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Nonprofiteer
← LOVE INC OF THE TRI-CITIES

Form 990 for tax year 2022

Filed by LOVE INC OF THE TRI-CITIES.

Totals

Total revenue
$4,277,628
Total expenses
$3,965,217
Contributions and grants received
$3,689,548
Grants paid
$0
Program service revenue
$581,502
Investment income
$2,954
Other revenue
$3,624
Total assets, end of year
$5,853,896
Total liabilities, end of year
$107,277
Net assets or fund balances, end of year
$5,746,619
Program services expenses (Part IX)
$3,693,349
Management and general expenses
$255,111
Fundraising expenses
$16,757
Program service expenses (Part III)
$3,693,349

Program services were 93.1% 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

    $65,260

  • 1f · All other contributions, gifts and grants

    $3,624,288

  • 1g · Noncash contributions included above

    $2,133,528

  • 2a · Program service revenue: THRIFT STORE INCOME

    total $553,879 · excluded $553,879

  • 2b · Program service revenue: RENTAL HOUSING

    total $27,623 · related or exempt $27,623

  • 3 · Investment income

    total $2,954 · related or exempt $2,954

  • 8a · Fundraising events: gross income

    $10,873

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

    $65,260

  • 8b · Fundraising events: direct expenses

    $13,674

  • 8c · Net income from fundraising events

    total -$2,801 · excluded -$2,801

  • 11a · Other revenue: MISCELLANEOUS

    total $6,425 · related or exempt $6,425

  • 11e · Other revenue, total

    $6,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,176 · management and general $89,274 · fundraising $902

  • 7 · Other salaries and wages

    total $923,270 · program services $860,627 · management and general $48,135 · fundraising $14,508

  • 8 · Pension plan contributions

    total $8,393 · program services $7,995 · management and general $398

  • 9 · Other employee benefits

    total $8,005 · program services $6,300 · management and general $1,668 · fundraising $37

  • 10 · Payroll taxes

    total $87,342 · program services $75,653 · management and general $10,379 · fundraising $1,310

  • 11c · Fees: accounting

    total $31,150 · program services $8,900 · management and general $22,250

  • 11g · Fees: other

    total $19,464 · program services $6,308 · management and general $13,156

  • 12 · Advertising and promotion

    total $9,962 · program services $3,178 · management and general $6,784

  • 13 · Office expenses

    total $20,633 · program services $896 · management and general $19,737

  • 14 · Information technology

    total $16,400 · program services $14,787 · management and general $1,613

  • 16 · Occupancy

    total $148,654 · program services $139,267 · management and general $9,387

  • 17 · Travel

    total $19,031 · program services $17,030 · management and general $2,001

  • 22 · Depreciation, depletion and amortization

    total $142,031 · program services $137,838 · management and general $4,193

  • 24a · Other expenses: DONATIONS

    total $2,122,074 · program services $2,122,074

  • 24b · Other expenses: ASSISTANCE TO CLIENTS

    total $239,120 · program services $239,102 · management and general $18

  • 24c · Other expenses: SUPPLIES

    total $40,203 · program services $34,458 · management and general $5,745

  • 24d · Other expenses: MISCELLANEOUS

    total $22,741 · program services $6,242 · management and general $16,499

  • 24e · All other expenses

    total $16,568 · program services $12,694 · management and general $3,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $583,880 · end of year $839,642

  • 2 · Savings and temporary cash investments

    beginning of year $561,102 · end of year $249,357

  • 8 · Inventories for sale or use

    beginning of year $251,373 · end of year $247,828

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,242 · end of year $7,074

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

    $5,419,968

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

    $1,361,097

  • 10c · Land, buildings and equipment, net

    beginning of year $4,086,018 · end of year $4,058,871

  • 12 · Investments: other securities

    end of year $403,903

  • 15 · Other assets

    beginning of year $55,446 · end of year $47,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,333 · end of year $107,277

  • 27 · Net assets without donor restrictions

    beginning of year $3,938,692 · end of year $4,069,275

  • 28 · Net assets with donor restrictions

    beginning of year $1,501,036 · end of year $1,677,344

Mission and programs · 2022

Mission

TO EXALT JESUS CHRIST BY MOBILIZING CHURCHES, CORPORATIONS, AND INDIVIDUALS IN THE TRI-CITIES TO MEET THE NEEDS OF OUR COMMUNITY. LOVE IN ACTION OVERSEES 32 DIFFERENT MINISTRIES DESIGNED TO HELP THOSE WHO ARE HURTING PHYSICALLY, SPIRTUALLY, OR EMOTIONALLY.

