Totals
- Total revenue
- $374,661
- Total expenses
- $298,877
- Contributions and grants received
- $350,147
- Grants paid
- $211,902
- Program service revenue
- $0
- Investment income
- $4,119
- Other revenue
- $20,395
- Total assets, end of year
- $438,746
- Total liabilities, end of year
- $4,212
- Net assets or fund balances, end of year
- $434,534
- Program services expenses (Part IX)
- $228,992
- Management and general expenses
- $29,014
- Fundraising expenses
- $40,871
- Program service expenses (Part III)
- $228,992
Program services were 76.6% 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
$3,975
-
1f · All other contributions, gifts and grants
$346,172
-
1g · Noncash contributions included above
$73,688
-
3 · Investment income
total $4,119 · excluded $4,119
-
8a · Fundraising events: gross income
$53,384
-
8a · Fundraising events: contributions included on line 1c
$3,975
-
8b · Fundraising events: direct expenses
$32,989
-
8c · Net income from fundraising events
total $20,395
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,902 · program services $211,902
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $16,827 · program services $5,000 · management and general $8,077 · fundraising $3,750
-
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 $0
-
10 · Payroll taxes
total $1,287 · program services $382 · management and general $618 · fundraising $287
-
11a · Fees: management
total $265 · program services $265
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $18,422 · management and general $18,422
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,180 · program services $1,095 · fundraising $18,085
-
12 · Advertising and promotion
total $16,137 · fundraising $16,137
-
13 · Office expenses
total $1,643 · program services $1,169 · management and general $474
-
14 · Information technology
total $784 · program services $376 · management and general $408
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,966 · program services $6,966
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $113 · management and general $113
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,612 · program services $1,612
-
24a · Other expenses: Bank Charges PayPal Fees
total $2,812 · management and general $402 · fundraising $2,410
-
24b · Other expenses: Charitable Soliciation License
total $202 · fundraising $202
-
24c · Other expenses: Other Business Expenses
total $173 · program services $173
-
24d · Other expenses: Volunteer Meals
total $52 · program services $52
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,465 · end of year $285,463
-
8 · Inventories for sale or use
beginning of year $36,223 · end of year $41,582
-
9 · Prepaid expenses and deferred charges
end of year $1,858
-
11 · Investments: publicly traded securities
beginning of year $102,536 · end of year $106,655
-
15 · Other assets
beginning of year $2,330 · end of year $3,188
-
17 · Accounts payable and accrued expenses
beginning of year $5,854 · end of year $4,212
-
27 · Net assets without donor restrictions
beginning of year $355,700 · end of year $434,534
Mission and programs · 2025
Mission
Making homeless shelter spaces more welcoming and comforting
-
Thompson Child and Family Focus Childrens Home Charlotte, NC -- A Lotta Love completed renovations and furnishings for four residential cottages, including 24 bedrooms and multiple shared living spaces. Improvements included flooring, paint, furnishings, bedding, decor, and other household items. The project supported Thompsons mission of serving at-risk children and families. Total project investments exceeded 97,000, including an 84,000 grant funding and additional support secured through community partners and donated resources.
Expenses $97,305 · Grants $97,305
-
Families Moving Forward Durham, NC --- A Lotta Love completed improvements to 56 shelter spaces, including 10 single-occupancy bedrooms, 46 family suites, and one shared kitchen area. Projects included providing furnishings, bedding, decor, household items, books, toys, and updates to the lower kitchen to support families and individuals experiencing homelessness.
Expenses $31,342 · Grants $31,342
-
Catherines House Belmont, NC - A Lotta Love completed improvements to 7 residential and shared living spaces, including 5 dormitory-style rooms and 2 common gathering areas. Catherines House is a transitional home that provides 4-to-6-month housing for women and children experiencing homelessness. Volunteer-led projects provided furnishings, bedding, household goods, decor, and other donated items to support residents during their stay.
Expenses $20,978 · Grants $20,978
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlotta Sjoelin
Director Emeritus
- Total calculated
- $0
- Hours/week
- 13
-
Kelly Hunter
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Darliene Woolner
President
- Total calculated
- $0
- Hours/week
- 8
-
Stephanie Cain
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Tina LePage
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Nichols
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Milgrom
Charlotte Chapter Lead
- Total calculated
- $0
- Hours/week
- 6
-
Heloisa Bickmore
Raleigh Chapter Lead
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Galloway
Shelter Lead
- Total calculated
- $0
- Hours/week
- 4
-
Leslie May
Shelter Lead
- Total calculated
- $0
- Hours/week
- 1
-
Tasha Melvin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Hewett
Wake Forest Team Lead
- 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
-
Thompson Child and Family Focus
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
-
no cash amount reported
To make living spaces warm and inviting
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611619349301126
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