WITH LOVE OREGON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WITH LOVE OREGON (EIN 46-2869595)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-28
- IRS object ID
- 202531189349301783
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-28T11:58:49-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462869595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITH LOVE OREGON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WITH | BusinessNameControlTxt |
| Phone | 5034795544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14555 SW 74TH AVE | AddressLine1Txt |
| City | TIGARD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VENNISA GERBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5034795544 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD D MASSINGER | PreparerPersonNm |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITH LOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VENNISA GERBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14555 SW 74TH AVE | AddressLine1Txt |
| City | TIGARD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,309,836 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WITHLOVEOREGON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP FOSTER FAMILIES CHANGE THE LIVES OF CHILDREN AGES 0-6 BY PROVIDING RESOURCES THAT NURTURE DIGNITY, HOPE AND COMMUNITY. WE PROCESS NEW AND LIKE NEW DONATIONS FOR DELIVERY TO FOSTER FAMILIES PRIMARILY IN THE PORTLAND-METRO AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1339 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,620,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,239,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,481 | PYOtherRevenueAmt |
| CY Other Revenue | $5,070 | CYOtherRevenueAmt |
| PY Total Revenue | $1,649,810 | PYTotalRevenueAmt |
| CY Total Revenue | $1,249,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $442,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $551,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $959,193 | PYOtherExpensesAmt |
| CY Other Expenses | $706,906 | CYOtherExpensesAmt |
| PY Total Expenses | $1,401,804 | PYTotalExpensesAmt |
| CY Total Expenses | $1,257,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,977,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,953,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,961,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,952,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP FOSTER FAMILIES CHANGE THE LIVES OF CHILDREN AGES 0-6 BY PROVIDING RESOURCES THAT NURTURE DIGNITY, HOPE AND COMMUNITY. WE PROVIDE FAMILIES WITH TANGIBLE GOODS SUCH AS CLOTHING, DIAPERS, TOYS, BOOKS, NEW PLACEMENT BAGS AND CAR SEATS TO HELP EASE THE FINANCIAL AND EMOTIONAL BURDEN THAT CAN ACCOMPANY FOSTER CARE. IN ADDITION, WE HOST FAMILY CENTRIC EVENTS IN THE COMMUNITY TO PROMOTE FAMILY FUN AND FOSTER PARENT RETENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $483,089 | ExpenseAmt |
| Desc | SUPPORT THROUGH TANGIBLE GOODS:WITH LOVE PROVIDES NEW & LIKE-NEW ITEMS THAT SUPPORT THE CARE AND WELL BEING OF YOUNG CHILDREN IN FOSTER CARE. THESE TANGIBLE GOODS ARE PROVIDED TO RESOURCE (FOSTER) CARE FAMILIES AT NO COST. DELIVERY IS AVAILABLE FOR FAMILIES WITHIN A 30-MINUTE RADIUS OF WITH LOVE'S TIGARD FACILITY. FAMILIES MAY PICK UP DIRECTLY FROM THE TIGARD LOCATION WHILE CONNECTING WITH STAFF AND FELLOW RESOURCE FAMILIES. THE ITEMS PROVIDED INCLUDE CLOTHING, TOYS, BOOKS, TOILETRIES, GEAR, NEW PLACEMENT BAGS, CRIBS, BEDS, MATTRESSES, BEDDING, SHOES, STROLLERS, CAR SEATS, AND ITEMS THAT SUPPORT DIVERSITY, EQUITY & INCLUSION. RESOURCE FAMILIES MAY REQUEST ITEMS THROUGH THE WEBSITE FOR EACH NEW PLACEMENT AND ONGOING EVERY THREE MONTHS AS CHILDREN GROW AND NEEDS CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,551 | ExpenseAmt |
| Desc | FOSTER PARENT OUTREACH AND RETENTION:WITH LOVE ORGANIZES COMPLIMENTARY EVENTS FOR RESOURCE (FOSTER) FAMILIES. OUR GOALS INCLUDE: PROVIDING FOSTER FAMILY ENGAGEMENT OPPORTUNITIES, OFFERING EQUITABLE, JOYFUL EXPERIENCES FOR CHILDREN IMPACTED BY FOSTER CARE, SUPPORTING THE DIVERSE DEVELOPMENTAL NEEDS OF CHILDREN, IMPROVING RESOURCE PARENT RETENTION & SATISFACTION RATES, AND CREATING OPPORTUNITIES FOR THE SURROUNDING COMMUNITY TO BE A PART OF THE SUPPORT SYSTEM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $934,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIANE DRISCOLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034795544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14555 SW 74TH AVE | AddressLine1Txt |
| City | TIGARD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHYLON PAPPAS | ||||||
| BOARD CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANNAH DONOHUE | ||||||
| BOARD SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESE ABRAMS | ||||||
| BOARD TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISSI THURMAN | ||||||
| MANAGEMENT CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MEGAN KIMBALL | ||||||
| MEMBER AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE BALDWIN | ||||||
| MEMBER AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KRISTI RICE | ||||||
| MEMBER AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| EMILY ROSE | ||||||
| MEMBER AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ALLIE ROTH | ||||||
| FOUNDER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| LUKE GOBLE | ||||||
| MEMBER AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SUNITA SZABO | ||||||
| MEMBER AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| AVA PALMQUIST | ||||||
| MEMBER AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| VENNISA GERBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $81,640 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,101 | FundraisingAmt |
| Government Grants | $240,450 | GovernmentGrantsAmt |
| All Other Contributions | $842,177 | AllOtherContributionsAmt |
| Noncash Contributions | $439,723 | NoncashContributionsAmt |
| Total Contributions | $1,239,728 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,417 | TotalRevenueColumnAmt |
