Nonprofit · EIN 38-3067784
LOVE INC OF WEXFORD AND OSCEOLA COUNTIES
Tax-exempt · CADILLAC, MI 49601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $477,878 | $485,888 | -$8,010 | $509,980 | $18,020 | $491,960 |
| December 31, 2023 | 990 | $464,808 | $429,091 | $35,717 | $539,425 | $8,792 | $530,633 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $242,220
- Program service revenue
- $227,638
- Investment income
- $964
- Net rental income
- $6,962
- Other revenue
- $7,056
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $249,713
- Salaries, compensation and benefits (total)
- $279,467
- Professional fundraising fees
- $0
- Accounting fees
- $8,254
- Occupancy
- $29,359
- Travel
- $3,599
- Depreciation
- $12,106
- Program services (functional)
- $424,458
- Management and general (functional)
- $51,111
- Fundraising (functional)
- $10,319
Balance sheet and other
- Total assets, start of year
- $508,762
- Total assets, end of year
- $509,980
- Total liabilities, end of year
- $18,020
- Net assets, end of year
- $491,960
- Land, buildings and equipment
- $380,905
- Net assets without donor restrictions
- $491,960
- Gross unrelated business income
- $6,962
- Gross receipts
- $488,408
- Employees
- 17
- Year formed
- 1992
- State of legal domicile
- MI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG BLOCK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN MACLEOD | TREASURER Trustee or director, Officer | 1 | $0 |
| ANDY BRUBAKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| BARB MAUSEN | DIRECTOR Trustee or director | 1 | $0 |
| ROXY BELL | DIRECTOR Trustee or director | 0 | $0 |
| ALAN COOPER | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL REININK | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY DEER | DIRECTOR Trustee or director | 1 | $0 |
| ANDY BRUBAKER | DIRECTOR Trustee or director | 1 | $0 |
| GREG BLOCK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN MACLEOD | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL HORLOCKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RACHEL REININK | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 753 SUNNYSIDE DR, CADILLAC, MI 49601-8596
- In care of
- % RACHEL REININK
- Principal officer (990 for 2024)
- ANDY BRUBAKER, 753 SUNNYSIDE DR, CADILLAC, MI 49601
- Signed the 990
- RACHEL REININK, EXECUTIVE DIRECTOR
- Phone
- (231) 779-1888
- Website
- LOVEINCCADILLAC.ORG
- Return prepared by
- Smith & Schepers CPAs
Mission
AS A CLEARINGHOUSE, WE ENERGIZE AND INVOLVE THE PEOPLE IN LOCAL CHURCHES, IN COORDINATION WITH HELPING ORGANIZATIONS AND AGENCIES, TO RESPOND TO INDIVIDUAL AND FAMILY NEEDS IN WEXFORD AND OSCEOLA COUNTIES
Program accomplishments
- COORDINATION OF NEEDS AND SERVICES WITH CHURCH VOLUNTEERS TO RESPOND TO INDIVIDUAL AND FAMILY NEEDS IN WEXFORD AND OSCEOLA COUNTIESExpenses $314,082
- RESALE STORE OPERATIONSExpenses $110,376
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3067784
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $509,980
- Income (IRS master file)
- $488,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $477,878 | $485,888 | $509,980 | XML |
| 990 | December 2023 | $464,808 | $429,091 | $539,425 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $398,668 | $400,227 | $526,980 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 38-3067784).
Questions about LOVE INC OF WEXFORD AND OSCEOLA COUNTIES
- What is the EIN of LOVE INC OF WEXFORD AND OSCEOLA COUNTIES?
- The employer identification number (EIN) of LOVE INC OF WEXFORD AND OSCEOLA COUNTIES is 38-3067784.
- Is LOVE INC OF WEXFORD AND OSCEOLA COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LOVE INC OF WEXFORD AND OSCEOLA COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE INC OF WEXFORD AND OSCEOLA COUNTIES 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 INC OF WEXFORD AND OSCEOLA COUNTIES 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 INC OF WEXFORD AND OSCEOLA COUNTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOVE INC OF WEXFORD AND OSCEOLA COUNTIES?
- The 990 for the year ended December 31, 2024 names ANDY BRUBAKER.
- Who are the officers and directors of LOVE INC OF WEXFORD AND OSCEOLA COUNTIES?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LOVE INC OF WEXFORD AND OSCEOLA COUNTIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $477,878, expenses of $485,888 and total assets of $509,980 at year end.
Other nonprofits in CADILLAC
- CADILLAC AREA YOUNG MENS CHRISTIAN ASSOCIATION EIN 30-0013507 · last filed 990 for 2025
- WEXFORD COUNTY COUNCIL ON AGING EIN 38-2081565 · last filed 990 for 2025
- CADILLAC AREA OASIS-FAMILY RESOURCE CENTER EIN 38-2516989 · last filed 990 for 2025
- LIFE RESOURCES OF NORTHERN MICHIGAN INC EIN 38-3580489 · last filed 990 for 2024
- MOST PROGRAM EIN 92-0975394 · last filed 990 for 2025
- CADILLAC SENIOR CENTER EIN 46-3957335 · last filed 990-EZ for 2025
- VETERANS SERVING VETERANS INC EIN 47-1605286 · last filed 990 for 2025
- PROJECT CHRISTMAS EIN 38-3709248 · last filed 990-EZ for 2026