Love in the Name of Christ

“The Form 990 and all other required filings are provided to the Board of Directors prior to filing. Two members of the governing board with accounting expertise review the entire return in detail for accuracy. The remaining members review the return to the best of their ability. Once the Treasurer approves the returns, they are filed with the respective regulatory authorities.”

“The Executive Director's salary is determined using comparable data and employment history. Any increases are voted on by the Board of Directors, with the Executive Director abstaining from the vote.”

“To ensure Love INC operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

“All employees of the Organization receive a cost of living increase annually which is approved in the budget.”

“The Organization's Form 990 is available on the website, www.guidestar.org”

“Description:entertainment total expenses:659 management and general:84 fundraising:575”

“Description:supplies total expenses:825 program services:165 management and general:167 fundraising:493”

“Description:dues and subscriptions total expenses:250 management and general:250”

“Description:equipment rental total expenses:1725 management and general:1725”

“Description:postage total expenses:2621 program services:33 management and general:2343 fundraising:245”

“Description:printing total expenses:1129 management and general:484 fundraising:645”

“Description:utilities total expenses:3671 program services:2729 management and general:942”

“Description:computer repairs total expenses:739 program services:700 management and general:39”

“Description:contributions total expenses:25 management and general:25”

“Description:client expenses total expenses:4692 program services:4464 management and general:228”

“Description:facilities and food total expenses:2180 fundraising:2180”

“Description:invitations and printing total expenses:1701 program services:533 fundraising:1168”

“Description:voucher total expenses:6070 program services:6070”

“Description:other total expenses:3548 program services:2793 fundraising:755”

“Description:truck total expenses:31937 program services:31937”

“Description:renovations total expenses:23967 program services:23967”

“Description:maintenance contracts total expenses:140 program services:140”

“Description:building repairs total expenses:1369 program services:1369”

“Description:hardware total expenses:1080 program services:1080”

“Description:fire alarm total expenses:724 program services:724”

“Description:storage total expenses:309 program services:309”

“Description:bedding total expenses:14796 program services:14796”

“Description:hauling total expenses:2165 program services:2165”

“Description:auto repairs total expenses:1810 program services:1810”

“Description:furniture total expenses:2293 program services:2293”

“Description:taxes total expenses:4396 program services:4396”