Nonprofit · EIN 39-1485975
SOUTHERN LAKES AREA LOVE INC
Tax-exempt · BURLINGTON, WI 53105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,606,138 | $2,513,909 | $92,229 | $2,022,910 | $78,479 | $1,944,431 |
| December 31, 2024 | 990 | $2,339,023 | $2,345,160 | -$6,137 | $1,934,716 | $82,514 | $1,852,202 |
| December 31, 2023 | 990 | $2,232,236 | $2,407,813 | -$175,577 | $1,916,288 | $57,949 | $1,858,339 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,506,063
- Program service revenue
- $1,092,118
- Investment income
- $5,689
- Net rental income
- $9,000
- Net income from fundraising events
- -$6,732
- Other revenue
- $2,268
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,879
- Other salaries and wages
- $802,935
- Salaries, compensation and benefits (total)
- $979,510
- Professional fundraising fees
- $0
- Accounting fees
- $13,443
- Occupancy
- $171,512
- Depreciation
- $70,006
- Program services (functional)
- $2,296,390
- Management and general (functional)
- $217,519
Balance sheet and other
- Total assets, start of year
- $1,934,716
- Total assets, end of year
- $2,022,910
- Total liabilities, end of year
- $78,479
- Net assets, end of year
- $1,944,431
- Land, buildings and equipment
- $1,025,183
- Net assets without donor restrictions
- $1,941,267
- Net assets with donor restrictions
- $3,164
- Gross receipts
- $2,612,870
- Employees
- 63
- Volunteers
- 80
- Year formed
- 1984
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI PLACHY | Executive Dir. Officer | 40 | $88,256 | $2,623 |
| NICK RYAN | President Trustee or director, Institutional trustee | 1 | $0 | $0 |
| JOHN SCHMIDT | Treasurer Trustee or director, Institutional trustee | 6 | $0 | $0 |
| RUTH DELAY | Secretary Trustee or director, Institutional trustee | 1 | $0 | $0 |
| PAUL MUTHER | Vice President Trustee or director, Institutional trustee | 1 | $0 | $0 |
| CHRIS PONTERI | Director Trustee or director | 1 | $0 | $0 |
| MARK PIETERS | Director Trustee or director | 1 | $0 | $0 |
| CHRIS VOSS | Director Trustee or director | 1 | $0 | $0 |
| MARIE GIEBEL | Director Trustee or director | 1 | $0 | $0 |
| CONNIE DE SMIDT | Director Trustee or director | 1 | $0 | $0 |
| JENNY JACOBS GEYSO | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI PLACHY | Executive Dir. Officer | 40 | $76,713 |
| NANCY LUCHT | President Trustee or director, Institutional trustee | 1 | $0 |
| NICK RYAN | Vice President Trustee or director, Institutional trustee | 1 | $0 |
| JOHN SCHMIDT | Treasurer Trustee or director, Institutional trustee | 6 | $0 |
| RUTH DELAY | Secretary Trustee or director, Institutional trustee | 1 | $0 |
| PAUL MUTHER | Director Trustee or director | 1 | $0 |
| CHRIS PONTERI | Director Trustee or director | 1 | $0 |
| MARK PIETERS | Director Trustee or director | 1 | $0 |
| COLLEEN HUEBER | Director Trustee or director | 1 | $0 |
| CHRIS VOS | Director Trustee or director | 1 | $0 |
| MARIE GIEBEL | Director Trustee or director | 1 | $0 |
| CONNIE DE SMIDT | Director Trustee or director | 1 | $0 |
| JENNY JACOBS GEYSO | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY LUCHT | President Trustee or director, Institutional trustee | 1 | $0 |
| NICK RYAN | Vice President Trustee or director, Institutional trustee | 1 | $0 |
| JOHN SCHMIDT | Treasurer Trustee or director, Institutional trustee | 1 | $0 |
| RUTH DELAY | Secretary Trustee or director, Institutional trustee | 1 | $0 |
| TOM TESS | Vice President Trustee or director, Institutional trustee | 1 | $0 |
| PAUL MUTHER | Director Trustee or director | 1 | $0 |
| CHRIS PONTERI | Director Trustee or director | 1 | $0 |
| MARK PIETERS | Director Trustee or director | 1 | $0 |
| COLLEEN HUEBER | Director Trustee or director | 1 | $0 |
| CHRIS VOS | Director Trustee or director | 1 | $0 |
| MARIE GIEBEL | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 480 S PINE ST, BURLINGTON, WI 53105-2237
- Principal officer (990 for 2025)
- JOHN SCHMIDT, 480 S PINE ST, BURLINGTON, WI 53105
- Signed the 990
- JOHN SCHMIDT, Treasurer
- Phone
- (262) 763-6226
- Website
- www.love-inc.net
- Return prepared by
- Andrea & Orendorff
Mission
ESTABLISH A COOPERATIVE HELPING RELATIONSHIP BETWEEN AREA AGENCIES AND CHURCHES AND TO GENERATE UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS
Program accomplishments
- Over 1000 different households in Western Racine County receive services through Love, Inc. each year. Nearly 10,000 family members are fed each year. through our Food Pantry. About 900 children are ADOPTED each year during our Christmas assistance program. Approximately 1,500 pieces of medical equipment are loaned out each year through our Medical Supply program. But the most important ways that lives are touched aren't told by statistics. With the support of the community, we are always available to provide aid to those facing the greatest hardships: disasters, medical crisis, and severe financial challenges. With a shoulder to lean on, they can pull themselves back up and succeed. But it takes a community working together to make it happen. Love is a place where real lives are turned around.Expenses $2,296,390 · revenue $1,092,118
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 | 990 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
- 39-1485975
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $2,022,910
- Income (IRS master file)
- $2,612,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,606,138 | $2,513,909 | $2,022,910 | XML |
| 990 | December 2024 | $2,339,023 | $2,345,160 | $1,934,716 | XML |
| 990 | December 2023 | $2,232,236 | $2,407,813 | $1,916,288 | XML |
| 990 | December 2022 | $2,304,832 | $2,234,380 | $2,092,984 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1485975).
Questions about SOUTHERN LAKES AREA LOVE INC
- What is the EIN of SOUTHERN LAKES AREA LOVE INC?
- The employer identification number (EIN) of SOUTHERN LAKES AREA LOVE INC is 39-1485975.
- Is SOUTHERN LAKES AREA LOVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SOUTHERN LAKES AREA LOVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN LAKES AREA LOVE INC 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 SOUTHERN LAKES AREA LOVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN LAKES AREA LOVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN LAKES AREA LOVE INC?
- The 990 for the year ended December 31, 2025 names JOHN SCHMIDT.
- Who are the officers and directors of SOUTHERN LAKES AREA LOVE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $88,256 (TERRI PLACHY, Executive Dir.).
- How much revenue does SOUTHERN LAKES AREA LOVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,606,138, expenses of $2,513,909 and total assets of $2,022,910 at year end.
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