Civic Intelligence

The Lovve Project

EIN 85-3427885 • 501(c)3 • Denver, CO

Profile

Provide culturally appropriate and quality food and goods for the low income members of community of Virginia Village.

1316 S Elm StreetDenver, CO 80222

thelovveproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$49,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$69,906

Up $49,488 (+242%) from 2023

Liabilities

Up

$6,742

Up $6,645 (+6851%) from 2023

Net Assets

Up

$63,164

Up $42,843 (+211%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$346,015

Up $71,358 (+26%) from 2023

Expenses

Up

$298,609

Up $45,416 (+18%) from 2023

Net Income

Up

$47,406

Up $25,942 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2021: $11,228Liabilities 2021: $0Net Assets 2021: $11,2282021Assets 2022: $0Liabilities 2022: $1,143Net Assets 2022: -$1,1432022Assets 2023: $20,418Liabilities 2023: $97Net Assets 2023: $20,3212023Assets 2024: $69,906Liabilities 2024: $6,742Net Assets 2024: $63,1642024

Highlighted filing

2024

Assets$69,906
Liabilities$6,742
Net Assets$63,164
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $142,216Expenses 2021: $132,084Net Income 2021: $10,1322021Revenue 2022: $198,709Expenses 2022: $211,080Net Income 2022: -$12,3712022Revenue 2023: $274,657Expenses 2023: $253,193Net Income 2023: $21,4642023Revenue 2024: $346,015Expenses 2024: $298,609Net Income 2024: $47,4062024

Highlighted filing

2024

Revenue$346,015
Expenses$298,609
Net Income$47,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,906
Liabilities
$6,742
Net assets
$63,164
Revenue
$346,015
Expenses
$298,609
Net income
$47,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$3.46$2.99$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.75$2.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.99$2.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.42$1.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$357,717
Mission and Program Overview

Mission

Provide food and goods for community

Our mission is to combat food scarcity and promote health and well-being by ensuring access to nutritious food and essential hygiene supplies. We bring neighbors together with the shared goal of building community and supporting each other through difficult times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,321$63,164▲ $42,843
Investments in Publicly Traded Securities-$50,584-
Cash and Non-Interest-Bearing Accounts$20,418$19,207▼ $1,211
Prepaid Expenses and Deferred Charges-$115-
Total Assets$20,418$69,906▲ $49,488
Liabilities
Accounts Payable and Accrued Expenses$97$6,742▲ $6,645
Total Liabilities$97$6,742▲ $6,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,321$63,164▲ $42,843
Total Liabilities and Net Assets / Fund Balance$20,418$69,906▲ $49,488
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Whitney WalsheExecutive DiFT$49,808$49,808
Gricelda MartinezCultural Adv-$900$900

Board Members and Trustees

NameTitle
Barb ArcherBoard Chair
Joel VasquezProgram Ops
Judith Cassel-mametSecretary
Tanya CashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,232
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$2,699
All Other Contributions
$234,788
Change in Net Assets
$47,406

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory35$149,855Retail Value
Other Non Cash Contri Table3$15,366Retail Value
Other Non Cash Contri Table5$6,042Fair Market Value
Other Non Cash Contri Table4$3,420Retail Value
Clothing and Household Goods-$1,570Retail Value
Total Noncash Contributions47$176,253-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,922
Salaries, Compensation, and Employee Benefits$55,687
Total Fundraising Expense$14,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,237$3,736$3,735$50,708
Fees for Services Other$500$5,172$3,500$9,172
Advertising--$7,010$7,010
All Other Expenses$5,004--$5,004
Payroll Taxes$4,232$374$373$4,979
Other Expenses$3,420--$3,420
Conferences and Meetings$3,236$178-$3,414
Fees for Services Accounting-$1,984-$1,984
Insurance-$1,955-$1,955
Information Technology-$554$270$824
Office Expenses$616$60$3$679
Fees for Services Legal-$200-$200
Total Functional Expenses$269,505$14,213$14,891$298,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,401
Fundraising Direct Expenses$11,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emich Golf Tour$24,162-$742-
Annual Auction$18,683$14,401$5,465$8,936
Total Events$42,845$14,401$11,702$2,699
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
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to signature and filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation was determined using salary survey data from the colorado nonprofit association.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lovve Project
EIN
85-3427885
Phone
4157939470
Address
1316 S ELM STREET, DENVER, CO 80222

Signing Officer

Name
Pamela Whitney Walshe
Title
Executive Director
Phone
4157939470
Signed
2025-09-12

Organization Details

Principal Officer
Barb Archer
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Mansour Partners LLC
Address
321 MAIN STREET, WOODBRIDGE, NJ 07095
Preparer
Haley Johnson Ea
Phone
2013775965
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to combat food scarcity and promote health and well-being by ensuring access to nutritious food and essential hygiene supplies. We bring neighbors together with the shared goal of building community and supporting each other through difficult times.”

