Form 990 for tax year 2025
Filed by LOVE CENTERS INTERNATIONAL INC.
Totals
- Total revenue
- $1,839,022
- Total expenses
- $931,762
- Contributions and grants received
- $1,839,022
- Grants paid
- $323,767
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $647,441
- Total liabilities, end of year
- $21,567
- Net assets or fund balances, end of year
- $625,874
- Program services expenses (Part IX)
- $506,647
- Management and general expenses
- $270,790
- Fundraising expenses
- $154,325
- Program service expenses (Part III)
- $506,647
Program services were 54.4% 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
$1,839,022
-
1g · Noncash contributions included above
$904,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $323,767 · program services $323,767
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $12,978 · program services $12,978
-
5 · Compensation of officers, directors and key employees
total $312,789 · program services $150,000 · management and general $162,789
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,712 · program services $4,550 · management and general $5,162
-
10 · Payroll taxes
total $24,545 · program services $11,782 · management and general $12,763
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,800 · program services $1,800 · management and general $2,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $154,325 · fundraising $154,325
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,286 · management and general $5,286
-
13 · Office expenses
total $936 · management and general $936
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,968 · program services $1,750 · management and general $2,218
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,856 · program services $20 · management and general $10,836
-
24a · Other expenses: BANK CREDIT CD FEES POSTAGE, AUTO
total $43,067 · management and general $43,067
-
24b · Other expenses: COMP ACCESS, JANITORIAL, PARKING, REIMBURS
total $11,678 · management and general $11,678
-
24c · Other expenses: DUES SUBSCRIPTIONS, ON LINE, MEALS
total $6,653 · management and general $6,653
-
24d · Other expenses: REPAIRS, SUPPLIES, TELEPHONE, EQUIP
total $5,708 · management and general $5,708
-
24e · All other expenses
total $1,694 · management and general $1,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,961 · end of year $647,441
-
9 · Prepaid expenses and deferred charges
beginning of year $14,227
-
25 · Other liabilities
beginning of year $15,962 · end of year $21,567
-
31 · Retained earnings, endowment or other funds
beginning of year $686,226 · end of year $625,874
Mission and programs · 2025
Mission
TO PROVIDE CHILDREN IN FOSTER CARE AND NEGLECTED AND ABUSED SITUATIONS, MENTORING AND SUPPORT
Activities or mission (Part I)
TO PROVIDE CHILDREN IN FOSTER CARE MENTORING AND CAMP PROGRAMS. GIVING THOSE CHILDREN THAT HAVE BEEN ABUSED OR NEGLECTED A SAFE AND LOVING SPACE.
-
MULTIPLE DONATIONS OF TIME, SERVICES, SUPPLIES, FOR KIDS CAMP, KIDS MENTORING, CLOTHING, FURNITURE DONATIONS.
Expenses $506,647
As filed on the 2025 return.
Listed in Part VII
-
Joseph SavalleJOSEPH SAVALLE
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Michelle SavalleMICHELLE SAVALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Megan WalbyMEGAN WALBY
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 40
-
Hannah BrannonHANNAH BRANNON
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 40
-
Emily DaenzerEMILY DAENZER
EMPLOYEE
- Total calculated
- $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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
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
- 9 · Followed the rebuttable-presumption procedure
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622529349301247
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