Nonprofit · EIN 38-2744610
LOVE THY NEIGHBOR-GRAND TRAVERSE REGION
Tax-exempt · TRAVERSE CITY, MI 49696
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $99,207 | $86,533 | $12,674 | $37,916 | $1,297 | $36,619 |
| December 31, 2023 | 990-EZ | $80,275 | $92,775 | -$12,500 | $25,315 | $1,370 | $23,945 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,141
- Investment income
- $10
- Net income from fundraising events
- $20,056
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $47,454
- Professional fees and payments to contractors
- $675
- Occupancy
- $5,363
- Printing, publications and postage
- $1,630
- Other expenses
- $31,411
- Program services (functional)
- $23,461
Balance sheet and other
- Total assets, start of year
- $25,315
- Total assets, end of year
- $37,916
- Total liabilities, end of year
- $1,297
- Net assets, end of year
- $36,619
- Cash, savings and investments
- $37,916
- Gross receipts
- $100,126
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN HOOVER | Treasurer | 2 | $0 |
| LIBBY OCKERT | Secretary | 2 | $0 |
| DAVE VAN DYKE | Vice President | 1 | $0 |
| NANCY WARSZAWSKI | President | 1 | $0 |
| PATRICIA WOODS | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER LAUBER | Director | 1 | $0 |
| CAROLYN HOOVER | Director | 2 | $0 |
| TOM MANSFIELD | Treasurer | 2 | $0 |
| LIBBY OCKERT | Secretary | 2 | $0 |
| DAVE VAN DYKE | Vice President | 1 | $0 |
| NANCY WARSZAWSKI | President | 1 | $0 |
| PATRICIA WOODS | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5114, TRAVERSE CITY, MI 49696-5114
- Signed the 990-EZ
- CAROLYN HOOVER, Treasurer
- Phone
- (231) 941-5683
- Website
- lovethyneighborgt.org
- Return prepared by
- J DULZO TAX & ACCOUNTING SERVICES INC
Mission
Love Thy Neighbor, Inc. is a network of churches and individuals working together with the ommunity to identify, assess and provide for the needs of families and individuals and direct them to the appropriate resources.
Program accomplishments
- To assist the residents of Grand Traverse County with financial, housing, transportation, medical or spiritual needsExpenses $23,461
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2744610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,916
- Income (IRS master file)
- $100,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $99,207 | $86,533 | $37,916 | XML |
| 990-EZ | December 2023 | $80,275 | $92,775 | $25,315 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2744610).
Questions about LOVE THY NEIGHBOR-GRAND TRAVERSE REGION
- What is the EIN of LOVE THY NEIGHBOR-GRAND TRAVERSE REGION?
- The employer identification number (EIN) of LOVE THY NEIGHBOR-GRAND TRAVERSE REGION is 38-2744610.
- Is LOVE THY NEIGHBOR-GRAND TRAVERSE REGION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LOVE THY NEIGHBOR-GRAND TRAVERSE REGION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE THY NEIGHBOR-GRAND TRAVERSE REGION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOVE THY NEIGHBOR-GRAND TRAVERSE REGION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOVE THY NEIGHBOR-GRAND TRAVERSE REGION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LOVE THY NEIGHBOR-GRAND TRAVERSE REGION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LOVE THY NEIGHBOR-GRAND TRAVERSE REGION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $99,207, expenses of $86,533 and total assets of $37,916 at year end.
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