Civic Intelligence

Living Loved Project

990 • Fiscal year 2023 • EIN 81-1360649

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
928 Saint Andrews LaneLouisville, CO 80027

(816) 308-0652

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$46,713

Down $6,920 (-13%) from 2022

Net Assets

Down

$41,115

Down $9,087 (-18%) from 2022

Liabilities

Up

$5,598

Up $2,167 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$244,819

Up $43,067 (+21%) from 2022

Expenses

Up

$253,135

Up $78,878 (+45%) from 2022

Net Income

Down

-$8,316

Down $35,811 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2018: $40,690Liabilities 2018: $3,397Net Assets 2018: $37,2932018Assets 2019: $13,594Liabilities 2019: $6,679Net Assets 2019: $6,9152019Assets 2020: $20,787Liabilities 2020: $1,031Net Assets 2020: $19,7562020Assets 2021: $22,834Liabilities 2021: $127Net Assets 2021: $22,7072021Assets 2022: $53,633Liabilities 2022: $3,431Net Assets 2022: $50,2022022Assets 2023: $46,713Liabilities 2023: $5,598Net Assets 2023: $41,1152023Assets 2024: $63,732Liabilities 2024: $13,456Net Assets 2024: $50,2762024

Highlighted filing

2023

Assets$46,713
Liabilities$5,598
Net Assets$41,115
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $113,955Expenses 2018: $85,534Net Income 2018: $28,4212018Revenue 2019: $98,260Expenses 2019: $114,332Net Income 2019: -$16,0722019Revenue 2020: $99,410Expenses 2020: $86,569Net Income 2020: $12,8412020Revenue 2021: $111,137Expenses 2021: $108,186Net Income 2021: $2,9512021Revenue 2022: $201,752Expenses 2022: $174,257Net Income 2022: $27,4952022Revenue 2023: $244,819Expenses 2023: $253,135Net Income 2023: -$8,3162023Revenue 2024: $122,365Expenses 2024: $113,203Net Income 2024: $9,1622024

Highlighted filing

2023

Revenue$244,819
Expenses$253,135
Net Income-$8,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$244,819
Mission and Program Overview

Mission

Living loved project is a christian ministry focused on seeing lives transformed by the love of the father.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,633$46,713▼ $6,920
Total Assets$53,633$46,713▼ $6,920
Liabilities
Accounts Payable and Accrued Expenses$3,431$5,598▲ $2,167
Total Liabilities$3,431$5,598▲ $2,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,202$41,115▼ $9,087
Total Net Assets Fund Balance$50,202$41,115▼ $9,087
Total Liabilities and Net Assets / Fund Balance$53,633$46,713▼ $6,920
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard HaysPresidentFT$29,300$29,300
Lesley HaysSecretaryFT$6,000$6,000

Board Members and Trustees

NameTitle
David SkjaerlandBoard Member
Dennis ScheminskeBoard Member
Michael StevensBoard Member
Phyllis ScheminskeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,211
Program Service Revenue
$198,599
Investment Income
$9
Other Revenue
$0
All Other Contributions
$46,211
Change in Net Assets
$-8,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,217
Salaries, Compensation, and Employee Benefits$35,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,300--$35,300
Travel$29,735--$29,735
Information Technology$6,373--$6,373
Other Expenses$1,699--$1,699
Office Expenses$1,527--$1,527
Fees for Services Accounting-$1,464-$1,464
All Other Expenses$1,286--$1,286
Advertising$1,234--$1,234
Payroll Taxes$618--$618
Total Functional Expenses$251,671$1,464$0$253,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Leonard and lesley hays are married. Dennis and phyllis scheminske are married.”

Form 990, Part VI, Section A, Line 8B

“Meeting minutes are recorded and available for review.”

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

“The form 990 is available for review to the board of directors. The form 990 is prepared by an independent accountant and reviewed by the board of directors.”

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

“The board meets annually and discloses any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salary for any key employees compensation. The board reviews and approves the salary.”

Form 990, Part VI, Section C, Line 19

“The form 990 filing is available to the public upon request. All governing documents and form 990's are available.”

