2024-09-30T15:04:22-05:00 2023-12-31 931093736 LAUKA MCGUIRE PC 3511 SE MILWAUKIE AVE PORTLAND OR 97202 990 2023-01-01 810814063 LOVEONE LOVE PO BOX 212 OREGON CITY OR 97045 BRANDI JOHNSON EXECUTIVE DIRECTOR 2024-08-19 1 1 STEPHANIE E FORSI P01298309 5032332177 2024-08-19 2023 2024-10-15 13:58:12Z THOMAS JOHNSON PO BOX 212 OREGON CITY OR 97045 276616 0 X HTTPS://WWW.LOVEONECOMMUNITY.ORG/ X 2016 OR TO LOVE OUR CLACKAMAS COUNTY NEIGHBORS BY PROVIDING HUMAN CONNECTIONS AND STRIVING TO MEET BASIC NEEDS, INCLUDING LAUNDRY, SHOWERS, FOOD, HOUSING, AND OPPORTUNITIES FOR PERSONAL GROWTH. 12 10 1 150 0 0 336160 276611 0 0 4 5 0 0 336164 276616 0 0 0 0 105236 35599 0 0 0 301144 260091 406380 295690 -70216 -19074 73169 182230 30433 158568 42736 23662 X TO LOVE OUR CLACKAMAS COUNTY NEIGHBORS BY PROVIDING HUMAN CONNECTIONS AND STRIVING TO MEET BASIC NEEDS, INCLUDING LAUNDRY, SHOWERS, FOOD, HOUSING, AND OPPORTUNITIES FOR PERSONAL GROWTH. 0 0 59280 LAUNDRY PROGRAM: AT OUR LAUNDRY EVENTS, OUR NEIGHBORS CAN WASH AND DRY UP TO THREE LOADS OF LAUNDRY FREE OF CHARGE. FOR 2023, 62 TONS OF LAUNDRY WAS WASHED AND DRIED. 92450 SHOWER PROGRAM: AT OUR SHOWER EVENTS, OUR NEIGHBORS ARE GIVEN 15 MINUTES IN A SHOWER STALL STOCKED WITH SHAMPOO, CONDITIONER, AND BODY WASH. THEY ARE PROVIDED A BATH TOWEL, BATHMAT, AND WASH CLOTH TO BORROW AS WELL AS A NEW UNDERSHIRT, UNDERWEAR, AND SOCKS TO KEEP. WE PROVIDED 165 SHOWERS IN 2023. 143960 FOOD PANTRY PROGRAM: WE HOST A WEEKLY FREE FOOD PANTRY IN A RURAL COMMUNITY WHERE IT IS DIFFICULT TO ACCESS NUTRITIOUS FOOD (FRESH, FROZEN AND SHELF STABLE). WE ALSO PROVIDE DRY GOODS AND HOME SUPPLIES AS AVAILABLE. IN 2023, FAMILIES SHOPPED AT OUR FREE FOOD PANTRY 14,162 TIMES. OUTREACH PROGRAM: WE RUN AN OUTREACH PROGRAM TO SUPPORT FOLKS LIVING OUTSIDE. IN 2023 WE CONNECTED WITH 330 UNIQUE INDIVIDUALS PROVIDING VARYING LEVELS OF SUPPORT, HOUSED 42 PEOPLE AND CLEANED UP MORE THAN 660 YARDS OF TRASH. 295690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X STEPH'S BOOKKEEPING SERVICES INC 5036325038 PO BOX 10254 MULINO OR 97042 THOMAS JOHNSON PRESIDENT 5.00 X X 0 0 0 BRANDI JOHNSON EXECUTIVE DIRECTOR 70.00 X X 0 0 21287 SARA SWOR SECRETARY 5.00 X X 0 0 0 CAROL DRUDIS-SWAINSON BOARD MEMBER 5.00 X 11147 0 0 WANDA DRUDIS-SWAINSON BOARD MEMBER 5.00 X 0 0 0 KIM CAMPBELL BOARD MEMBER 5.00 X 0 0 0 SHARON CORYELL BOARD MEMBER 5.00 X 0 0 0 DANIEL MILLS BOARD MEMBER 5.00 X 0 0 0 LISA UPSHAW TREASURER 5.00 X X 0 0 0 MAX SABO BOARD MEMBER 5.00 X 0 0 0 11147 0 21287 0 0 0 0 0 122141 154470 7531 276611 5 5 276616 5 0 0 X 13035 13035 21287 21287 1277 1277 12323 12323 37157 37157 2733 2733 5330 5330 5774 5774 7307 7307 11132 11132 7284 7284 HOUSING & SUPPORT SERVI 53924 53924 VOLUNTEER 39769 39769 COST OF LAUNDRY 28339 28339 DUES & SUBSCRIPTIONS 16952 16952 32067 32067 295690 295690 0 0 40956 127039 22639 17182 69 35626 43755 41372 9450 2383 55 0 73169 182230 3988 30200 154580 233 0 30433 158568 X 42736 23662 42736 23662 73169 182230 -19074 0 X 0 0 0 X 484983 336160 276611 1097754 5 4 5 14 484988 336164 276616 1097768 0 0 0 1097768 484988 336164 276616 1097768 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43755 41372 2383 2383 FORM 990, PART VI, SECTION A, LINE 2 THOMAS JOHNSON (CHAIRPERSON) IS MARRIED TO BRANDI JOHNSON (EXECUTIVE DIRECTOR) AND IS THE BROTHER OF SARA SWOR (SECRETARY). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE TAX RETURN, THEN IT IS SENT TO THE BOARD TO REVIEW AND APPROVE FOR FILING DURING THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEET ON A REGULAR BASIS TO DISCUSS AND RESOLVE ANYPOTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS REVIEW EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 37,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,157. FORM 990, PART IX, LINE 24E AUTO: PROGRAM SERVICE EXPENSES 9,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,453. LAUNDRY & FOOD EVENTS: PROGRAM SERVICE EXPENSES 7,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,676. MEALS: PROGRAM SERVICE EXPENSES 4,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,058. SUPPLIES: PROGRAM SERVICE EXPENSES 3,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,215. STAFFING: PROGRAM SERVICE EXPENSES 3,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. COMMUNITY BENEVOLENCE: PROGRAM SERVICE EXPENSES 1,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,610. REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. LICENSES & FEES: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. UNIFORMS: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. TAXES (STATE): PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK CHARGES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96.