Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 20-5730356 • 501(c)3 • Littleton, CO
Profile
Love INC of Littletons mission is to mobilize the Church to transform lives and communities in the Name of Christ. We connect those in need with volunteers from member churches in a united community effort to provide clothing, furniture, diapers, transportation, and other svc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,451,923
Up $122,092 (+9.2%) from 2023
Liabilities
Down$17,417
Down $83,129 (-83%) from 2023
Net Assets
Up$1,434,506
Up $205,221 (+17%) from 2023
Revenue
Up$1,166,154
Up $134,732 (+13%) from 2023
Expenses
Up$1,047,778
Up $226,228 (+28%) from 2023
Net Income
Down$118,376
Down $91,496 (-44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Love INC of Littletons mission is to mobilize the Church to transform lives and communities in the Name of Christ. We connect those in need with volunteers from member churches in a united community effort to provide clothing, furniture, diapers, transportation, and other svc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $663,447 | $752,242 | ▲ $88,795 |
| Savings and Temporary Cash Investments | $507,024 | $529,395 | ▲ $22,371 |
| Cash and Non-Interest-Bearing Accounts | $131,084 | $141,192 | ▲ $10,108 |
| Inventories for Sale or Use | $25,148 | $26,037 | ▲ $889 |
| Prepaid Expenses and Deferred Charges | $3,128 | $3,128 | → $0 |
| Accounts Receivable | - | $-71 | - |
| Total Assets | $1,329,831 | $1,451,923 | ▲ $122,092 |
| Liabilities | |||
| Other Liabilities | $86,845 | - | - |
| Accounts Payable and Accrued Expenses | $13,701 | $17,417 | ▲ $3,716 |
| Total Liabilities | $100,546 | $17,417 | ▼ $83,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,196,611 | $1,412,207 | ▲ $215,596 |
| Net Assets With Donor Restrictions | $32,674 | $22,299 | ▼ $10,375 |
| Total Net Assets Fund Balance | $1,229,285 | $1,434,506 | ▲ $205,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,329,831 | $1,451,923 | ▲ $122,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $563,126 | $129,117 | $692,243 |
| Leasehold Improvements | $112,109 | $4,874 | $116,983 |
| Land | $75,000 | - | $75,000 |
| Equipment | $2,007 | $41,455 | $43,462 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Roy | Executive Director | FT | $89,687 | $89,687 |
| Name | Title |
|---|---|
| Michelle Hinz | Chairperson |
| Linda Sinclair | Vice Chairman |
| Don Sheely | Board Member |
| John Priddy | Board Member |
| Robin Visser | Board Member |
| Stephen Chaffee | Board Member |
| Brett Pumphrey | Secretary |
| William Brunk | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $43,063 | Thrift store value |
| Other Non Cash Contri Table | 6 | $41,013 | Cost |
| Other Non Cash Contri Table | 82,244 | $20,628 | Cost |
| Total Noncash Contributions | 82,250 | $104,704 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,629 |
| Other Expenses | $447,149 |
| Total Fundraising Expense | $67,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $397,466 | $85,045 | $40,359 | $522,870 |
| Other Expenses | $119,473 | $9,853 | $187 | $119,473 |
| Occupancy | $96,640 | $20,390 | - | $117,030 |
| Office Expenses | $42,140 | $6,837 | $16,266 | $65,243 |
| Payroll Taxes | $47,289 | $9,669 | $3,902 | $60,860 |
| Depreciation Depletion | $26,850 | $1,338 | - | $28,188 |
| All Other Expenses | $17,401 | $450 | $1,581 | $19,432 |
| Other Employee Benefits | $12,933 | $1,964 | $2,002 | $16,899 |
| Fees for Services Other | $8,983 | - | $2,280 | $11,263 |
| Insurance | - | $11,113 | - | $11,113 |
| Travel | $4,132 | $1,924 | - | $6,056 |
| Fees for Services Management | $2,100 | - | - | $2,100 |
| Fees for Services Accounting | $1,125 | $930 | - | $2,055 |
| Advertising | $122 | - | $1,160 | $1,282 |
| Total Functional Expenses | $830,416 | $149,590 | $67,772 | $1,047,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vision Bkfst | $97,404 | $97,404 | $1,575 | $95,829 |
| The Gatherin | $92,615 | $92,615 | $3,903 | $88,712 |
| Total Events | $190,019 | $190,019 | $6,976 | $183,043 |
“990 Reviewed and prepared by outside accountant, reviewed by Treasurer, and presented to the board for approval and electronic filing.”
