Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 64-1641617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$671,794
Down $54,062 (-7.4%) from 2015
Net Assets
Down$670,065
Down $53,658 (-7.4%) from 2015
Liabilities
Down$1,729
Down $404 (-19%) from 2015
Revenue
Down$1,348,566
Down $8,499 (-0.6%) from 2015
Expenses
Up$1,402,224
Up $167,076 (+14%) from 2015
Net Income
Down-$53,658
Down $175,575 (-144%) from 2015
Promote the gospel of jesus christ as taught in the holy bible and provide food and other benevolent assistance to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $723,723 | $670,065 | ▼ $53,658 |
| Land, Buildings, and Equipment, Net | $337,639 | $320,611 | ▼ $17,028 |
| Inventories for Sale or Use | $242,682 | $218,263 | ▼ $24,419 |
| Cash and Non-Interest-Bearing Accounts | $112,922 | $100,904 | ▼ $12,018 |
| Savings and Temporary Cash Investments | $27,718 | $27,121 | ▼ $597 |
| Investments in Publicly Traded Securities | $4,895 | $4,895 | → $0 |
| Total Assets | $725,856 | $671,794 | ▼ $54,062 |
| Liabilities | |||
| Other Liabilities | $2,133 | $1,729 | ▼ $404 |
| Total Liabilities | $2,133 | $1,729 | ▼ $404 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $723,723 | $670,065 | ▼ $53,658 |
| Total Liabilities and Net Assets / Fund Balance | $725,856 | $671,794 | ▼ $54,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $284,848 | $48,985 | $333,833 |
| Equipment | $10,763 | $27,732 | $38,495 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Johnson | Secretary | PT | $19,017 | $19,017 |
| Peggy Evans | President | PT | $15,900 | $15,900 |
| Leonard Diebold | Director | PT | $11,700 | $11,700 |
| Name | Title |
|---|---|
| Joe Tichenor | Director |
| Larry Stroud | Director |
| Robin Hardin | Director |
| Benny Nolen | Vice-pres |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,159,381 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,159,381 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,305,202 |
| Salaries, Compensation, and Employee Benefits | $93,522 |
| Grants and Similar Amounts Paid | $3,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,930 | - | - | $56,930 |
| Fees for Services Accounting | $7,818 | $20,000 | - | $27,818 |
| Current Officers, Directors, Trustees, and Key Employees | $17,600 | $10,000 | - | $27,600 |
| Occupancy | $20,123 | - | - | $20,123 |
| Depreciation Depletion | $18,218 | $787 | - | $19,005 |
| Office Expenses | $8,100 | $5,936 | - | $14,036 |
| Insurance | $6,159 | $191 | - | $6,350 |
| Other Employee Benefits | $2,836 | $2,400 | - | $5,236 |
| Payroll Taxes | $2,991 | $765 | - | $3,756 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Travel | $2,577 | - | - | $2,577 |
| Other Expenses | $707 | - | - | $707 |
| Foreign Grants | $500 | - | - | $500 |
| Information Technology | - | $376 | - | $376 |
| Advertising | - | $350 | - | $350 |
| Fees for Services Other | $150 | - | - | $150 |
| Total Functional Expenses | $1,361,419 | $40,805 | $0 | $1,402,224 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,402,224 |
| Expenses Not Reported on Financial Statements | $1,200,422 |
| Other Expense Adjustments | $1,200,422 |
| Expenses per Audited Statements | $201,802 |
| Total Expenses per Audited Statements | $201,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $885 |
| Payroll Liabilities | $844 |
| Credit Card Liabilities | - |
| Note Payable | - |
“President Peggy Evans and Vice-President Benny Nolen are mother-in-law and son-in-law.”
“Copies of the 990 are distributed to the Board of Directors for their review prior tosubmission.”
“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.”
“Two 2 of the seven 7 Board Members are also 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 situatedorganizations. In addition, one board member is compensated as an independent contractor for accounting services. The accounting fees are at or below rates of other accountants in the area.”
“Part XI Line 4B The audit was a cash-based audit that did not take into consideration thenon-cash food/benevolence contributions of 1,118,581.”
