Civic Intelligence

Love One Another Embassy Inc.

990 • Fiscal year 2013 • EIN 64-1641617

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization Profilewww.joestorehouse.com
1960 SE Tater Peeler Rd37090

(615) 453-5777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,583

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$570,081

Up $55,515 (+11%) from 2012

Net Assets

Up

$567,409

Up $55,079 (+11%) from 2012

Liabilities

Up

$2,672

Up $436 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Down

$883,638

Down $46,032 (-5.0%) from 2012

Expenses

Down

$828,558

Down $68,212 (-7.6%) from 2012

Net Income

Up

$55,080

Up $22,180 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $482,448Liabilities 2011: $3,018Net Assets 2011: $479,4302011Assets 2012: $514,566Liabilities 2012: $2,236Net Assets 2012: $512,3302012Assets 2013: $570,081Liabilities 2013: $2,672Net Assets 2013: $567,4092013Assets 2014: $610,914Liabilities 2014: $9,108Net Assets 2014: $601,8062014Assets 2015: $725,856Liabilities 2015: $2,133Net Assets 2015: $723,7232015Assets 2016: $671,794Liabilities 2016: $1,729Net Assets 2016: $670,0652016Assets 2017: $655,519Liabilities 2017: $1,401Net Assets 2017: $654,1182017Assets 2018: $633,663Liabilities 2018: $1,413Net Assets 2018: $632,2502018Assets 2019: $598,098Liabilities 2019: $1,690Net Assets 2019: $596,4082019Assets 2020: $1,061,604Liabilities 2020: $1,770Net Assets 2020: $1,059,8342020Assets 2021: $1,174,252Liabilities 2021: $1,103Net Assets 2021: $1,173,1492021Assets 2022: $1,314,025Liabilities 2022: $2,542Net Assets 2022: $1,311,4832022Assets 2023: $1,395,860Liabilities 2023: $3,073Net Assets 2023: $1,392,7872023Assets 2024: $1,428,437Liabilities 2024: $1,168Net Assets 2024: $1,427,2692024

Highlighted filing

2013

Assets$570,081
Liabilities$2,672
Net Assets$567,409
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,249,280Expenses 2011: $1,073,191Net Income 2011: $176,0892011Revenue 2012: $929,670Expenses 2012: $896,770Net Income 2012: $32,9002012Revenue 2013: $883,638Expenses 2013: $828,558Net Income 2013: $55,0802013Revenue 2014: $1,016,839Expenses 2014: $982,442Net Income 2014: $34,3972014Revenue 2015: $1,357,065Expenses 2015: $1,235,148Net Income 2015: $121,9172015Revenue 2016: $1,348,566Expenses 2016: $1,402,224Net Income 2016: -$53,6582016Revenue 2017: $1,241,994Expenses 2017: $1,257,942Net Income 2017: -$15,9482017Revenue 2018: $1,152,121Expenses 2018: $1,173,989Net Income 2018: -$21,8682018Revenue 2019: $1,158,550Expenses 2019: $1,194,392Net Income 2019: -$35,8422019Revenue 2020: $1,755,476Expenses 2020: $1,292,979Net Income 2020: $462,4972020Revenue 2021: $1,414,061Expenses 2021: $1,301,587Net Income 2021: $112,4742021Revenue 2022: $1,932,539Expenses 2022: $1,789,089Net Income 2022: $143,4502022Revenue 2023: $2,816,985Expenses 2023: $2,758,773Net Income 2023: $58,2122023Revenue 2024: $2,658,413Expenses 2024: $2,643,385Net Income 2024: $15,0282024

Highlighted filing

2013

Revenue$883,638
Expenses$828,558
Net Income$55,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$883,638
Mission and Program Overview

Mission

Promote the gospel of jesus christ as taught in the holy bible and provide food and other benevolent assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,330$567,409▲ $55,079
Land, Buildings, and Equipment, Net$154,490$269,369▲ $114,879
Cash and Non-Interest-Bearing Accounts$124,486$148,810▲ $24,324
Inventories for Sale or Use$120,723$125,012▲ $4,289
Savings and Temporary Cash Investments$114,867$26,375▼ $88,492
Accounts Receivable-$515-
Total Assets$514,566$570,081▲ $55,515
Liabilities
Other Liabilities$2,236$2,672▲ $436
Total Liabilities$2,236$2,672▲ $436
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,330$567,409▲ $55,079
Total Liabilities and Net Assets / Fund Balance$514,566$570,081▲ $55,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,824$21,738$253,562
Equipment$12,545$19,425$31,970
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EvansPresidentFT$32,583$32,583
Leonard DieboldDirectorPT$12,480$12,480
Peggy EvansSec/treasPT$10,000$10,000

