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Nonprofiteer
← LOVE HOUSE LEARNING ACADEMY

Form 990 for tax year 2025

Filed by LOVE HOUSE LEARNING ACADEMY.

Totals

Total revenue
$246,332
Total expenses
$231,740
Contributions and grants received
$60,357
Grants paid
$0
Program service revenue
$185,975
Investment income
$0
Other revenue
$0
Total assets, end of year
$272,441
Total liabilities, end of year
$352
Net assets or fund balances, end of year
$272,089
Program services expenses (Part IX)
$172,495
Management and general expenses
$59,245
Fundraising expenses
$0
Program service expenses (Part III)
$172,495

Program services were 74.4% 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

    $60,357

  • 2a · Program service revenue: CHILD & SENIOR CARE

    total $185,975 · related or exempt $185,975

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $133,297 · program services $99,733 · management and general $33,564

  • 8 · Pension plan contributions

    total $3,809 · program services $3,428 · management and general $381

  • 9 · Other employee benefits

    total $1,672 · management and general $1,672

  • 10 · Payroll taxes

    total $10,197 · program services $8,477 · management and general $1,720

  • 11c · Fees: accounting

    total $2,997 · management and general $2,997

  • 13 · Office expenses

    total $127 · management and general $127

  • 16 · Occupancy

    total $2,965 · management and general $2,965

  • 17 · Travel

    total $100 · management and general $100

  • 22 · Depreciation, depletion and amortization

    total $28,150 · program services $25,882 · management and general $2,268

  • 23 · Insurance

    total $1,618 · management and general $1,618

  • 24a · Other expenses: FIELD TRIP EXPENSE

    total $15,873 · program services $15,873

  • 24b · Other expenses: FOOD EXPENSES

    total $9,075 · program services $9,075

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $5,017 · management and general $5,017

  • 24d · Other expenses: SUPPLIES

    total $4,875 · program services $4,875

  • 24e · All other expenses

    total $11,968 · program services $5,152 · management and general $6,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,359 · end of year $251,910

  • 4 · Accounts receivable

    end of year $1,363

  • 7 · Other notes and loans receivable

    end of year $1,570

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

    $138,418

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

    $120,820

  • 10c · Land, buildings and equipment, net

    beginning of year $25,492 · end of year $17,598

  • 25 · Other liabilities

    beginning of year $135 · end of year $352

  • 27 · Net assets without donor restrictions

    beginning of year $262,716 · end of year $272,089

Mission and programs · 2025

Mission

THE MISSION OF LOVE HOUSE LEARNING ACADEMY IS TO REDUCE THE NUMBER OF CHILDREN WHO MAY BE UNDERNOURISHED; TO PREVENT CHILD ABUSE, NEGLECT AND ABANDONMENT, IMPROVE CONDUCT AND BEHAVIOR SELF-AWARENESS, DEVELOP SOCIAL AND INTERPERSONAL SKILLS, ALL WITHIN A LEARNING ENVIRONMENT. THE PROGRAM CREATES AN AFFORDABLE PLACE FOR CHILDREN TO BE CARED FOR AND MENTORED, WHILE DEVELOPING RELATIONSHIPS. WE RECOGNIZE THAT CHILDREN WHO ARE CLOSELY MONITORED IN A LOVING ENVIRONMENT OFTEN GET LESS INVOLVED WITH ENDANGERED ACTIVITIES AND HAVE A GREATER SENSE OF SELF-WORTH. LOVE HOUSE LEARNING ACADEMY ALSO OFFERS PROGRAMS FOR SENIORS. THE MISSION OF THE SENIORS PROGRAM IS TO ENABLE INDIVIDUALS TO CONTINUE BEING AN INTEGRAL PART OF THEIR COMMUNITY WHILE MAINTAINING A HEALTHY LIFESTYLE IN MIND, BODY, AND SOUL. THE GOAL IS TO DEVELOP CREATIVITY, PRODUCE NEW LIFE STYLES, REDUCE DEPRESSION, EXTEND LONG LIFE AND CREATE A PLACE WHERE NEW RELATIONSHIPS CAN BE DEVELOPED EVERYDAY THROUGH SIMPLE ADVENTURES.

  • LOVE HOUSE LEARNING ACADEMY HAS USED ITS PROGRAMS TO REDUCE THE NUMBER OF CHILDREN WHO MAY BE UNDERNOURISHED; TO PREVENT CHILD ABUSE, NEGLECT AND ABANDONMENT, IMPROVE CONDUCT AND BEHAVIOR SELF-AWARENESS, DEVELOP SOCIAL AND INTERPERSONAL SKILLS, ALL WITHIN A LEARNING ENVIRONMENT. THE PROGRAM HAS CREATED AN AFFORDABLE PLACE FOR CHILDREN TO BE CARED FOR AND MENTORED, WHILE DEVELOPING RELATIONSHIPS. LOVE HOUSE LEARNING ACADEMY'S SENIORS PROGRAM HAS ENABLED INDIVIDUALS TO CONTINUE BEING AN INTEGRAL PART OF THEIR COMMUNITY WHILE MAINTAINING A HEALTHY LIFESTYLE IN MIND, BODY, AND SOUL.

    Expenses $142,280 · Revenue $185,975

  • LOVE HOUSE LEARNING ACADEMY HAS USED ITS PROGRAMS TO REDUCE THE NUMBER OF CHILDREN WHO MAY BE UNDERNOURISHED; TO PREVENT CHILD ABUSE, NEGLECT AND ABANDONMENT, IMPROVE CONDUCT AND BEHAVIOR SELF-AWARENESS, DEVELOP SOCIAL AND INTERPERSONAL SKILLS, ALL WITHIN A LEARNING ENVIRONMENT. THE PROGRAM HAS CREATED AN AFFORDABLE PLACE FOR CHILDREN TO BE CARED FOR AND MENTORED, WHILE DEVELOPING RELATIONSHIPS. LOVE HOUSE LEARNING ACADEMY'S SENIORS PROGRAM HAS ENABLED INDIVIDUALS TO CONTINUE BEING AN INTEGRAL PART OF THEIR COMMUNITY WHILE MAINTAINING A HEALTHY LIFESTYLE IN MIND, BODY, AND SOUL.

    Expenses $30,215

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa Roberts

    EXECUTIVE DI

    Total calculated
    $60,460
    From this org
    $60,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daffany Bing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Randy Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jamie Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Maxine Smalls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • David Starkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Davina Coleman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25

  • Tamekia Judge

    CFO

    Total calculated
    $0
    Hours/week
    0.25

  • Joshua Toles

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    0.25

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
2025
Filed
24 July 2026
IRS schema version
2025v4.0
Source object
202642119349301854

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