2024-11-14T15:14:43-07:00 2023-12-31 990EZ 2023-01-01 371155030 LOVE INC IN THE NAME OF CHRIST OF VERMILION COUNTY LOVE 2177992465 100 N Franklin St Danville IL 61832 Michael Rohall Executive Director 2177992465 2024-11-08 1 2023 2024-10-15 13:58:12Z X X X X 58551 X 58551 0 0 0 0 0 0 0 0 2728 -2728 0 0 0 0 55823 200 0 17330 2332 5058 1386 14279 40585 15238 -2834 2398 14802 X 309 15984 0 0 3923 0 4232 15984 7066 1182 -2834 14802 Partnership of churches and ministry seeking to improve the welfare of residents and the community at large. Call Center: Referrals and direct assistance with household expense like rent and utilities; transportation like gas cards and bus passes. Other direct expenses moving assitance, hotel/motel for homeless transition. 192 households with a total of 427 members. 0 1250 Beds for children. 7 Families 14 beds for children that were sleeping on the floor. 2800 2800 Community Eduction: Life skills class facilitator training/certification, materials, books. 10 individuals enrolled in life skills classes. Many took multiple classes. 5000 4125 8175 Tony Goss President 2 0 0 0 Ken Cameron Trustee 1 0 0 0 Bethany Hager Secretary 1 0 0 0 Connor Gilonske Trustee 1 0 0 0 Michael Rohall Executive Director 25 7298 0 0 Lisa Wilkus Bookkeeper 4 706 0 0 Teresa Richards Connection Center Coordinator 20 6097 0 0 Elizabeth Cannon Transformational Ministries Coordinator 10 3122 0 0 Dalton Hagley Bookkeeper 2 107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Michael Rohall 100 N Franklin St Danville IL 61832 2177992465 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X Fund Raising Banquet 17752 0 17752 0 0 200 1690 400 1309 0 0 17752 0 17752 0 0 200 1690 400 1309 3599 14153 Schedule G, Part II, Line 9 Banquet Printing, Mailings, and decor Form 990-EZ, Part I, Line 10 $200 MLK Scholarship Form 990-EZ, Part I, Line 16 Description;Amount^Program Expense;4125|Community Benevolence;1050|Conference Travel;431|Insurance;2581|Payroll Taxes;4526|Supplies;356|Marketing;1210^Total;14279^ Form 990-EZ, Part I, Line 20 Description;Amount^Unrealized pledge previously included in Accounts Receivables;2398^Total;2398^ Form 990-EZ, Part II, Line 24 All funds were deposited prior to Year end. No Accounts receivable. 2022 return was mistakenly marked as accrual and should have been cash. Form 990-EZ, Part II, Line 26 Payables: Utilities, copier maintenance contract, quarterly dues and rent