Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • 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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$655,519
Down $16,275 (-2.4%) from 2016
Net Assets
Down$654,118
Down $15,947 (-2.4%) from 2016
Liabilities
Down$1,401
Down $328 (-19%) from 2016
Revenue
Down$1,241,994
Down $106,572 (-7.9%) from 2016
Expenses
Down$1,257,942
Down $144,282 (-10%) from 2016
Net Income
Up-$15,948
Up $37,710 (+70%) from 2016
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 | $670,065 | $654,118 | ▼ $15,947 |
| Land, Buildings, and Equipment, Net | $320,611 | $305,751 | ▼ $14,860 |
| Inventories for Sale or Use | $218,263 | $236,750 | ▲ $18,487 |
| Cash and Non-Interest-Bearing Accounts | $100,904 | $80,839 | ▼ $20,065 |
| Savings and Temporary Cash Investments | $27,121 | $27,284 | ▲ $163 |
| Investments in Publicly Traded Securities | $4,895 | $4,895 | → $0 |
| Total Assets | $671,794 | $655,519 | ▼ $16,275 |
| Liabilities | |||
| Other Liabilities | $1,729 | $1,401 | ▼ $328 |
| Total Liabilities | $1,729 | $1,401 | ▼ $328 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $670,065 | $654,118 | ▼ $15,947 |
| Total Liabilities and Net Assets / Fund Balance | $671,794 | $655,519 | ▼ $16,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $273,220 | $60,613 | $333,833 |
| Equipment | $7,531 | $32,547 | $40,078 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Johnson | Secretary | PT | $17,020 | $17,020 |
| Peggy Evans | President | PT | $15,300 | $15,300 |
| Name | Title |
|---|---|
| Larry Stroud | Director |
| Robin Hardin | Director |
| Benny Nolen | Vice-pres |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $1,072,029 |
| Total Noncash Contributions | $1,072,029 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,173,529 |
| Salaries, Compensation, and Employee Benefits | $78,913 |
| Grants and Similar Amounts Paid | $5,500 |
| Total Fundraising Expense | $99 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,757 | $5,300 | - | $51,057 |
| Fees for Services Accounting | - | $25,820 | - | $25,820 |
| Occupancy | $20,892 | - | - | $20,892 |
| Other Salaries and Wages | $19,180 | - | - | $19,180 |
| Depreciation Depletion | $16,444 | - | - | $16,444 |
| Office Expenses | $10,962 | $1,487 | - | $12,449 |
| Insurance | $8,163 | - | - | $8,163 |
| Other Employee Benefits | $5,000 | $579 | - | $5,579 |
| Grants to Domestic Orgs | $4,500 | - | - | $4,500 |
| Payroll Taxes | $2,692 | $405 | - | $3,097 |
| Travel | $2,754 | - | - | $2,754 |
| Other Expenses | $1,434 | - | - | $1,434 |
| Fees for Services Other | $1,272 | - | - | $1,272 |
| Foreign Grants | $1,000 | - | - | $1,000 |
| Information Technology | $341 | - | $99 | $440 |
| Advertising | $325 | - | - | $325 |
| Total Functional Expenses | $1,224,252 | $33,591 | $99 | $1,257,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,257,942 |
| Expenses Not Reported on Financial Statements | $1,068,076 |
| Other Expense Adjustments | $1,068,076 |
| Expenses per Audited Statements | $189,866 |
| Total Expenses per Audited Statements | $189,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $823 |
| Federal income taxes | $578 |
| Credit Card Liabilities | - |
“Benny Nolen is married to Peggy Evans daughter.”
“Copies of the 990 are distributed to the Board of Directors for their review prior to submission.”
“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.”
“One 1 of the five 5 Board Members is also a paid employee of the organization. The salary is set by independent members of the Board. Salaries are nominal and are below that of similar positions within similary situated organizaions. In addition, one 1 Board Member is compensated as an independent contractor for accounting services. The accounting fees are below the rates of other accountants in the area.”
“One 1 dollar was added to correct for rounding less than whole dollar amounts.”
“The audit was a cash-based audit that did not take into consideration the non-cash food/benevolency contributions of 1,072,029.”
“The audit was a cash-based audit that did not take into consideration the distributions of food/benevolence inventory of 1,053,542, nor the non-cash expense of 16,444 depreciation. In addition, there were 1,583 asset purchases that were considered as expenses in the audit. Finally, there was a net difference of 329 between the cash statements and the financial statements due to the difference in the 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/ProgramServicesAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 1224165 |
| 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 | 100904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51057 |
| 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 | 1241787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 1173529 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78913 |
| IRS990/CYTotalExpensesAmt | 0 | 1257942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1241994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16444 |
| 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 400 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 4,600 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1212591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13273 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1000 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/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/PersonNm | 0 | PEGGY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNY NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY STROUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/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/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 | 349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1241994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8163 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 218263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 236750 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4895 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 398911 |
| 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 | false |
| 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 | 670065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654118 |
| IRS990/NoncashContributionsAmt | 0 | 1072029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5579 |
| 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/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1057566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1057566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19180 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3097 |
| 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 MONTHLY BIBLE STUDIES AND 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 | 11661 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1348315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1305202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93522 |
| IRS990/PYTotalExpensesAmt | 0 | 1402224 |
| IRS990/PYTotalRevenueAmt | 0 | 1348566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15948 |
| 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 | 670065 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 654118 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1241437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1352351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 874988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5138743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6317 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1068076 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 189866 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1068076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD LIABILITIES |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 169965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The audit was a cash-based audit that did not take into consideration the non-cash food/benevolency contributions of 1,072,029. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The audit was a cash-based audit that did not take into consideration the distributions of food/benevolence inventory of 1,053,542, nor the non-cash expense of 16,444 depreciation. In addition, there were 1,583 asset purchases that were considered as expenses in the audit. Finally, there was a net difference of 329 between the cash statements and the financial statements due to the difference in the liabilities. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 4b |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Benny Nolen is married to Peggy Evans daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the 990 are distributed to the Board of Directors for their review prior to submission. |
| 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 | One 1 of the five 5 Board Members is also a paid employee of the organization. The salary is set by independent members of the Board. Salaries are nominal and are below that of similar positions within similary situated organizaions. In addition, one 1 Board Member is compensated as an independent contractor for accounting services. The accounting fees are below the rates of other accountants in the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | One 1 dollar was added to correct for rounding less than whole dollar amounts. |
| 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 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1241994 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655519 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2754 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.loaejosephsstorehouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE ONE ANOTHER EMBASSY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 641641617 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154535777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1960 SE TATER PEELER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37090 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2252E9EB972440DA16B0357D82E8EC706F9ECE5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.127.75.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:22:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnson's Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 Dalton Hollow Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hartsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6155870939 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.