Form 990 for tax year 2022
Filed by LOVE IN THE NAME OF CHRIST OF EASTERN CARVER COUNTY.
Totals
- Total revenue
- $536,921
- Total expenses
- $518,346
- Contributions and grants received
- $346,256
- Grants paid
- $0
- Program service revenue
- $235,209
- Investment income
- $96
- Other revenue
- -$44,640
- Total assets, end of year
- $119,800
- Total liabilities, end of year
- $7,000
- Net assets or fund balances, end of year
- $112,800
- Program services expenses (Part IX)
- $368,996
- Management and general expenses
- $148,962
- Fundraising expenses
- $388
- Program service expenses (Part III)
- $368,996
Program services were 71.2% 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.
-
1c · Fundraising events
$11,745
-
1f · All other contributions, gifts and grants
$334,511
-
1g · Noncash contributions included above
$3,504
-
2a · Program service revenue: MERCHANDISE SALES
total $220,821 · related or exempt $220,821
-
2b · Program service revenue: FURNISHARE
total $14,388 · related or exempt $14,388
-
3 · Investment income
total $96 · excluded $96
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$11,745
-
8b · Fundraising events: direct expenses
$44,640
-
8c · Net income from fundraising events
total -$44,640 · excluded -$44,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,090 · management and general $81,090
-
7 · Other salaries and wages
total $86,595 · program services $86,595
-
9 · Other employee benefits
total $14,368 · management and general $14,368
-
10 · Payroll taxes
total $12,828 · program services $6,625 · management and general $6,203
-
11c · Fees: accounting
total $12,860 · management and general $12,860
-
11g · Fees: other
total $45,133 · program services $44,467 · management and general $666
-
12 · Advertising and promotion
total $239 · program services $239
-
13 · Office expenses
total $25,766 · program services $6,730 · management and general $18,727 · fundraising $309
-
14 · Information technology
total $10,274 · program services $5,657 · management and general $4,617
-
16 · Occupancy
total $169,716 · program services $166,860 · management and general $2,856
-
17 · Travel
total $4,998 · program services $827 · management and general $4,171
-
22 · Depreciation, depletion and amortization
total $6,017 · program services $6,017
-
23 · Insurance
total $5,121 · program services $3,325 · management and general $1,796
-
24a · Other expenses: PROGRAM EXPENSES
total $30,930 · program services $30,930
-
24b · Other expenses: CREDIT CARD AND BANK FE
total $5,322 · program services $5,203 · management and general $40 · fundraising $79
-
24c · Other expenses: VOLUNTEERS SUPPORT
total $4,564 · program services $4,564
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,429 · program services $816 · management and general $613
-
24e · All other expenses
total $1,096 · program services $141 · management and general $955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,764 · end of year $30,146
-
2 · Savings and temporary cash investments
beginning of year $29,404 · end of year $75,614
-
10a · Land, buildings and equipment: cost or other basis
$30,085
-
10b · Land, buildings and equipment: accumulated depreciation
$16,045
-
10c · Land, buildings and equipment, net
beginning of year $20,057 · end of year $14,040
-
23 · Secured mortgages and notes payable
beginning of year $10,000 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $94,225 · end of year $112,800
Mission and programs · 2022
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.
-
SUPPORTING AND EQUIPPING CHURCH MINISTRIES: WE PROVIDE INFORMATION TO CHURCHES AND VOLUNTEERS TO KNOW WHO THE CLIENTS IN NEED ARE SO THEY CAN RESPOND MORE EFFECTIVELY TO THE NEEDS THROUGH MINISTRIES AND MINISTRY EVENTS. WE ASSIST INC CREATING VISIBILITY FOR THE MINISTRIES WITHIN THE ENTIRE COMMUNITY, AS WELL AS RAISING AWARENESS FOR NEEDS SO THE CHURCHES CAN HAVE A GREATER IMPACT.
Expenses $286,741
-
HELP LINE (CLEARINGHOUSE): TRAINED VOLUNTEERS ANSWER PHONE LINES TO START A RELATIONSHIP WITH NEIGHBORS IN NEED. WE ACCURATELY RECORD AND DOCUMENT EACH CLIENT'S NEEDS AND CONNECT THEM TO RESOURCES IN CHURCH MINISTRIES AND EVENTS, AS WELL AS OTHER LOCAL SERVICE ORGANIZATIONS.
Expenses $82,255
-
DEVELOPING VOLUNTEERISM: WE SHARE THE STORIES OF NEIGHBORS IN NEED SO CHURCH AND COMMUNITY MEMBERS CAN BE AWARE AND MOVED TO RESPOND TO THOSE IN NEED. IN ADDITION, WE STRIVE TO HELP VOLUNTEERS TO KNOW HOW TO LIFT AND BRING HOPE TO NEIGHBORS IN NEED, SEEING ALL PEOPLE ARE VALUABLE AND HAVING GOD GIVEN POTENTIAL.
As filed on the 2022 return.
Listed in Part VII
-
James LeoneJAMES LEONE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robert ChatmasROBERT CHATMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul TurekPAUL TUREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jordan ZahrteJORDAN ZAHRTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chuck WartaCHUCK WARTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah BungeSARAH BUNGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Elizabeth RiceELIZABETH RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Alan NorbyALAN NORBY
EXECUTIVE DIRECTOR
- Total calculated
- $84,740
- From this org
- $84,740
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312099349300631
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