Board Members and Trustees

NameTitle
Benny NolenVice-president
Joe TichenorDirector
Larry StroudDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$874,988
Program Service Revenue
$6,000
Investment Income
$2,088
Other Revenue
$562
All Other Contributions
$862,917
Change in Net Assets
$55,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$611,775-
Other Non Cash Contri Table1$225Fair Market Value (FMV)
Total Noncash Contributions1$612,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,638
Revenue Not Reported on Financial Statements
$612,000
Other Revenue Adjustments
$612,000
Total Revenue per Audited Statements
$271,638
Total Revenue per Form 990
$883,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,674
Salaries, Compensation, and Employee Benefits$83,323
Grants and Similar Amounts Paid$1,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,063$10,000-$55,063
Occupancy$28,418--$28,418
Office Expenses$3,590$17,594-$21,184
Other Salaries and Wages$17,250$2,860-$20,110
Fees for Services Accounting-$18,461-$18,461
Insurance$7,710--$7,710
Depreciation Depletion$6,817--$6,817
Other Employee Benefits$2,808$2,060-$4,868
Travel$4,202--$4,202
Payroll Taxes$2,298$984-$3,282
Fees for Services Other$2,604--$2,604
Other Expenses$1,565--$1,565
Grants to Domestic Orgs$854--$854
Foreign Grants$500--$500
Information Technology-$499-$499
Grants to Domestic Individuals$207--$207
Advertising-$105-$105
Total Functional Expenses$775,995$52,563$0$828,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$828,558
Expenses Not Reported on Financial Statements$492,753
Other Expense Adjustments$492,753
Expenses per Audited Statements$335,805
Total Expenses per Audited Statements$335,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,805
Federal income taxes$867
Lwcc Payable-
Credit Card Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert Peggy Evans are married. Benny Nolen is their son-in-law.”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are distributed to the LOAE Board members for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“LOAE Board Members are made aware of the Conflict of Interest Policy upon election to the Board and are required to disclose annually any potential conflicts of interest. In addition, the policy is reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15B

“Three 3 of the six 6 Board Members are also paid employees of the organization. Salaries are set by the independent members of the Board. Salaries are nominal and are below that of similar positions within similarly situated organizations. NOTE The LOAE Board operated with seven 7 members 4 independent throughout the first 10 months of 2013, with the seventh member resigning in October. While we reflect only six 6 members in this return, a seventh was elected to the board at the January 2014 meeting so that we again have 4 independent members.”

Form 990, Part VI, Section C, Line 19

“LOAE makes its governing documents, 990 tax returns, and financial statements available to the public upon request. Additionally, the 990 is availabe on Guidestar.”

Filing and Contact Details

Filer

EIN
64-1641617
Phone
6154535777

Signing Officer

Name
Robert Evans
Title
President
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Evans
Formed
1996
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
3
Employees
6
Volunteers
100

Preparer

Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Financial Statement Notes

XI 4B

“The audit was a cash-based audit that did not take into consideration the non-cash food contributions of 611,775 or the other 225 of non-cash equipment parts supplies that were donated.”