| Exclusion | $4,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,691 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,101 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,070 | TotalRevenueColumnAmt |
| Exclusion | $5,070 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,249,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,487 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,640 | TotalAmt |
| Program Services | $47,529 | ProgramServicesAmt |
| Management And General | $17,279 | ManagementAndGeneralAmt |
| Fundraising | $16,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,729 | TotalAmt |
| Program Services | $201,856 | ProgramServicesAmt |
| Management And General | $73,383 | ManagementAndGeneralAmt |
| Fundraising | $71,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,688 | TotalAmt |
| Program Services | $18,429 | ProgramServicesAmt |
| Management And General | $6,005 | ManagementAndGeneralAmt |
| Fundraising | $5,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,976 | TotalAmt |
| Program Services | $54,577 | ProgramServicesAmt |
| Management And General | $19,346 | ManagementAndGeneralAmt |
| Fundraising | $19,053 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,997 | TotalAmt |
| Management And General | $17,997 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,027 | TotalAmt |
| Program Services | $7,569 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $5,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024 | TotalAmt |
| Program Services | $1,319 | ProgramServicesAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,737 | TotalAmt |
| Program Services | $4,143 | ProgramServicesAmt |
| Management And General | $8,371 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,821 | TotalAmt |
| Program Services | $87,944 | ProgramServicesAmt |
| Management And General | $18,877 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384 | TotalAmt |
| Management And General | $1,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Program Services | $3,675 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,718 | TotalAmt |
| Program Services | $4,573 | ProgramServicesAmt |
| Management And General | $16,145 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WAREHOUSE INVENTORY | $483,089 | $483,089 | ||
| OTHER EXPENSES | $13,298 | $3,040 | $9,261 | $997 |
| PROGRAM EVENTS | $11,380 | $11,380 | ||
| DONATION FEES | $11,239 | $11,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,517 | TotalAmt |
| Program Services | $5,517 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,939 | TotalAmt |
| Program Services | $934,640 | ProgramServicesAmt |
| Management And General | $190,591 | ManagementAndGeneralAmt |
| Fundraising | $132,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,304 | BOYAmt |
| EOY | $215,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,601 | BOYAmt |
| EOY | $1,341,018 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,324 | BOYAmt |
| EOY | $392,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,856 | BOYAmt |
| EOY | $4,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,085 | BOYAmt |
| EOY | $1,953,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,444 | BOYAmt |
| EOY | $297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,444 | BOYAmt |
| EOY | $297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,641 | BOYAmt |
| EOY | $1,952,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,641 | BOYAmt |
| EOY | $1,952,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,085 | BOYAmt |
| EOY | $1,953,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,724 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,425,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,620,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,729 | CurrentTaxYearAmt |
| Total | $6,386,559 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,425,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,620,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,729 | CurrentTaxYearAmt |
| Total | $6,386,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $777,138 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,609,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,417 | CurrentTaxYearAmt |
| Total | $10,478 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $12,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,070 | CurrentTaxYearAmt |
| Total | $66,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,463,771 | TotalSupportAmt |
| Public Support CY170 | 0.86780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,194 | DepreciationAmt |
| Book Value | $4,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,181 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $222,792 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,101 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,691 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,621 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $222,792 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,101 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,691 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,621 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,070 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $439,723 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY YEARLY. MEMBERS ARE ASKED TO READ AND SIGN A CONFLICT OF INTEREST QUESTIONAIRRE WHICH IS THEN REVIEWED BY THE SECRETARY AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITH LOVE'S MANAGEMENT COMMITTEE IS TASKED WITH RESEARCHING COMPARABLE PAY FROM SEVERAL THIRD PARTY ORGANIZATIONS AND APPROVING ALL COMPENSATION AND WAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE KEPT IN A BINDER IN THE WITH LOVE OFFICES. IT IS MADE AVAILABLE UPON REQUEST. WITH LOVE PUBLISHES AN ANNUAL REPORT AND PROVIDES FINANCIAL DOCUMENTS TO INTERESTED PARTIES UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING MODIFIED TO INCLUDE CAPITALIZED EQUIPMENT, DONATED INVENTORY, AND OUTSTANDING CREDIT CARD LIABILITIES. |