2025-03-27T09:40:29-04:00 2024-05-31 382563599 H&S COMPANIES PC 4985 S HARVEY ST MUSKEGON MI 49444 990 2023-06-01 382450507 LOVE INC OF MUSKEGON COUNTY LOVE 2317733448 1051 PECK STREET MUSKEGON MI 49440 BRAD VANBERGEN PRESIDENT 2317733448 2024-12-10 true false MICHAEL K FARMER P01229593 2317981040 2025-03-19 2023 2025-03-06 01:10:19Z MIKE MILLER 1051 PECK ST MUSKEGON MI 49440 1045345 false X LOVEINCOFMUSKEGON.COM X 1982 MI PROVIDE RELIEF SERVICES FOR PERSONS IN NEED AND LIFE SKILLS CLASSES FOR PERMANENT IMPACT. 9 9 13 185 0 895974 1035263 0 2645 10082 0 898619 1045345 95839 262922 0 322681 358692 0 71389 326108 384348 744628 1005962 153991 39383 1169496 1205067 338720 334787 830776 870280 X PROVIDE RELIEF SERVICES FOR PERSONS IN NEED AND LIFE SKILLS CLASSES FOR PERMANENT IMPACT. false false 689443 262922 CLEARINGHOUSE ASSISTANCE: DIRECT ASSISTANCE MAY BE IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD, INFANT AND BABY NEEDS, FURNITURE AND APPLIANCES, HANDICAP RAMPS, MEDICAL AND DENTAL, TRANSPORTATION, FINANCIAL ASSISTANCE, AND MORE. THE ORGANIZATION ALSO ASSISTS INDIVIDUALS AND FAMILIES FOR LONG-TERM IMPACT BY PROVIDING BUDGETING AND BUDGET COUNSELING TO HELP PEOPLE BECOME FINANCIALLY STABLE AND OTHER LIFE-SKILLS CLASSES IN PARENTING AND STRESS MANAGEMENT GIVING A HOLISTIC APPROACH TO RESTORING FAMILIES IN CRISIS. THE ORGANIZATION MANAGES SEVERAL CHURCH PANTRIES AND FACILITATES PICKING UP DONATIONS, STORAGE AND TRANSFER OF APPROPRIATE DONATED RESOURCES TO THE PANTRIES. OVER 8,000 PEOPLE IN THE COMMUNITY WERE IMPACTED THROUGH THESE SERVICES. 14206 DEDICATED RELIEF SERVICES FOR PERSONS IN NEED AND LIFE SKILL CLASSES FRO PERMANENT IMPACT. 14206 703649 true true false false false false false false false true true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 13 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false MI X THE ORGANIZATION 2317733448 1051 PECK ST MUSKEGON MI 49440 X KATE GUNDERSEN SECRETARY 5.00 X X 0 0 0 TIM VANDER HAAR BOARD MEMBER 5.00 X 0 0 0 JEFF HARTLEY BOARD MEMBER 5.00 X 0 0 0 DOUGLAS HUGHES BOARD MEMBER 5.00 X 0 0 0 WENDY RAKE TREASURER 5.00 X X 0 0 0 WADE RUMLEY VICE PRESIDE 5.00 X X 0 0 0 ASHLEY SCHNOTALA BOARD MEMBER 5.00 X 0 0 0 BRAD VANBERGEN PRESIDENT 5.00 X X 0 0 0 false false false 66280 968983 43527 1035263 10082 10082 1045345 10082 X 262922 262922 328004 164002 131202 32800 5933 2966 2374 593 24755 12378 9902 2475 11568 5784 3470 2314 198456 147533 31177 19746 5459 2900 1850 709 35927 21988 10184 3755 4756 2378 1902 476 75706 47089 23528 5089 167 100 67 6056 3633 1817 606 11593 8115 2898 580 23317 14206 7503 1608 9916 6941 2479 496 MEALS 1427 714 571 142 1005962 703649 230924 71389 303769 373809 65456 57389 2392 6971 88 6 56811 51002 774410 60554 738826 713856 2154 2034 1169496 1205067 23462 21800 315258 312987 338720 334787 X 675636 725625 155140 144655 830776 870280 1169496 1205067 X 39383 121 X false true X true false X 522185 