Totals
- Total revenue
- $1,399,747
- Total expenses
- $1,310,296
- Contributions and grants received
- $1,289,763
- Grants paid
- $590,037
- Program service revenue
- $0
- Investment income
- $3,806
- Other revenue
- $106,178
- Total assets, end of year
- $1,818,751
- Total liabilities, end of year
- $18,247
- Net assets or fund balances, end of year
- $1,800,504
- Program services expenses (Part IX)
- $1,117,575
- Management and general expenses
- $186,022
- Fundraising expenses
- $6,699
- Program service expenses (Part III)
- $1,117,575
Program services were 85.3% 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
$1,289,763
-
1g · Noncash contributions included above
$890,567
-
3 · Investment income
total $3,806 · excluded $3,806
-
10a · Gross sales of inventory
$474,723
-
10b · Cost of goods sold
$449,301
-
10c · Net income from sales of inventory
total $25,422 · excluded $25,422
-
11a · Other revenue: SPECIAL EVENTS
total $50,417 · excluded $50,417
-
11b · Other revenue: MATTRESS SALES
total $25,257 · unrelated business $25,257
-
11c · Other revenue: OTHER INCOME
total $8,054 · related or exempt $8,054
-
11d · All other revenue
total -$2,972 · excluded -$2,972
-
11e · Other revenue, total
$80,756
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $590,037 · program services $590,037
-
7 · Other salaries and wages
total $411,808 · program services $318,604 · management and general $93,204
-
9 · Other employee benefits
total $22,936 · program services $14,566 · management and general $8,370
-
10 · Payroll taxes
total $32,329 · program services $24,835 · management and general $7,494
-
11g · Fees: other
total $6,699 · fundraising $6,699
-
12 · Advertising and promotion
total $10,389 · program services $345 · management and general $10,044
-
19 · Conferences, conventions and meetings
total $11,760 · program services $9,316 · management and general $2,444
-
22 · Depreciation, depletion and amortization
total $40,043 · program services $38,854 · management and general $1,189
-
23 · Insurance
total $12,131 · program services $9,584 · management and general $2,547
-
24a · Other expenses: CONTRACTED SERVICES
total $37,781 · program services $17,114 · management and general $20,667
-
24b · Other expenses: OTHER
total $28,756 · program services $110 · management and general $28,646
-
24c · Other expenses: SALES TAX
total $28,206 · program services $28,206
-
24d · Other expenses: SUPPLIES
total $26,093 · program services $23,326 · management and general $2,767
-
24e · All other expenses
total $51,328 · program services $42,678 · management and general $8,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $759,790 · end of year $819,007
-
2 · Savings and temporary cash investments
beginning of year $78,993 · end of year $79,097
-
8 · Inventories for sale or use
beginning of year $191,703 · end of year $198,791
-
9 · Prepaid expenses and deferred charges
beginning of year $6,828 · end of year $8,812
-
10a · Land, buildings and equipment: cost or other basis
$1,327,242
-
10b · Land, buildings and equipment: accumulated depreciation
$645,816
-
10c · Land, buildings and equipment, net
beginning of year $692,565 · end of year $681,426
-
15 · Other assets
beginning of year $38,992 · end of year $31,618
-
17 · Accounts payable and accrued expenses
beginning of year $28,052 · end of year $18,247
-
27 · Net assets without donor restrictions
beginning of year $1,740,819 · end of year $1,800,504
Mission and programs · 2022
Mission
OUR MISSION IS TO MOBILIZE THE CHURCH, ACROSS DENOMINATIONS, TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST. THIS IS DONE BY PROVIDING VOLUNTEERS SPECIFIC, MANAGEABLE OPPORTUNITIES TO PUT THEIR FAITH AND LOVE INTO ACTION TO HELP PEOPLE IN NEED - PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY.
-
LOVE INC RECEIVES REQUESTS FOR ASSISTANCE, REVIEWS EACH REQUEST FOR THE NATURE, EXTENT, AND LEGITIMACY OF THE NEED AND MATCHES THE INDIVIDUAL OR FAMILY TO THE MOST APPROPRIATE SOURCE OF ASSISTANCE, EITHER THROUGH LOVE INC OR ANOTHER COMMUNITY SOURCE. LOVE INC PROVIDES ASSISTANCE IN THE FOLLOWING AREAS: FINANCIAL MANAGEMENT CLASSES, FOOD, CLOTHING, FURNITURE AND APPLIANCES, AND FINANCIAL ASSISTANCE IN THE AREAS OF HOUSING, AUTO, UTILITIES, AND MEDICAL. "HELPING CHURCHES HELP PEOPLE".
Expenses $1,117,575 · Grants $590,037
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Tim BontDR TIM BONT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dave KooiengaDAVE KOOIENGA
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Micki HilbrandMICKI HILBRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Del HirdesDEL HIRDES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jim MansfieldJIM MANSFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BoskerSUSAN BOSKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey P PolsJEFFREY P POLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob RosenbergBOB ROSENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane SpeeseDIANE SPEESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy StowellCINDY STOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci SlagerTRACI SLAGER
DIRECTOR
- Total calculated
- $64,533
- From this org
- $64,533
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349306326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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