 · program services $23,094

  • 20 · Interest

    total $2,272 · management and general $2,272

  • 24a · Other expenses: OTHER FEES

    total $16,056 · program services $16,056

  • 24b · Other expenses: TAX EXPENSE

    total $2,613 · management and general $2,613

  • 24c · Other expenses: BANK FEES

    total $965 · management and general $965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,442 · end of year $118,121

  • 2 · Savings and temporary cash investments

    beginning of year $25,038 · end of year $25,038

  • 4 · Accounts receivable

    beginning of year $193,322 · end of year $100,788

  • 7 · Other notes and loans receivable

    beginning of year $3,837,152 · end of year $3,248,950

  • 11 · Investments: publicly traded securities

    beginning of year $11,845,631 · end of year $4,401,850

  • 12 · Investments: other securities

    beginning of year $11,255,329 · end of year $13,054,119

  • 15 · Other assets

    beginning of year $450,000 · end of year $1,375,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,139 · end of year $21,029

  • 27 · Net assets without donor restrictions

    beginning of year $27,612,775 · end of year $22,302,837

Mission and programs · 2022

Mission

PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF") AND IMPACT INVESTING CHARITABLE FOUNDATION, INC. ("IICF").

Activities or mission (Part I)

PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NCCF AND IICF.

  • LOVE THY NEIGHBOR TOO PROVIDED FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF") AND IMPACT INVESTING CHARITABLE FOUNDATION, INC. ("IICF").

    Expenses $5,736,812 · Grants $5,263,389

As filed on the 2022 return.

Listed in Part VII

  • Dana E Ring

    TREASURER/DIRECTOR

    Total calculated
    $220,575
    From this org
    $0
    From related orgs
    $203,679
    Other
    $16,896
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,679 related
    Bonus
    $0 + $7,000 related
    Other
    $0
    Deferred
    $0 + $5,757 related
    Nontaxable benefits
    $0 + $11,139 related
    Filer's total
    $0 + $220,575 related

  • Henry Kaestner

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberley Kaestner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David H Wills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daryl Heald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven G Googasian Partial Yr

    SECRETARY

    Total calculated
    $208,065
    From this org
    $0
    From related orgs
    $200,724
    Other
    $7,341
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,927 related
    Bonus
    $0
    Other
    $0 + $81,797 related
    Deferred
    $0 + $4,426 related
    Nontaxable benefits
    $0 + $2,915 related
    Filer's total
    $0 + $208,065 related

  • Kristen M Lewis Partial Yr

    SECRETARY

    Total calculated
    $179,895
    From this org
    $0
    From related orgs
    $168,827
    Other
    $11,068
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,327 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,068 related
    Filer's total
    $0 + $179,895 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EVERSOURCE WEALTH ADVISORS LLC CLASS D

    UNRELATED · INVESTMENTS · AL · 73.68% owned · share of income -$569,655 · share of assets $1,999,968

    Directly controlled by EVERSOURCE WEALTH ADVISORS LLC

  • SOVEREIGN'S BRIGHTLIGHT SIDECAR LP

    512 · INVESTMENTS · NC · 77.63% owned · share of assets $1,702,085

    Directly controlled by SOVEREIGN'S BRIGHTLIGHT SIDECAR LP

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349307184

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