XII 4B

“The audit was a cash-based audit that did not take into consideration the distributions of the food inventory received as part of non-cash contributions, totalling 607,485, or the 225 non-cash expense of equipment parts supplies, or the 6,817 depreciation expense. In addition, capital asset purchases, including Construction in Progress, of 121,694 were considered as expenses. Finally, there was a net 80 difference between the cash statements and the financial statements due to the difference in credit card and payroll liabilities.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt0515
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE AND PROVIDE FOOD AND OTHER BENEVOLENT ASSISTANCE TO THE NEEDY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0105
IRS990/AdvertisingGrp/TotalAmt0105
IRS990/AllOtherContributionsAmt0862917
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRIS JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06155870939
IRS990/BooksInCareOfDetail/USAddress/AddressLine10810 DALTON HOLLOW RD
IRS990/BooksInCareOfDetail/USAddress/City0HARTSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124486
IRS990/CashNonInterestBearingGrp/EOYAmt0148810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055063
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874988
IRS990/CYGrantsAndSimilarPaidAmt01561
IRS990/CYInvestmentIncomeAmt02088
IRS990/CYOtherExpensesAmt0743674
IRS990/CYOtherRevenueAmt0562
IRS990/CYProgramServiceRevenueAmt06000
IRS990/CYRevenuesLessExpensesAmt055080
IRS990/CYSalariesCompEmpBnftPaidAmt083323
IRS990/CYTotalExpensesAmt0828558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0883638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06817
IRS990/DepreciationDepletionGrp/TotalAmt06817
IRS990/Desc0BENEVOLENCE LOAE DISTRIBUTES FOOD TO NEEDY INDIVIDUALS/FAMILIES AS WELL AS TO OTHER 501c3 ORGANIZATIONS WHO ALSO PROVIDE ASSISTANCE TO THE NEEDY. THIS INCLUDES REGULAR MONTHLY DISTRIBUTIONS TO APPROXIMATELY 500 QUALIFIED LOW-INCOME INDIVIDUALS FAMILIES AS WELL AS EMERGENCY FOOD ON A CASE-BY-CASE BASIS. IN ADDITION, LOAE PROVIDES MINIMAL BENEVEOLENT FINANCIAL ASSISTANCE TO HELP WITH ITEMS SUCH AS RENT OR UTILITY BILLS. PAYMENTS ARE MADE DIRECTLY TO THE SERVICE PROVIDER AND NOT TO THE INDIVIDUAL. LOAE HAS AN APPLICATION AND APPROVAL PROCESS AND KEEPS DETAILED RECORDS OF THOSE ASSISTED. OVER ONE MILLION POUNDS OF FOOD WERE DISTRIBUTED LAST YEAR TO OVER 5,000 NEEDY RECIPIENTS IN ADDITION TO THE OTHER CHARITIES THAT WERE SUPPORTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10JOSEPH'S STOREHOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0759141
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08071
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018461
IRS990/FeesForServicesAccountingGrp/TotalAmt018461
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02604
IRS990/FeesForServicesOtherGrp/TotalAmt02604
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0500
IRS990/ForeignGrantsGrp/TotalAmt0500
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2BENNY NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD DIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE TICHENOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY STROUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0854
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0883638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0499
IRS990/InformationTechnologyGrp/TotalAmt0499
IRS990/InsuranceGrp/ProgramServicesAmt07710
IRS990/InsuranceGrp/TotalAmt07710
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269369
IRS990/LandBldgEquipCostOrOtherBssAmt0310532
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE AND PROVIDE FOOD AND OTHER BENEVOLENT ASSISTANCE TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512330
IRS990/NetAssetsOrFundBalancesEOYAmt0567409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0562
IRS990/NoncashContributionsAmt0612000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028418
IRS990/OccupancyGrp/TotalAmt028418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017594
IRS990/OfficeExpensesGrp/ProgramServicesAmt03590
IRS990/OfficeExpensesGrp/TotalAmt021184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04868
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION TO THE NEEDY
IRS990/OtherExpensesGrp/Desc1FREIGHT FOR FOOD
IRS990/OtherExpensesGrp/Desc2TELEVISION MINISTRY
IRS990/OtherExpensesGrp/Desc3FLOWERS/GIFTS/VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0617589
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt23020
IRS990/OtherExpensesGrp/ProgramServicesAmt31565
IRS990/OtherExpensesGrp/TotalAmt0617589
IRS990/OtherExpensesGrp/TotalAmt131500
IRS990/OtherExpensesGrp/TotalAmt23020
IRS990/OtherExpensesGrp/TotalAmt31565
IRS990/OtherLiabilitiesGrp/BOYAmt02236
IRS990/OtherLiabilitiesGrp/EOYAmt02672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017250
IRS990/OtherSalariesAndWagesGrp/TotalAmt020110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0984
IRS990/PayrollTaxesGrp/ProgramServicesAmt02298
IRS990/PayrollTaxesGrp/TotalAmt03282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING THE GOSPEL LOAE PROMOTES THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE THROUGH WEEKLY BIBLE STUDIES, AND MONTHLY PRAYER MEETINGS AS WELL AS THROUGH LOCAL PREACHING AND TEACHING TELECASTS. IN ADDITION, LOAE PROVIDES CHARITABLE GIVING TO OTHER QUALIFIED 501c3 ORGANIZATIONS OR THE EQUIVALENT THEREOF IN FOREIGN COUNTRIES TO SUPPORT THEIR CHARITABLE PURPOSES OF PROMOTING THE GOSPEL. WHILE MOST ALL CHARITABLE GIVING IS LIMITED TO WITHIN THE U.S., LOAE PROVIDES SUPPORT TO A CHRISTIAN ORPHANAGE IN HAITI. LOAE REQUIRES THE ORGANIZATION TO PROVIDE ACCOUNTABILITY FOR FUNDS. LOAE IS AWARE OF THE OFAC LIST AND TAKES CARE THAT ANY GIVING IN A FOREIGN COUNTRY IS NOT TO AN ORGANIZATION OR INDIVIDUAL ON THE LIST AND THAT NO TERRORISTS ARE SUPPORTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016854
