LOVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOVE INC (EIN 64-0670858)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201241359349300549
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T08:55:24-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Culpepper and Culpepper CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 166	AddressLine1
City	Meridian	City
State	MS	State
ZIP Code	39302	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640670858	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAUDERDALE OUTREACH & VOL EFFORT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAUD	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 562	AddressLine1
City	Meridian	City
State	MS	State
ZIP Code	39302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tyler Walton	Name
Title	Treasurer	Title
Date Signed	2012-05-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jonda Henry	Name
Phone	6016936951	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TYLER WALTON	NameOfPrincipalOfficerPerson
Gross Receipts	136209	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	Providing meals to needy individuals	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	158183	ContributionsGrantsPriorYear
Contributions Grants Current Year	135952	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	166	InvestmentIncomePriorYear
Investment Income Current Year	257	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	158349	TotalRevenuePriorYear
Total Revenue Current Year	136209	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70925	SalariesEtcPriorYear
Salaries Etc Current Year	83034	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55175	OtherExpensePriorYear
Other Expenses Current Year	57703	OtherExpensesCurrentYear
Total Expenses Prior Year	126100	TotalExpensesPriorYear
Total Expenses Current Year	140737	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32249	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4528	RevenuesLessExpensesCY
Total Assets BOY	496439	TotalAssetsBOY
Total Assets EOY	485457	TotalAssetsEOY
Total Liabilities BOY	8071	TotalLiabilitiesBOY
Total Liabilities EOY	1617	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	488368	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	483840	NetAssetsOrFundBalancesEOY
Mission Description	Providing meals to needy individuals	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	126322	Expense
Revenue	135952	Revenue
Description	The purpose of this organization is to feed all people in need in our community	Description
Total Program Service Expense	126322	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tyler Walton	NamePerson
Telephone Number	6014845209	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 562	AddressLine1
City	Meridian	City
State	MS	State
ZIP Code	39302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
AMY JACOB
BOARD MEMBER	X	0	0	0
BRIAN PONDER
BOARD MEMBER	X	0	0	0
GLORIA MATTINGLY
SECRETARY	X	0	0	0	X
JACKIE HOLLOWAY
BOARD MEMBER	X	0	0	0
KYM PARNELL
VICE PRESIDENT	X	0	0	0	X
LABARON HEDGEMON
BOARD MEMBER	X	0	0	0
LINDA ARLEDGE
BOARD MEMBER	X	0	0	0
MARY A PERRY
BOARD MEMBER	X	0	0	0
ROBBY DREYFUS
PRESIDENT	X	0	0	0	X
ROBIN APPERSON
BOARD MEMBER	X	0	0	0
TOM SIKES
BOARD MEMBER	X	0	0	0
TYLER WALTON
TREASURER	X	0	0	0	X
FANNIE JOHNSON
DIRECTOR		41155				45.00	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41155	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	135952	AllOtherContributions
Total Contributions	135952	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	257	TotalRevenueColumn
Related Or Exempt Function Income	257	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	136209	TotalRevenueColumn
Related Or Exempt Function Income	257	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41155	Total
Program Services	30866	ProgramServices
Management And General	10289	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35594	Total
Program Services	35594	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	425	Total
Program Services	425	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5860	Total
Program Services	5073	ProgramServices
Management And General	787	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2150	Total
Management And General	2150	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	645	Total
Management And General	645	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14063	Total
Program Services	14063	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15507	Total
Program Services	15507	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8346	Total
Program Services	8346	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	10431	10431
Telephone	2719	2175	544
Dues and Fees	375	375
Repairs and Maintenance	2924	2924

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	543	Total
Program Services	543	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	140737	Total
Program Services	126322	ProgramServices
Management And General	14415	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53027	BOY
EOY	27870	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10164	BOY
EOY	40146	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	300	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	500630	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	83249	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	432888	BOY
EOY	417381	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60	BOY
EOY	60	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	496439	BOY
EOY	485457	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2081	BOY
EOY	1617	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5990	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8071	BOY
EOY	1617	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	457968	BOY
EOY	453440	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30400	BOY
EOY	30400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	488368	BOY
EOY	483840	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	496439	BOY
EOY	485457	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4528	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158183	CurrentTaxYearMinus1Year
Current Tax Year	135951	CurrentTaxYear
Total	826811	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158183	CurrentTaxYearMinus1Year
Current Tax Year	135951	CurrentTaxYear
Total	826811	Total

Field	Value	IRS element (for citing)
Public Support Total509	826811	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166	CurrentTaxYearMinus1Year
Current Tax Year	257	CurrentTaxYear
Total	500	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166	CurrentTaxYearMinus1Year
Current Tax Year	257	CurrentTaxYear
Total	500	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158349	CurrentTaxYearMinus1Year
Current Tax Year	136208	CurrentTaxYear
Total	827311	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99750	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	30400	InvestmentCostOrOtherBasis
Book Value	30400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	470230	InvestmentCostOrOtherBasis
Depreciation	83249	Depreciation
Book Value	386981	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	417381	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Utility deposits	Description
Book Value	60	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	60	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	The treasurer reviews the 990 return with the tax prepaper A copy of the 990 return is provided to board members before filing
02. CEO, executive director, top management comp (Part VI, line 15a)	The board annually reviews the job performance of the executive director and discusses the salary package based on experience time with organization job performance and pay for a comparable position
03. Governing documents, etc, available to public (Part VI, line 19)	All documents are available for public inspection upon written request