  • LIFE SKILLS AND CLIENT ASSISTANCE - LOVE IN ACTION PROVIDES OVER 30 SERVICES TO NEEDY PEOPLE IN THE COMMUNITY INCLUDING FOOD PANTRIES, FURNITURE, APPLIANCES, BUDGET COUNSELING, BABY CRIBS AND MUCH MORE. LOVE IN ACTION IS OPEN SIX DAYS PER WEEK AND MEETS WITH AN AVERAGE OF 30 FAMILIES EACH DAY. LOVE IN ACTION ALSO PROVIDES FINANCIAL SUPPORT FOR RENT AND UTILITY BILLS BUT REQUIRES CLIENTS TO ATTEND BUDGET COUNSELING TO HELP THEM AVOID THE SAME SITUATION FROM OCCURRING IN THE FUTURE. LOVE IN ACTION USES 395 COMMUNITY VOLUNTEERS TO DELIVER ITS SERVICES.

    Expenses $2,939,981

  • OPERATION OF RESALE STORES LOCATED IN WEST MICHIGAN - LOVE IN ACTION RECEIVES MANY MATERIAL DONATIONS FROM THE COMMUNITY. THE FIRST THING THAT IS DONE WITH THE DONATIONS IS TO SEE IF THEY CAN BE GIVEN AWAY IN ONE OF THE OVER 30 SERVICES IT PROVIDES. IF ALL NEEDS ARE MET, THEY THEN GO TO THEIR RESALE STORE AND ARE SOLD TO THE GENERAL PUBLIC. PROFITS FROM THE RESALE STORE ARE USED TO FUND ALL THE GOOD WORK THAT LOVE IN ACTION DOES IN THE COMMUNITY.

    Expenses $234,775 · Revenue $553,879

  • LOVE MINISTRY CENTER, LLC FORMED AS A MICHIGAN LIMITED LIABILITY COMPANY NOVEMBER 17, 2010. THE CENTER OPERATES SHELTERED HOUSING PROGRAMS FOR WOMEN AND CHILDREN (ONE FACILITY) AND FOR MEN (IN ANOTHER FACILITY). THE CENTER USES A HOLISTIC APPROACH TO ENCOURAGE PERSONAL DEVELOPMENT AND LIFE TRANSFORMATION. ALL ACTIVITIES ARE FOR CHARITABLE AND EDUCATIONAL PURPOSES. PROVIDENCE PLACE, LLC FORMED AS A MICHIGAN LIMITED LIABILITY COMPANY MARCH 3, 2016 FOR PURPOSES OF DEVELOPING NEEDED INFRASTRUCTURE TO HELP ADULTS AND FAMILIES SECURE AND SUSTAIN HOMES IN THE COMMUNITY. EIGHT INCOME-BASED UNITS, FOUR OF WHICH ARE COMPLETELY ACCESSIBLE FOR THOSE LIVING WITH PHYSICAL DISABILITIES, HAVE BEEN ESTABLISHED. BOTH OF THESE ENTITIES ARE SINGLE MEMBER LLCS, FOR WHICH LOVE IN ACTION IS THE SOLE MEMBER. THESE ORGANIZATIONS ARE ALIGNED WITH LOVE IN ACTION'S EXEMPT PURPOSE.

    Expenses $518,593 · Revenue $27,623

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Koster

    CHAIR (PART YEAR)

    Total calculated
    $0
    Hours/week
    6

  • Steve Carlisle

    CHAIR (PART YEAR)

    Total calculated
    $0
    Hours/week
    10

  • Thomas Woodby

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sheila Warners

    SECRETARY

    Total calculated
    $0
    Hours/week
    4.5

  • Cecil MacLaren

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gary Deckert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Casey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline McCormick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Ponstine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • David Tencate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Weatherwax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Bytwerk

    EXECUTIVE DIRECTOR

    Total calculated
    $90,176
    From this org
    $87,687
    From related orgs
    $0
    Other
    $2,489
    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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LOVE MINISTRY CENTER LLC

    MINISTRY · MI · assets $1,859,122

    Directly controlled by LIA

  • PROVIDENCE PLACE LLC

    HOUSING · MI · income $27,276 · assets $1,158,122

    Directly controlled by LIA

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202332369349300403

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