“Part XII Line 4B The audit was a cash-based audit that did not take into consideration thedistributions of food/benevolence inventory of 1,183,000, nor the non-cash expense of19,005 depreciation. In addition, there were 1,977 in capital asset purchases that wereconsidered as expenses. Finally, there was a net difference of 394 between the cashstatements and the financial statements due to the difference in liabilities.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE AND PROVIDE FOOD AND OTHER BENEVOLENT ASSISTANCE TO THE NEEDY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 1335751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155870939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 DALTON HOLLOW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1348315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 1305202 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93522 |
| IRS990/CYTotalExpensesAmt | 0 | 1402224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19005 |
| IRS990/Desc | 0 | BENEVOLENCE LOAE DISTRIBUTES FOOD, TOILETRY AND HOUSEHOLD ITEMS TO NEEDY INDIVIDUALS/FAMILIES AND TO OTHER 501c3 ORGANIZATIONS WHO ALSO PROVIDE ASSISTANCE TO THE NEEDY. THIS INCLUDES MONTHLY DISTRIBUTIONS TO APPROXIMATELY 500 QUALIFIED LOW-INCOME INDIVIDUALS FAMILIES AS WELL AS EMERGENCY FOOD ON A CASE-BY-CASE BASIS. LOAE HAS AN APPLICATION AND APPROVAL PROCESS AND KEEPS DETAILED RECORDS OF THOSE ASSISTED. OVER ONE MILLION POUNDS OF FOOD WERE DISTRIBUTED TO OVER 4,000 NEEDY FAMILIES IN ADDITION TO THE OTHER CHARITIES THAT WERE SUPPORTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JOSEPH'S STOREHOUSE FOOD MINISTRY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1345324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 12320 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27818 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PEGGY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNY NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD DIEBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE TICHENOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 244 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1348566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6350 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 242682 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 218263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4895 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397328 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE AND PROVIDE FOOD AND OTHER BENEVOLENT ASSISTANCE TO THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670065 |
| IRS990/NoncashContributionsAmt | 0 | 1159381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5236 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DONATED BENEVOLENT ITEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT FOR FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FLOWERS/GIFTS/VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1189210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1189210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56930 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PEGGY EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTING THE GOSPEL LOAE PROMOTES THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE THROUGH WEEKLY BIBLE STUDIES AND MONTHLY PRAYER MEETINGS. IN ADDITION, LOAE PROVIDES CHARITABLE GIVING TO OTHER 501c3 ORGANIZATIONS OR THE EQUIVALENT THEREOF IN FOREIGN COUNTRIES TO SUPPORT THEIR ACTIVITIES OF PROMOTING THE GOSPEL. WHILE MOST ALL CHARITABLE GIVING IS LIMITED TO THE US, 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/ExpenseAmt | 0 | 16095 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1351926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3049 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1137898 |
| IRS990/PYOtherRevenueAmt | 0 | 425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94201 |
| IRS990/PYTotalExpensesAmt | 0 | 1235148 |
| IRS990/PYTotalRevenueAmt | 0 | 1357065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53658 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 723723 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 670065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 659734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4890263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4890263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 659734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4890263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4916070 |
| 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 | 284848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 333833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38495 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1200422 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201802 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1200422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1159381 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1159381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 189185 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Part XI Line 4B The audit was a cash-based audit that did not take into consideration thenon-cash food/benevolence contributions of 1,118,581. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Part XII Line 4B The audit was a cash-based audit that did not take into consideration thedistributions of food/benevolence inventory of 1,183,000, nor the non-cash expense of19,005 depreciation. In addition, there were 1,977 in capital asset purchases that wereconsidered as expenses. Finally, there was a net difference of 394 between the cashstatements and the financial statements due to the difference in liabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1402224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1348566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 189185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 201802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1159381 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Peggy Evans and Vice-President Benny Nolen are mother-in-law and son-in-law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the 990 are distributed to the Board of Directors for their review prior tosubmission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Two 2 of the seven 7 Board Members are also 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 situatedorganizations. In addition, one board member is compensated as an independent contractor for accounting services. The accounting fees are at or below rates of other accountants in the area. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15ab |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 725856 |
| IRS990/TotalAssetsEOYAmt | 0 | 671794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 671794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1348315 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1361419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1402224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 723723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 670065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1361419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46617 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1348566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 725856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 671794 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/TravelGrp/TotalAmt | 0 | 2577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1960 SE TATER PEELER RD |
| IRS990/USAddress/CityNm | 0 | LEBANON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.loaejosephsstorehouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE ONE ANOTHER EMBASSY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 641641617 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.