453395 784830 895974 1035263 3691647 522185 453395 784830 895974 1035263 3691647 3691647 6140 3832 4006 2645 10082 26705 3718352 0.99280 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63836 250 10587 685 73988 69022 2669 7000 1255 63836 75462 800 -11661 627 69021 56302 3300 16461 601 75462 57708 700 292 1990 408 56302 false false 77500 77500 617500 40375 577125 79410 20179 59231 713856 NOTE PAYABLE -CHOICE ONE BANK 312987 312987 SCHEDULE D, PAGE 2, PART V, LINE 4 THE LOVE INC ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT OPERATIONS AND ACTIVITIES OF THE ORGANIZATION. true DIRECT ASSITANCE 262922 ACTUAL COS FOOD , CLOTHING SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS ARE DISBURSED THROUGH A VOUCHER COMPLETED BY STAFF WITH REASON FOR ASSISTANCE AND APPROVED BY THE EXECUTIVE DIRECTOR. ASSISTANCE IS GIVEN TO PEOPLE WITH CONFIRMED LEGITIMATE NEEDS THAT ARE OR WERE LIVING AT OR BELOW THE POVERTY LINE OR HAVE HAD SOME TYPE OF EMERGENCY WITHOUT RESOURCES TO MEET THE EMERGENCY. TYPICALLY, FOOD IS GIVEN FOR A WEEK, PERSONAL CARE FOR A MONTH, CLOTHING AS NEEDED AND FUNDS TO MEET THE EMERGENCY. SCHEDULE I, PAGE 4, PART IV PART III: (A) TYPE OF GRANT OR ASSISTANCE: FIRECT ASSISTANCE MAY BE IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD, INFANT AND BABY NEEDS, FURNITURE AND APPLIANCES, MEDICAL AND DENTAL, TRANSPORTATION, RAMP BUILDING AND MORE. THE ORGANIZATION MANAGES SEVERAL CHURCH PANTRIES AND FACILITATES PICKING UP DONATIONS, STORAGE AND TRANSFER OF APPROPRIATE DONATED RESOURCES TO THE PANTRIES. (E) ACTUAL COST, 1/ITEM FOR DONATED FOOD, GARAGE SALE PRICE FOR CLOTHING, ETC. (F) DESCRIPTION OF NON-CASH ASSISTANCE: FOOD, CLOTHING, FURNITURE, APPLIANCES, HYGIENE ITEMS. NO CASH IS PAID DIRECTLY TO INDIVIDUALS. THE ORGANIZATION MAY PAY A UTILITIY BILL, MEDICAL BILL OR RENT ON BEHALF OF AN INDIVIDUAL. X 5000 X 1 19199 X 1 19328 false false false FORM 990, PAGE 2, PART III, LINE 4D DEDICATED RELIEF SERVICES FOR PERSONS IN NEED AND LIFE SKILL CLASSES FRO PERMANENT IMPACT. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE SIGNED BY NEW MEMBERS BEFORE ELECTION AND BY ALL DIRECTORS EVERY JANUARY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES THE JOHNSON CENTER FOR PHILANTHROPY'S SUREVEY FOR DIRECTOR AND STAFF POSITIONS WITH SAME SIZE ORGANIZATIONS IN SAME GEOGRAPHIC AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPONG REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO VIEW AT WWW.DLEG.STATE.MI.US. FORM 990, PART IX, LINE 11G VOLUNTEER EXPENSES 2,086 997 225 DONOR DEVELOPMENT 7,020 3,040 1,640 DUES/FEES/LICENSE 12,176 6,089 2,030 IN KIND EXPENSE 11,193 8,954 2,239 DESIGNATED FUND EXPENSE 51,543 0 0 GIFT CARD 44,299 12,000 1,900 BANK FEES 0 97 0 AUTO EXPENSE 5,276 0 0 CREDIT CARD FEES 7,616 0 0 OTHER PROGRAM EXPENSES 824 0 0 FUND RAISING EXPENSES 5,500 0 11,712 TOTAL 147,533 31,177 19,746 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 121