Love Inc Of The Tri-Cities in Grand Haven, Michigan (MI)

Organization representatives - add corrected or new information about Love Inc Of The Tri-Cities »

Non-representatives - add comments about Love Inc Of The Tri-Cities»

Love Inc Of The Tri-Cities
Employer Identification Number (EIN)382856482
Name of OrganizationLove Inc Of The Tri-Cities
Address1106 Fulton St, Grand Haven, MI 49417-1530
ActivitiesSupplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date04/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period02/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,708,155
Amount of Income$3,542,601
Form 990 Revenue Amount$3,542,601
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


Non-representatives - add comments:

Could not connect to database: Access denied for user 'buser'@'10.36.238.66' (using password: YES)

CAPTCHA

Your IP address 54.196.248.186 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return35
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$137,053
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$4,369,916$3,437,631$3,969,042
Contributions, Gifts, Grants and Other Similar Amounts$4,160,127$3,220,707$3,638,306
Program Service Revenue$189,087$192,320$268,347
Gift, Novelty, and Souvenir Stores $268,347
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$16,152$8,809$8,961
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$4,550$7,800$6,225
Gross rents (Real / Personal)$4,550 / $0$7,800 / $0$6,225 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$4,550 / $0$7,800 / $0$6,225 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$7,995$47,203
Gross income from fundraising events$0$12,124$47,203
Less: direct expenses$0$4,129$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,159,774$3,021,761$3,857,133
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$3,075,941
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$64,163$83,159$137,053
Compensation not included above, to disqualified persons$0
Other salaries and wages$227,080$283,849$330,146
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$28,229$40,363$44,585
Fees for services (non-employees)
Management$0
Legal$0
Accounting$6,575
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$4,980
Advertising and promotion$0
Office expenses$16,355
Information technology$0
Royalties$0
Occupancy$93,412
Travel$10,835
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$23,869
Payments to affiliates$0
Depreciation, depletion, and amortization$77,978
Insurance$0
Other expenses$16,354
Other expenses$1,908
Other expenses$7,439
Other expenses$3,331
Other expenses$6,372
Balance Sheet
201120122013
Total assets$3,432,824$3,760,100$3,777,445
Cash - non-interest-bearing$53,481
Savings and temporary cash investments$653,015
Pledges and grants receivable, net$82,308
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$123,201
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$2,841,788
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$23,652
Total liabilities$533,420$443,304$345,594
Accounts payable and accrued expenses$4,426
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$527,584$435,729$341,168
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$2,899,404$3,316,796$3,431,851
Unrestricted net assets$3,055,277
Temporarily restricted net assets$359,922
Permanently restricted net assets$16,652
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$17,659,916
Subtotal$17,659,916
Gifts, grants, contributions, and membership fees received$17,659,916
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$17,717,120
Public support$17,659,916
Subtotal$57,204
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$57,204
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Love Inc Of The Tri-Cities to others? (optional)
  
Add photo of Love Inc Of The Tri-Cities (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Michigan
IdNameAddressStateEstablishedTotal Income
1Little League Baseball Inc, 1220911 Georgetown National LlPO BOX 553, Jenison, MI 49429-0553MI1967-01$196,430
2Little League Baseball Inc, Algoma Little League117 S First St, Cedar Springs, MI 49319MI1967-01$0
3Little League Baseball Inc, 1221402 Bay City Northwest Ll3221 Old Kawkawlin Rd, Bay City, MI 48706-1615MI1967-01$57,618
4Little League Baseball Inc, 1221410 Saginaw Township South Ll803 S Andre St, Saginaw, MI 48602-2411MI1967-01$65,670
5Little Traverse Conservancy Conservation Trust3264 Powell Rd, Harbor Spgs, MI 49740-9469MI1990-11$100
6Livingston County Area Alano ClubPO BOX 567, Brighton, MI 48116-0567MI2010-08$41,474
7Livonia Stevenson Music BoosterPO BOX 531081, Livonia, MI 48153MI2011-01$0
8Looking Up Ministries8081 Cornell, Taylor, MI 48180MI2009-03$704
9Louis G Liggett Charitable Trust 23332-000PO BOX 3636, Grand Rapids, MI 49501-3636MI$411,180
10Love Inc Of Clare CountyPO BOX 351, Clare, MI 48617-0351MI2009-08$87,810
11Love Inc Of The Tri-Cities1106 Fulton St, Grand Haven, MI 49417-1530MI1991-04$3,542,601
12Lovejoy Special Needs Center Corporation17141 New Jersey St, Southfield, MI 48075-2985MI2008-08$1,498,158
13Lowell Farm & Wildlife Center, Lowell Wildlife Center12494 Vergennes St, Lowell, MI 49331-9422MI2010-09$7,504
14Luther Area Public LibraryPO BOX 86, Luther, MI 49656-0086MI1980-06$53,445
15Lutheran Homes Of Michigan FoundationPO BOX 329, Frankenmuth, MI 48734-0329MI2010-05$251,891
16Macatawa Cycling ClubPO BOX 2942, Holland, MI 49422-2942MI2007-01$53,496
17Macc Holding Inc301 Douglas Ave, Holland, MI 49423MI2009-05$1,002
18Mackinac County Child Protection RoundtablePO BOX 56, St Ignace, MI 49781-0056MI2002-07$11,936
19Macomb Health And Fitness Foundation59 N Walnut St Ste 206, Mount Clemens, MI 48043-5652MI2011-03$209,755
20Maop&s Charitable Fund2445 Woodlake Cir, Okemos, MI 48864-5941MI1986-02$20,817

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Love Inc Of The Tri-Cities and has no official or unofficial affiliation with Love Inc Of The Tri-Cities