Civic Intelligence

Love One Another Embassy Inc.

990 • Fiscal year 2016 • EIN 64-1641617

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

1960 SE Tater Peeler RdLebanon, TN 37090

(615) 453-5777

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$19,017

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$671,794
Liabilities$1,729
Net Assets$670,065

Operations Trend

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

2016

Revenue$1,348,566
Expenses$1,402,224
Net Income-$53,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,348,566
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$284,848$48,985$333,833
Equipment$10,763$27,732$38,495
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris JohnsonSecretaryPT$19,017$19,017
Peggy EvansPresidentPT$15,900$15,900
Leonard DieboldDirectorPT$11,700$11,700

Board Members and Trustees

NameTitle
Joe TichenorDirector
Larry StroudDirector
Robin HardinDirector
Benny NolenVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,315
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
All Other Contributions
$1,335,751
Change in Net Assets
$-53,658

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,159,381Fair Market Value (FMV)
Total Noncash Contributions$1,159,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,185
Revenue Not Reported on Financial Statements
$1,159,381
Other Revenue Adjustments
$1,159,381
Total Revenue per Audited Statements
$189,185
Total Revenue per Form 990
$1,348,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$885
Payroll Liabilities$844
Credit Card Liabilities-
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

President Peggy Evans and Vice-President Benny Nolen are mother-in-law and son-in-law.

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

Copies of the 990 are distributed to the Board of Directors for their review prior tosubmission.

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 15AB

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.

Filing and Contact Details

Filer

Filer Name
Love One Another Embassy Inc
EIN
64-1641617
Phone
6154535777
Address
1960 SE TATER PEELER RD, LEBANON, TN 37090
Doing Business As
JOSEPH'S STOREHOUSE FOOD MINISTRY

Signing Officer

Name
Peggy Evans
Title
President
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Evans
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
Johnson's Bookkeeping
Address
810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Financial Statement Notes

XI 4B

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.

XII 4B

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.

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
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/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt01335751
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRIS JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06155870939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 DALTON HOLLOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112922
IRS990/CashNonInterestBearingGrp/EOYAmt0100904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01348315
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt01305202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53658
IRS990/CYSalariesCompEmpBnftPaidAmt093522
IRS990/CYTotalExpensesAmt01402224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01348566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0787
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018218
IRS990/DepreciationDepletionGrp/TotalAmt019005
IRS990/Desc0BENEVOLENCE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JOSEPH'S STOREHOUSE FOOD MINISTRY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01345324
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012320
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07818
IRS990/FeesForServicesAccountingGrp/TotalAmt027818
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0500
IRS990/ForeignGrantsGrp/TotalAmt0500
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNY NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD DIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE TICHENOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01348566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/TotalAmt0376
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191
IRS990/InsuranceGrp/ProgramServicesAmt06159
IRS990/InsuranceGrp/TotalAmt06350
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218263
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04895
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320611
IRS990/LandBldgEquipCostOrOtherBssAmt0397328
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/NetAssetsOrFundBalancesBOYAmt0723723
IRS990/NetAssetsOrFundBalancesEOYAmt0670065
IRS990/NoncashContributionsAmt01159381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020123
IRS990/OccupancyGrp/TotalAmt020123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05936
IRS990/OfficeExpensesGrp/ProgramServicesAmt08100
IRS990/OfficeExpensesGrp/TotalAmt014036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05236
IRS990/OtherExpensesGrp/Desc0FOOD DONATED BENEVOLENT ITEMS
IRS990/OtherExpensesGrp/Desc1FREIGHT FOR FOOD
IRS990/OtherExpensesGrp/Desc2FLOWERS/GIFTS/VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt01189210
IRS990/OtherExpensesGrp/ProgramServicesAmt124500
IRS990/OtherExpensesGrp/ProgramServicesAmt2707
IRS990/OtherExpensesGrp/TotalAmt01189210
IRS990/OtherExpensesGrp/TotalAmt124500
IRS990/OtherExpensesGrp/TotalAmt2707
IRS990/OtherLiabilitiesGrp/BOYAmt02133
IRS990/OtherLiabilitiesGrp/EOYAmt01729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056930
IRS990/OtherSalariesAndWagesGrp/TotalAmt056930
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt02991
IRS990/PayrollTaxesGrp/TotalAmt03756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY EVANS
IRS990/ProfessionalFundraisingInd0false
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. 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/ExpenseAmt016095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01351926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03049
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01137898
IRS990/PYOtherRevenueAmt0425
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt0121917
IRS990/PYSalariesCompEmpBnftPaidAmt094201
IRS990/PYTotalExpensesAmt01235148
IRS990/PYTotalRevenueAmt01357065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0670065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04890263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt04890263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04890263
IRS990ScheduleA/TotalSupportAmt04916070
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/BookValueAmt0284848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333833
IRS990ScheduleD/EquipmentGrp/BookValueAmt010763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01200422
IRS990ScheduleD/ExpensesSubtotalAmt0201802
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01200422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01159381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01159381
IRS990ScheduleD/RevenueSubtotalAmt0189185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part 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/ExplanationTxt1Part 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/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320611
IRS990ScheduleD/TotalExpensesPerForm990Amt01402224
IRS990ScheduleD/TotalLiabilityAmt01729
IRS990ScheduleD/TotalRevenuePerForm990Amt01348566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201802
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01159381
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Peggy Evans and Vice-President Benny Nolen are mother-in-law and son-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are distributed to the Board of Directors for their review prior tosubmission.
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/ExplanationTxt3Two 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/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 15ab
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725856
IRS990/TotalAssetsEOYAmt0671794
IRS990/TotalAssetsGrp/BOYAmt0725856
IRS990/TotalAssetsGrp/EOYAmt0671794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01348315
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02133
IRS990/TotalLiabilitiesEOYAmt01729
IRS990/TotalLiabilitiesGrp/BOYAmt02133
IRS990/TotalLiabilitiesGrp/EOYAmt01729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670065
IRS990/TotalProgramServiceExpensesAmt01361419
IRS990/TotalReportableCompFromOrgAmt046617
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671794
IRS990/TravelGrp/ProgramServicesAmt02577
IRS990/TravelGrp/TotalAmt02577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01960 SE TATER PEELER RD
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037090
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.loaejosephsstorehouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE ONE ANOTHER EMBASSY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0641641617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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