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Nonprofiteer
← LOVE INC OF THE KENAI PENINSULA

Form 990 for tax year 2022

Filed by LOVE INC OF THE KENAI PENINSULA.

Totals

Total revenue
$751,888
Total expenses
$857,989
Contributions and grants received
$740,608
Grants paid
$271,155
Program service revenue
$0
Investment income
$0
Other revenue
$11,280
Total assets, end of year
$93,246
Total liabilities, end of year
$45,811
Net assets or fund balances, end of year
$47,435
Program services expenses (Part IX)
$704,620
Management and general expenses
$153,097
Fundraising expenses
$272
Program service expenses (Part III)
$704,620

Program services were 82.1% 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.

  • 1a · Federated campaigns

    $332

  • 1e · Government grants (contributions)

    $509,669

  • 1f · All other contributions, gifts and grants

    $230,607

  • 8a · Fundraising events: gross income

    $17,454

  • 8b · Fundraising events: direct expenses

    $6,174

  • 8c · Net income from fundraising events

    total $11,280 · excluded $11,280

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $271,155 · program services $271,155

  • 7 · Other salaries and wages

    total $407,660 · program services $310,521 · management and general $97,139

  • 10 · Payroll taxes

    total $39,007 · program services $29,929 · management and general $9,078

  • 12 · Advertising and promotion

    total $2,522 · program services $2,508 · management and general $14

  • 13 · Office expenses

    total $2,979 · program services $706 · management and general $2,259 · fundraising $14

  • 14 · Information technology

    total $2,484 · program services $779 · management and general $1,705

  • 16 · Occupancy

    total $70,498 · program services $45,554 · management and general $24,944

  • 17 · Travel

    total $4,012 · program services $517 · management and general $3,495

  • 23 · Insurance

    total $6,019 · program services $2,089 · management and general $3,930

  • 24a · Other expenses: BANK & CREDIT CARD

    total $773 · management and general $773

  • 24b · Other expenses: MISCELLANEOUS

    total $453 · program services -$159 · management and general $612

  • 24c · Other expenses: MEMBERSHIP & DUES

    total $5,067 · management and general $4,809 · fundraising $258

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $1,435 · management and general $1,435

  • 24e · All other expenses

    total $43,925 · program services $41,021 · management and general $2,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,316 · end of year $26,358

  • 3 · Pledges and grants receivable

    beginning of year $25,690 · end of year $37,307

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

    $35,271

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

    $5,690

  • 10c · Land, buildings and equipment, net

    beginning of year $23,081 · end of year $29,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,551 · end of year $45,811

  • 27 · Net assets without donor restrictions

    beginning of year $166,837 · end of year $60,736

  • 28 · Net assets with donor restrictions

    beginning of year -$13,301 · end of year -$13,301

Mission and programs · 2022

Mission

We provide for basic needs, temporary shelter for people experiencing homelessness, homeless prevention and permanent housing placement.

  • ASSIST THOSE IN NEED WITH TRANSITIONAL HOUSING AND UTILITIES

    Expenses $704,620

As filed on the 2022 return.

Listed in Part VII

  • KARLA HARDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ANNELI BAKK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LUCAS NETHERLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAVID SMITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • SHERRIL MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • ROBERT THOMPSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • LESLIE ROHR

    EXECUTIVE DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349303703

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