Raw XML Appendix384 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/AccountsPayableAccrExpnssGrp/BOYAmt097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO COMBAT FOOD SCARCITY AND PROMOTE HEALTH AND WELL-BEING BY ENSURING ACCESS TO NUTRITIOUS FOOD AND ESSENTIAL HYGIENE SUPPLIES. WE BRING NEIGHBORS TOGETHER WITH THE SHARED GOAL OF BUILDING COMMUNITY AND SUPPORTING EACH OTHER THROUGH DIFFICULT TIMES.
IRS990/AdvertisingGrp/FundraisingAmt07010
IRS990/AdvertisingGrp/TotalAmt07010
IRS990/AllOtherContributionsAmt0234788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05004
IRS990/AllOtherExpensesGrp/TotalAmt05004
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAMELA WHITNEY WALSHE
IRS990/BooksInCareOfDetail/PhoneNum04157939470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 S ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020418
IRS990/CashNonInterestBearingGrp/EOYAmt019207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03735
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0178
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03236
IRS990/ConferencesMeetingsGrp/TotalAmt03414
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028444
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0242922
IRS990/CYOtherRevenueAmt02699
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047406
IRS990/CYSalariesCompEmpBnftPaidAmt055687
IRS990/CYTotalExpensesAmt0298609
IRS990/CYTotalFundraisingExpenseAmt014891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE CURRENTLY PROVIDE OVER 5500 LBS OF FRESH FOOD TO 367 FAMILIES EACH MONTH. FILLING A CRITICAL GAP, WE PROVIDE FRESH AND CULTURALLY RELEVANT FOOD CHOICES TO THE FAMILIES WE SERVE. FOCUSING ON SOUTHEAST DENVER, EVERY MONTH WE SUPPORT THOUSANDS OF PEOPLE AT ELLIS AND MCMEEN ELEMENTARY SCHOOLS. COLLECTIVELY, WE REACH MORE THAN 1,600 PEOPLE EVERY MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01984
IRS990/FeesForServicesAccountingGrp/TotalAmt01984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/FundraisingAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt09172
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA WHITNEY WALSHE
IRS990/Form990PartVIISectionAGrp/PersonNm1GRICELDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA CASH
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH CASSEL-MAMET
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL VASQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CULTURAL ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM OPS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028444
IRS990/FundraisingDirectExpensesAmt011702
IRS990/FundraisingGrossIncomeAmt014401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0554
IRS990/InformationTechnologyGrp/TotalAmt0824
IRS990/InsuranceGrp/ManagementAndGeneralAmt01955
IRS990/InsuranceGrp/TotalAmt01955
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050584
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO COMBAT FOOD SCARCITY AND PROMOTE HEALTH AND WELL-BEING BY ENSURING ACCESS TO NUTRITIOUS FOOD AND ESSENTIAL HYGIENE SUPPLIES. WE BRING NEIGHBORS TOGETHER WITH THE SHARED GOAL OF BUILDING COMMUNITY AND SUPPORTING EACH OTHER THROUGH DIFFICULT TIMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020321
IRS990/NetAssetsOrFundBalancesEOYAmt063164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02699
IRS990/NoncashContributionsAmt0176253
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616
IRS990/OfficeExpensesGrp/TotalAmt0679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BACKPACK & SCHOOL SUPPLIE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3HYGIENE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0190339
IRS990/OtherExpensesGrp/ProgramServicesAmt115366
IRS990/OtherExpensesGrp/ProgramServicesAmt23555
IRS990/OtherExpensesGrp/ProgramServicesAmt33420
IRS990/OtherExpensesGrp/TotalAmt0190339
IRS990/OtherExpensesGrp/TotalAmt115366
IRS990/OtherExpensesGrp/TotalAmt23555
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt04232
IRS990/PayrollTaxesGrp/TotalAmt04979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115
IRS990/PrincipalOfficerNm0BARB ARCHER
IRS990/PriorPeriodAdjustmentsAmt0-4563
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE BUILD BRIDGES WITHIN THE COMMUNITY TO CREATE RESILIENCY AND ENSURE STABILITY. TO ACCOMPLISH THIS, WE HOST ANNUAL COMMUNITY EVENTS SUCH AS A BACK TO SCHOOL FIESTA AND THE JOYS OF TOYS CELEBRATION, TO CREATE SPACE FOR NEW BONDS TO FORM AND RELATIONSHIPS TO FLOURISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209821
IRS990/PYOtherRevenueAmt0-12000
IRS990/PYRevenuesLessExpensesAmt021464
IRS990/PYSalariesCompEmpBnftPaidAmt043372
IRS990/PYTotalExpensesAmt0253193
IRS990/PYTotalRevenueAmt0274657
IRS990/ReconcilationRevenueExpnssAmt047406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0970814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970814
IRS990ScheduleA/TotalSupportAmt0985299
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMICH GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05465
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01570
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt035
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0149855
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPL.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HYGIENE SUPPL.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015366
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26042
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO COMBAT FOOD SCARCITY AND PROMOTE HEALTH AND WELL-BEING BY ENSURING ACCESS TO NUTRITIOUS FOOD AND ESSENTIAL HYGIENE SUPPLIES. WE BRING NEIGHBORS TOGETHER WITH THE SHARED GOAL OF BUILDING COMMUNITY AND SUPPORTING EACH OTHER THROUGH DIFFICULT TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED USING SALARY SURVEY DATA FROM THE COLORADO NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020418
IRS990/TotalAssetsEOYAmt069906
IRS990/TotalAssetsGrp/BOYAmt020418
IRS990/TotalAssetsGrp/EOYAmt069906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343232
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097
IRS990/TotalLiabilitiesEOYAmt06742
IRS990/TotalLiabilitiesGrp/BOYAmt097
IRS990/TotalLiabilitiesGrp/EOYAmt06742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063164
IRS990/TotalProgramServiceExpensesAmt0269505
IRS990/TotalReportableCompFromOrgAmt050708
IRS990/TotalRevenueGrp/ExclusionAmt02783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346015
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01316 S ELM STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.THELOVVEPROJECT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WHITNEY WALSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157939470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOVVE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LOVV
ReturnHeader/Filer/EIN0853427885
ReturnHeader/Filer/PhoneNum04157939470
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 S ELM STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208159668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSOUR PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum02013775965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY JOHNSON EA
ReturnHeader/ReturnTs02025-09-12T13:19:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.