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Nonprofiteer
← LOVE & TRUTH NETWORK INC

Form 990 for tax year 2022

Filed by LOVE & TRUTH NETWORK INC.

This return was superseded by a later amendment.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 15 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$301,058 changed to $298,679
Total expenses
$268,769 changed to $268,116
Contributions and grants received
$220,465 changed to $220,316
Grants paid
$10,630 changed to $0
Program service revenue
$78,192 changed to $76,718
Other revenue
$2,401 changed to $1,645
Total assets, end of year
$272,835 changed to $272,613
Total liabilities, end of year
$884 changed to $2,388
Net assets or fund balances, end of year
$271,951 changed to $270,225
Program services expenses
$175,624 changed to $172,163
Management and general expenses
$93,145 changed to $95,953
Program service expenses (Part III)
$175,624 changed to $172,163

Totals

Total revenue
$301,058
Total expenses
$268,769
Contributions and grants received
$220,465
Grants paid
$10,630
Program service revenue
$78,192
Investment income
$0
Other revenue
$2,401
Total assets, end of year
$272,835
Total liabilities, end of year
$884
Net assets or fund balances, end of year
$271,951
Program services expenses (Part IX)
$175,624
Management and general expenses
$93,145
Fundraising expenses
$0
Program service expenses (Part III)
$175,624

Program services were 65.3% 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

    $220,465

  • 2a · Program service revenue: SEMINAR REGISTRATION

    total $4,710 · related or exempt $4,710

  • 2b · Program service revenue: COACHING & MENTORING

    total $80 · related or exempt $80

  • 2c · Program service revenue: SPECIAL SERVICES

    total $49,744 · related or exempt $49,744

  • 2d · Program service revenue: HONORARIUM

    total $20,995 · related or exempt $20,995

  • 2e · Program service revenue: TAPE & BOOK SALES

    total $1,645 · related or exempt $1,645

  • 2f · All other program service revenue

    total $1,018 · related or exempt $1,018

  • 10b · Cost of goods sold

    $2,799

  • 10c · Net income from sales of inventory

    total -$2,799 · related or exempt -$2,799

  • 11a · Other revenue: EXPENSE REIMBURSMENTS

    total $5,200 · related or exempt $5,200

  • 11e · Other revenue, total

    $5,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,630 · program services $10,630

  • 5 · Compensation of officers, directors and key employees

    total $22,500 · program services $16,875 · management and general $5,625

  • 7 · Other salaries and wages

    total $61,159 · program services $15,290 · management and general $45,869

  • 9 · Other employee benefits

    total $62,000 · program services $46,500 · management and general $15,500

  • 10 · Payroll taxes

    total $5,868 · program services $3,227 · management and general $2,641

  • 11c · Fees: accounting

    total $1,320 · program services $726 · management and general $594

  • 11g · Fees: other

    total $25,083 · program services $24,333 · management and general $750

  • 12 · Advertising and promotion

    total $1,000 · program services $1,000

  • 13 · Office expenses

    total $3,598 · program services $2,131 · management and general $1,467

  • 14 · Information technology

    total $5,854 · program services $562 · management and general $5,292

  • 16 · Occupancy

    total $6,615 · management and general $6,615

  • 17 · Travel

    total $20,308 · program services $20,308

  • 19 · Conferences, conventions and meetings

    total $14,464 · program services $14,464

  • 22 · Depreciation, depletion and amortization

    total $2,107 · program services $2,107

  • 23 · Insurance

    total $2,796 · program services $428 · management and general $2,368

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $13,247 · program services $13,247

  • 24b · Other expenses: BANK & PROCESSING

    total $4,340 · management and general $4,340

  • 24c · Other expenses: TELEPHONE

    total $2,084 · management and general $2,084

  • 24d · Other expenses: MEALS

    total $3,456 · program services $3,456

  • 24e · All other expenses

    total $340 · program services $340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,418 · end of year $261,116

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

    $16,776

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

    $5,057

  • 10c · Land, buildings and equipment, net

    beginning of year $12,128 · end of year $11,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $884 · end of year $884

  • 31 · Retained earnings, endowment or other funds

    beginning of year $239,662 · end of year $271,951

Mission and programs · 2022

Mission

PASTORAL CARE TRAINING

  • EQUIPPING LEADERS: TRAVEL TO MEET AND EVALUATE MINISTRY ENVIRONMENTS, PROVIDE ONGOING INDIVIDUAL & TEAM DEVELOPMENT TO IMPROVE THEIR CULTURE OF CARE...INDIVIDUAL AND GROUP SUPPORT: 20 WEEK PRAYER-FOCUSED PROGRAM, MENS RECOVERY GROUP, INDIVIDUAL SPIRITUAL MENTORING, FREINDS AND FAMILY GROUP...PUBLIC SPEAKING: ORGANIZE AND/OR SPEAK AT CONFERENCES, RETREATS & CHURCHES. GIVE RADIO INTERVIEWS & PODCASTS. EXHIBIT AT CONFERENCES.

    Expenses $175,624 · Revenue $303,857

As filed on the 2022 return.

Listed in Part VII

  • Garry M Ingraham

    EXECUTIVE DIRECTOR

    Total calculated
    $84,500
    From this org
    $84,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • James Carl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Laos

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Ellis

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • David Cottrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

  • LOVING GENERATION NEPAL - WESTERN N

    $5,650

    HUMANITARIAN NEEDS & MINISTRY

Provenance

Return type
form_990
Tax year
2022
Filed
16 June 2023
IRS schema version
2022v5.0
Source object
202341719349300529

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