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05897
IRS990/PYInvestmentIncomeAmt0437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794592
IRS990/PYOtherRevenueAmt0276
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt032900
IRS990/PYSalariesCompEmpBnftPaidAmt096281
IRS990/PYTotalExpensesAmt0896770
IRS990/PYTotalRevenueAmt0929670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0567409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02780338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02990871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08881477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt08881477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02780338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02990871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08881477
IRS990ScheduleA/TotalSupportAmt08916716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253562
IRS990ScheduleD/EquipmentGrp/BookValueAmt012545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0492753
IRS990ScheduleD/ExpensesSubtotalAmt0335805
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0492753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LWCC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0612000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0612000
IRS990ScheduleD/RevenueSubtotalAmt0271638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audit was a cash-based audit that did not take into consideration the non-cash food contributions of 611,775 or the other 225 of non-cash equipment parts supplies that were donated.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audit was a cash-based audit that did not take into consideration the distributions of the food inventory received as part of non-cash contributions, totalling 607,485, or the 225 non-cash expense of equipment parts supplies, or the 6,817 depreciation expense. In addition, capital asset purchases, including Construction in Progress, of 121,694 were considered as expenses. Finally, there was a net 80 difference between the cash statements and the financial statements due to the difference in credit card and payroll liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269369
IRS990ScheduleD/TotalExpensesPerForm990Amt0828558
IRS990ScheduleD/TotalLiabilityAmt02672
IRS990ScheduleD/TotalRevenuePerForm990Amt0883638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0611775
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment Parts Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Peggy Evans are married. Benny Nolen is their son-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are distributed to the LOAE Board members for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAE Board Members are made aware of the Conflict of Interest Policy upon election to the Board and are required to disclose annually any potential conflicts of interest. In addition, the policy is reviewed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Three 3 of the six 6 Board Members are also paid employees of the organization. Salaries are set by the independent members of the Board. Salaries are nominal and are below that of similar positions within similarly situated organizations. NOTE The LOAE Board operated with seven 7 members 4 independent throughout the first 10 months of 2013, with the seventh member resigning in October. While we reflect only six 6 members in this return, a seventh was elected to the board at the January 2014 meeting so that we again have 4 independent members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAE makes its governing documents, 990 tax returns, and financial statements available to the public upon request. Additionally, the 990 is availabe on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514566
IRS990/TotalAssetsEOYAmt0570081
IRS990/TotalAssetsGrp/BOYAmt0514566
IRS990/TotalAssetsGrp/EOYAmt0570081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874988
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02236
IRS990/TotalLiabilitiesEOYAmt02672
IRS990/TotalLiabilitiesGrp/BOYAmt02236
IRS990/TotalLiabilitiesGrp/EOYAmt02672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567409
IRS990/TotalProgramServiceExpensesAmt0775995
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt055063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883638
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570081
IRS990/TravelGrp/ProgramServicesAmt04202
IRS990/TravelGrp/TotalAmt04202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101960 SE TATER PEELER RD
IRS990/USAddress/City0LEBANON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,081
Liabilities
$2,672
Net assets
$567,409
Revenue
$883,638
Expenses
$828,558
Net income
$55,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.66$2.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$2.82$2.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.93$1.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.41$1.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.76$1.29$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.16$1.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.15$1.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.24$1.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.35$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.36$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.02$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.88$0.83$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.93$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.25$1.07$0.18