Filing and Contact Details

Filer

Filer Name
Living Loved Project
EIN
81-1360649
Phone
8163080652
Address
928 SAINT ANDREWS LANE, LOUISVILLE, CO 80027

Signing Officer

Name
Leonard Hays
Title
President
Phone
8163080652
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Hays
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Crow Peak Accounting Inc
Address
617 DAHL RD, SPEARFISH, SD 57783-2475
Preparer
Amanda a Tipton
Phone
6056424473
Raw XML Appendix337 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05598
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIVING LOVED PROJECT IS A CHRISTIAN MINISTRY FOCUSED ON SEEING LIVES TRANSFORMED BY THE LOVE OF THE FATHER.
IRS990/AdvertisingGrp/ProgramServicesAmt01234
IRS990/AdvertisingGrp/TotalAmt01234
IRS990/AllOtherContributionsAmt046211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01286
IRS990/AllOtherExpensesGrp/TotalAmt01286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONARD HAYS
IRS990/BooksInCareOfDetail/PhoneNum08163080652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011753 N SHORECLIFF LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEQUON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053092
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053633
IRS990/CashNonInterestBearingGrp/EOYAmt046713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0217217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198599
IRS990/CYRevenuesLessExpensesAmt0-8316
IRS990/CYSalariesCompEmpBnftPaidAmt035918
IRS990/CYTotalExpensesAmt0253135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PREACHING, TEACHING AND LEADING SCHOOLS REGARDING THE FATHERS LOVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251671
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01464
IRS990/FeesForServicesAccountingGrp/TotalAmt01464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLEY HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SKJAERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SCHEMINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS SCHEMINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06373
IRS990/InformationTechnologyGrp/TotalAmt06373
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVING LOVED PROJECT IS A CHRISTIAN MINISTRY FOCUSED ON SEEING LIVES TRANSFORMED BY THE LOVE OF THE FATHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050202
IRS990/NetAssetsOrFundBalancesEOYAmt041115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041115
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR/REIMBURSE
IRS990/OtherExpensesGrp/Desc2HONORARIUMS/DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122303
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt220096
IRS990/OtherExpensesGrp/ProgramServicesAmt31699
IRS990/OtherExpensesGrp/TotalAmt0122303
IRS990/OtherExpensesGrp/TotalAmt131500
IRS990/OtherExpensesGrp/TotalAmt220096
IRS990/OtherExpensesGrp/TotalAmt31699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618
IRS990/PayrollTaxesGrp/TotalAmt0618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEONARD HAYS
IRS990/PriorPeriodAdjustmentsAmt0-771
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023393
IRS990/PYRevenuesLessExpensesAmt027495
IRS990/PYSalariesCompEmpBnftPaidAmt070559
IRS990/PYTotalExpensesAmt0174257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0754563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754563
IRS990ScheduleA/TotalSupportAmt0754572
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEONARD AND LESLEY HAYS ARE MARRIED. DENNIS AND PHYLLIS SCHEMINSKE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ARE RECORDED AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS ANNUALLY AND DISCLOSES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE SALARY FOR ANY KEY EMPLOYEES COMPENSATION. THE BOARD REVIEWS AND APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 FILING IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GOVERNING DOCUMENTS AND FORM 990'S ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053633
IRS990/TotalAssetsEOYAmt046713
IRS990/TotalAssetsGrp/BOYAmt053633
IRS990/TotalAssetsGrp/EOYAmt046713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046211
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03431
IRS990/TotalLiabilitiesEOYAmt05598
IRS990/TotalLiabilitiesGrp/BOYAmt03431
IRS990/TotalLiabilitiesGrp/EOYAmt05598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251671
IRS990/TotalProgramServiceRevenueAmt0198599
IRS990/TotalReportableCompFromOrgAmt035300
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029735
IRS990/TravelGrp/TotalAmt029735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011753 N SHORECLIFF LN
IRS990/USAddress/CityNm0MEQUON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163080652
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING LOVED PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0811360649
ReturnHeader/Filer/PhoneNum08163080652
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 SAINT ANDREWS LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822958895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROW PEAK ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 DAHL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577832475
ReturnHeader/PreparerPersonGrp/PhoneNum06056424473
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA A TIPTON
ReturnHeader/ReturnTs02024-11-15T10:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,713
Liabilities
$5,598
Net assets
$41,115
Revenue
$244,819
Expenses
$253,135
Net income
-$8,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.50$1.22$1.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$2.45$2.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$2.02$1.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.11$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.99$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.98$1.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.14$0.86$0.28