“Required annual written agreement from each Board Member and Executive Director.”
“Approved 990 is available for review by the public in the office at 5475 S Bannock St Littleton CO 80120 upon request.”
“Rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -71 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Love INC of Littletons mission is to mobilize the Church to transform lives and communities in the Name of Christ. We connect those in need with volunteers from member churches in a united community effort to provide clothing, furniture, diapers, transportation, and other svc. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1282 |
| IRS990/AllOtherContributionsAmt | 0 | 692502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Brunk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037718377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5745 S Bannock St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 190019 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 893055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21386 |
| IRS990/CYOtherExpensesAmt | 0 | 447149 |
| IRS990/CYOtherRevenueAmt | 0 | 251713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600629 |
| IRS990/CYTotalExpensesAmt | 0 | 1047778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166154 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28188 |
| IRS990/Desc | 0 | IMPACT is Love INCs comprehensive tranformational ministry dedicated to individuals who are ready to make life-enhancing changes in their lives. This free weekly program meets at a local church and includes dinner, child care, life-skills classes, financial education, coaching, incentives,and prayers. Through IMPACT, participants are encouraged and empowered to reach their God-given potential. Dozens of church volunteers make this program possible. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Love INC of Littleton |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 487831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2055 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathryn Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Chaffee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Don Sheely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Priddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Visser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brett Pumphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Hinz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Brunk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Sinclair |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 190019 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10534 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1166154 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 251713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21386 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 663447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 752242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 927688 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Love INC of Littletons mission is to mobilize the Church to transform lives and communities in the Name of Christ. We connect those in need with volunteers from member churches in a united community effort to provide clothing, furniture, diapers, transportation, and other svc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1229285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1434506 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251713 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 251713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1196611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1412207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 119501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117030 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12933 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16899 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues Fees and Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Gift Cards and Incentives |
| IRS990/OtherExpensesGrp/Desc | 3 | Inkind Distributions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86845 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3902 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3128 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 86845 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Renewed Treasures is a self-supporting retail operation run primarily by volunteers. Member church congregants donate salable items and volunteer their time. Using vouchers provided by our Connection Center, client families can shop for clothes and other necessities at no cost. The general public can also shop at Renewed Treasures at reasonable prices. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224992 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Connection Center is established to provide assistance to individuals, community organizations, and church groups in need. Volunteers and staff collect information, assess the situation, verify needs and refer the request to an appropriate service provider in our area. Additionally, our Gap Ministries help bridge the gap during a persons journey toward self-sufficiency. Our current Gap Ministries include diapers, food, transportation, various counseling services, and more. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 791264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 381645 |
| IRS990/PYOtherRevenueAmt | 0 | 240158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439905 |
| IRS990/PYTotalExpensesAmt | 0 | 821550 |
| IRS990/PYTotalRevenueAmt | 0 | 1031422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3680536 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2955622 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 724914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3680536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3680536 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 563126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 692243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43462 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 752242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | The Gatherin |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Vision Bkfst |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 97404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 190019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 97404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 190019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 183043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1575 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Diapers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Clothing home funrishings furniture |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Rent assistance utilities Medical |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Diapers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Clothing and household goods |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Rent auto repair other |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | market value of each diaper |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Thrift store value |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | Cash |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift store value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 43063 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 82244 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Diapers & Wipes |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Shoes |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 20628 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 41013 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 Reviewed and prepared by outside accountant, reviewed by Treasurer, and presented to the board for approval and electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Required annual written agreement from each Board Member and Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Approved 990 is available for review by the public in the office at 5475 S Bannock St Littleton CO 80120 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1329831 |
| IRS990/TotalAssetsEOYAmt | 0 | 1451923 |
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