Love Inc Of Sheboygan County Inc
- Assets
- $249.0k
- Revenue
- $393.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Sheboygan Falls, WI
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-2087387
Organization Overview
Love Inc Of Sheboygan County Inc is located in Sheboygan Falls, WI. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Love Inc Of Sheboygan County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Love Inc Of Sheboygan County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Love Inc Of Sheboygan County Inc generated $393.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $311.3k during the year ending 12/2022. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE LOCAL CHRISTIAN CHURCHES TO TRANSFORM LIVES AND COMMUNITIES THROUGH RELATIONSHIPS, IN THE NAME OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GAP MINISTRIES PROVIDE THE IMMEDIATE PHYSICAL NEEDS THROUGH OUR PARTNER CHURCHES WITH PRODUCTS AND SERVICES. IN 2022, WE SERVED OVER 100 HOUSEHOLDS WITH 277 PRODUCTS/SERVICES PROVIDED. MOST OF OUR PRODUCTS ARE DONATIONS AND TRACKED THROUGH OUR IN-KIND DONATION INCOME ACCOUNT.
CLEARINGHOUSE CALL CENTER--THE ORGANIZATION HAS FASHIONED A COOPERATIVE HELPING RELATIONSHIP BETWEEN AGENCIES AND CHURCHES, GENERATED UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS, DEVELOPED A CLEARINGHOUSE TO SCREEN NEEDS AND USE COMMUNITY RESOURCES TO MEET NEEDS. OUR CALL CENTER RECEIVED 591 REQUESTS FROM INDIVIDUALS SEEKING ASSISTANCE, AND THROUGH OUR PARTNER CHURCHES WE FULFILLED 277 NEEDS, ASSISTING 104 HOUSEHOLDS.
VOLUNTEER MINISTRY WITH TRAINING AND SUPPORT PROVIDED TO OVER 250 VOLUNTEERS TO ACTIVATE THEM IN THE COMMUNITY TO PROVIDE ASSISTANCE TO THE ORGANIZATION AND TO THE INDIVIDUALS WHO CONTACT THE ORGANIZATION FOR ASSISTANCE. SPECIFIC TRAINING IN THE AREA OF UNDERSTANDING POVERTY WAS CONDUCTED IN MAY 2022.
TRANSFORMATIONAL MINISTRY WITH LIFE SKILLS CLASSES--OFFERED 3 DIFFERENT CLASSES IN 2022 SERVING 26 PARTICIPANTS IN THE AREAS OF SETTING GOALS, BUDGETING, AND SETTING HEALTHY BOUNDARIES IN RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Mcknight Director | Trustee | 1 | $0 |
Shirl Breunig Director | Trustee | 1 | $0 |
Jim Fasse Treasurer | OfficerTrustee | 1 | $0 |
Paul Dirkse Director | Trustee | 1 | $0 |
Paul Aparicio Chair | OfficerTrustee | 1 | $0 |
Reed Beiersdorf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,383 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,588 |
| Noncash contributions included in lines 1a–1f | $35,090 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,971 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,256 |
| Net Income from Gaming Activities | $10,490 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $393,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,739 |
| Compensation of current officers, directors, key employees. | $8,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,049 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,569 |
| Information technology | $11,621 |
| Royalties | $0 |
| Occupancy | $18,600 |
| Travel | $304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $7,884 |
| Depreciation, depletion, and amortization | $668 |
| Insurance | $3,269 |
| All other expenses | $1,488 |
| Total functional expenses | $311,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,635 |
| Prepaid expenses and deferred charges | $1,345 |
| Net Land, buildings, and equipment | $5,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,079 |
| Total assets | $249,017 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $133,617 |
| Net assets with donor restrictions | $115,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $249,017 |