Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5730356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$194,907
Up $26,107 (+15%) from 2014
Net Assets
Up$191,076
Up $34,910 (+22%) from 2014
Liabilities
Down$3,831
Down $8,803 (-70%) from 2014
Revenue
Up$354,508
Up $92,122 (+35%) from 2014
Expenses
Up$319,598
Up $73,398 (+30%) from 2014
Net Income
Up$34,910
Up $18,724 (+116%) from 2014
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.
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 food, clothing, diapers, transportation, shelter and other svc
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,477 | $163,229 | ▲ $12,752 |
| Land, Buildings, and Equipment, Net | $6,195 | $14,550 | ▲ $8,355 |
| Inventories for Sale or Use | $10,000 | $14,000 | ▲ $4,000 |
| Prepaid Expenses and Deferred Charges | $3,128 | $3,128 | → $0 |
| Total Assets | $169,800 | $194,907 | ▲ $25,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,634 | $3,831 | ▼ $9,803 |
| Total Liabilities | $13,634 | $3,831 | ▼ $9,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,360 | $157,645 | ▲ $27,285 |
| Temporarily Rstr Net Assets | $25,806 | $33,431 | ▲ $7,625 |
| Total Net Assets Fund Balance | $156,166 | $191,076 | ▲ $34,910 |
| Total Liabilities and Net Assets / Fund Balance | $169,800 | $194,907 | ▲ $25,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,008 | $16,325 | $23,333 |
| Equipment | $7,542 | $5,486 | $13,028 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas McKinney | Executive Director | FT | $63,600 | $63,600 |
| Lynn A Huizingh | SWSN Director | FT | $34,000 | $34,000 |
| Name | Title |
|---|---|
| Cynthia Dekker | Chairperson |
| Jerry Hertzler | Vice Chairperon |
| David Anderson | Board Member |
| Reid McGrath | Board Member |
| Sherri Martinelli | Board Member |
| Shirley Bjornseth | Board Member |
| William LaRock | Secretary |
| Rick Pfaffmann | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $28,759 | Sale amount |
| Clothing and Household Goods | $24,000 | percent of sales |
| Other Non Cash Contri Table | $10,000 | purchase value |
| Total Noncash Contributions | $62,759 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,635 |
| Other Expenses | $116,011 |
| Grants and Similar Amounts Paid | $29,952 |
| Total Fundraising Expense | $8,204 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,160 | $19,080 | $6,360 | $97,600 |
| Other Salaries and Wages | $48,859 | $17,001 | - | $65,860 |
| Other Expenses | $37,739 | - | - | $37,739 |
| Grants to Domestic Individuals | $29,952 | - | - | $29,952 |
| Occupancy | - | $20,047 | - | $20,047 |
| Advertising | $13,630 | - | - | $13,630 |
| Fees for Services Management | $11,200 | - | - | $11,200 |
| Payroll Taxes | $6,270 | $2,061 | $1,844 | $10,175 |
| Depreciation Depletion | $7,490 | - | - | $7,490 |
| Insurance | - | $4,006 | - | $4,006 |
| Office Expenses | - | $3,737 | - | $3,737 |
| Total Functional Expenses | $245,462 | $65,932 | $8,204 | $319,598 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,234 |
| Fundraising Direct Expenses | $31,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowl S | $41,465 | $41,465 | - | $41,465 |
| Love Concert | $3,788 | $3,788 | - | $3,788 |
| Total Events | $45,253 | $45,253 | - | $45,253 |
“Board has no committees, but acts as a whole”
“990 Prepared by outside accountant, reviewed by Treasurer, and presented to the board for approval and electronic filing.”
“Approved 990 is available for review by the public in the office at 5854 S Datura Littleton CO 80102 upon request.”
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 | 13634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3831 |
| 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 food, clothing, diapers, transportation, shelter and other svc |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13630 |
| IRS990/AllOtherContributionsAmt | 0 | 293349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rick Pfaffmann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037718377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 787 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80160 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97600 |
| 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/CostOfGoodsSoldAmt | 0 | 20000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29952 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116011 |
| IRS990/CYOtherRevenueAmt | 0 | 59159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173635 |
| IRS990/CYTotalExpensesAmt | 0 | 319598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354508 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7490 |
| IRS990/Desc | 0 | The Clearinghouse Help Line is a 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 requesto 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 Dipes NWipes, Feasts of Love, Giving Heart Transtion Day Center, and more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Love Inc of Littleton |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cynthia Dekker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reid McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rick Pfaffmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shirley Bjornseth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherri Martinelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William LaRock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry Hertzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Douglas McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lynn A Huizingh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 63600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 34000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairperon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SWSN Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29952 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29952 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406217 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4006 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36361 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| 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 food, clothing, diapers, transportation, shelter and other svc |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191076 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16525 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42634 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 34000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Clearinghouse and Gap |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct SWSN |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Renewed Treasures |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65860 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1844 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3128 |
| IRS990/PrincipalOfficerNm | 0 | Douglas McKinney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Severe Weather Shelter Network partners with community organizations and agencies to provide emergency, overnight shelter on life-threatening winter nights for individuals living on the streets. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52438 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Renewed Treasures is a self-supporting retail operation run entirely by volunteers. Member church congregants donate salable items and volunteer their time. Using vouchers provided by our clearinghouse, client families can shop for school clothes and other necessities at no cost. The general public can also shop at Renewed Treasures at reasonable prices. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45229 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17593 |
| IRS990/PYOtherExpensesAmt | 0 | 97466 |
| IRS990/PYOtherRevenueAmt | 0 | 86909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131141 |
| IRS990/PYTotalExpensesAmt | 0 | 246200 |
| IRS990/PYTotalRevenueAmt | 0 | 262386 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Empty Bowl S |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board has no committees, but acts as a whole |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 Prepared by outside accountant, reviewed by Treasurer, and presented to the board for approval and electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Approved 990 is available for review by the public in the office at 5854 S Datura Littleton CO 80102 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | loveinclittleton.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Dekker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037718377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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