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← LOVING OUR CITIES INC

Form 990 for tax year 2022

Filed by LOVING OUR CITIES INC.

Totals

Total revenue
$49,056
Total expenses
$336,660
Contributions and grants received
$47,346
Grants paid
$0
Program service revenue
$1,650
Investment income
$0
Other revenue
$60
Total assets, end of year
$248,373
Total liabilities, end of year
$1,621,306
Net assets or fund balances, end of year
-$1,372,933
Program services expenses (Part IX)
$137,485
Management and general expenses
$199,175
Fundraising expenses
$0
Program service expenses (Part III)
$137,485

Program services were 40.8% 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

    $47,346

  • 2a · Program service revenue: HUB RENTAL

    total $1,650 · related or exempt $1,650

  • 8a · Fundraising events: gross income

    $60

  • 8c · Net income from fundraising events

    total $60 · excluded $60

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,181 · management and general $105,181

  • 7 · Other salaries and wages

    total $45,466 · management and general $45,466

  • 10 · Payroll taxes

    total $5,755 · management and general $5,755

  • 11g · Fees: other

    total $7,840 · management and general $7,840

  • 13 · Office expenses

    total $4,735 · management and general $4,735

  • 16 · Occupancy

    total $52,904 · program services $52,904

  • 17 · Travel

    total $41,095 · program services $41,095

  • 22 · Depreciation, depletion and amortization

    total $4,969 · program services $4,969

  • 23 · Insurance

    total $15,585 · management and general $15,585

  • 24a · Other expenses: UTILITIES

    total $18,977 · program services $18,977

  • 24b · Other expenses: CONTRACTORS

    total $9,483 · program services $9,483

  • 24c · Other expenses: P. M. ALLOC.-DEPRECIATION

    total $7,681 · management and general $7,681

  • 24d · Other expenses: VEHICLE EXPENSE

    total $5,930 · program services $5,930

  • 24e · All other expenses

    total $11,059 · program services $4,127 · management and general $6,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,982 · end of year $74,467

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

    $182,415

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

    $8,509

  • 10c · Land, buildings and equipment, net

    beginning of year $178,875 · end of year $173,906

  • 25 · Other liabilities

    beginning of year $1,381,186 · end of year $1,621,306

  • 27 · Net assets without donor restrictions

    beginning of year -$1,085,329 · end of year -$1,372,933

Mission and programs · 2022

Mission

LOVING OUR CITIES SEEKS TO ENHANCETHE QUALITY OF LIFE WHERE WE LIVE, WORK, SERVE, AND WORSHIP.

Activities or mission (Part I)

LOVING OUR CITIES SEEKS TO ENHANCE THE QUALITY OF LIFE WHERE WE LIVE, WORK, SERVE, AND WORSHIP.

  • OPERATION OF FOOD PANTRIES TO ELIMINATE HUNGER BY GRANTING ACCESS TO HEALTHY FOOD NECESSARY TO THRIVE IN LIFE AND IN COMMUNITY.

    Expenses $137,485 · Revenue $48,996

As filed on the 2022 return.

Listed in Part VII

  • Angela Brown

    PRESIDENT

    Total calculated
    $70,025
    From this org
    $43,846
    From related orgs
    $26,179
    Other
    $0
    Hours/week
    30 + 10 related

  • Pastor Kevin Brown

    VICE PRESIDE

    Total calculated
    $27,165
    From this org
    $16,616
    From related orgs
    $10,549
    Other
    $0
    Hours/week
    5 + 35 related

  • Edward Willis

    TREASURER

    Total calculated
    $7,991
    From this org
    $0
    From related orgs
    $7,991
    Other
    $0
    Hours/week
    5 + 35 related

  • Curtis Myers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PERFECTING MINISTRIES

    501C3 · CHURCH · NJ

    Directly controlled by PERFECTING PERFECTING MINISTRIES

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202302709349300615

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