2025-04-22T20:00:03-04:00 2024-12-31 990EZ 2024-01-01 270487480 LOVE IN THE NAME OF CHRIST OF SOUTH LEE AND NORTH COLLIER COMMUN % James Murphy LOVE 2394058595 PO BOX 2543 BONITA SPRINGS FL 341332543 Elizabeth Whitney Treasurer 2025-04-23 2024 2025-03-06 01:10:19Z X www.loveincswfl.org X X 184722 X 184463 252 0 0 0 7 184722 90051 29532 353 36122 156058 28664 54867 83531 54867 83531 54867 83531 54867 83531 To connect persons with verified needs with charitable support We do not have service programs. We verify needs and connect persons with churches or agencies that can meet the needs. 0 0 Jennifer C Cosner Executive Director 20 30000 0 0 Lynda VanBibber Board Member 2.5 0 0 0 Dean Maggs Board Member 1.5 0 0 0 William Gilmore Board Member 1.5 0 0 0 Marshall Bender Secretary 1.5 0 0 0 James Murphy Board Chair 1.5 0 0 0 Elizabeth M Whitney Treasurer 7.2 0 0 0 Paul Scheible Board Member 1.5 0 0 0 false false false false false 0 false false false false Elizabeth M Whitney 25802 Cockleshell Drive UNIT 212 Bonita Springs FL 341357703 2395724164 false false false false false false false false false false false NONE NONE true X 135363 209815 119634 170080 184463 819355 0 0 0 0 0 0 0 0 0 0 0 0 135363 209815 119634 170080 184463 819355 819355 0 0 14 25 252 291 0 0 0 0 0 0 325 255 107 51 7 745 820391 0 0.9987 0.9989 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 325, | 2021, 255| 2022, 107| 2023, 51| 2024, 7Reimbursement| Part II Line 10 Reimbursement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Reimbursement, $7| Part I, line 16 | Other Expenses:, Amount:| Advertising promotions outreach, $1827| Affiliate dues, $4779| Bank and online fees, $558| Dues and subscriptions, $139| Workers compensation insurance, $507| Licenses and permits, $128| Office expense, $4450| Payroll processing, $696| Professional development, $200| Website, $1184| Gifts volunteer recognition hospitality, $217| Software, $6360| Computer Services, $370| Background checks, $56| Designated benevolence pass thrus, $8526| Telephone email internet, $4952| Travel, $13| Mileage reimbursement, $1160|