Nonprofit · EIN 46-3885244
LOVING WORK FOUNDATION
Tax-exempt · CHARLESTON, SC 29412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $135,960 | $110,394 | $25,566 | $46,625 | $0 | $46,625 |
| December 31, 2023 | 990-EZ | $36,287 | $40,568 | -$4,281 | $21,059 | $0 | $21,059 |
| December 31, 2022 | 990-EZ | $118,806 | $100,999 | $17,807 | $25,340 | $0 | $25,340 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,260
- Program service revenue
- $85,641
- Other revenue
- $26,059
Expenses
- Grants and similar amounts paid
- $75,406
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $225
- Other expenses
- $34,763
- Program services (functional)
- $106,059
Balance sheet and other
- Total assets, start of year
- $21,059
- Total assets, end of year
- $46,625
- Total liabilities, end of year
- $0
- Net assets, end of year
- $46,625
- Cash, savings and investments
- $46,625
- Gross receipts
- $135,960
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 |
|---|---|---|---|
| LYNNE KAUFMAN | PRESIDENT | 20 | $0 |
| JEFF NIELSEN | VICE PRESIDENT | 1 | $0 |
| HEATHER YOUNG | SECRETARY/TREASURER | 1 | $0 |
| GEORGE WARREN IV | DIRECTOR | 1 | $0 |
| LESLEY WARREN | CFO | 10 | $0 |
| DANIEL SMITH | DIRECTOR | 1 | $0 |
| TRISH THOMPSON | DIRECTOR OF OPERATIONS | 10 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE KAUFAMN | PRESIDENT | 20 | $0 |
| PAUL DAVIS | VICE PRESIDENT | 1 | $0 |
| DANNA ZELENKA | SECRETARY/TREASURER | 1 | $0 |
| GEORGE WARREN IV | DIRECTOR | 1 | $0 |
| LESLEY WARREN | CFO | 10 | $0 |
| JEFF NIELSEN | DIRECTOR | 1 | $0 |
| TISH THOMPSON | MANAGING DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA THOMPSON | PRESIDENT | 20 | $0 |
| PAUL DAVIS | VICE PRESIDENT | 1 | $0 |
| DANNA ZELENKA | SECRETARY/TREASURER | 1 | $0 |
| GEORGE WARREN IV | DIRECTOR | 1 | $0 |
| LESLEY WARREN | CFO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1212 CAPERTON WAY, CHARLESTON, SC 29412-8284
- Mailing address (990-N for 2017)
- 1212 CAPERTON WAY, CHARLESTON SC 29412
- Principal officer (990-N for 2017)
- Patricia Thompson, 1212 CAPERTON WAY, CHARLESTON SC 29412
- Signed the 990-EZ
- TRISH THOMPSON, PRESIDENT
- Phone
- (843) 324-6008
- Website
- lovingworkfoundation.org
- Return prepared by
- MOSS & YANTIS CPA PA
Mission
THE LOVING WORK FOUNDATION WAS FOUNDED AS A MEANS TO INSPIRE PERSONAL INTEREST IN THE CULTURAL VIBRANCY, THE SPIRITUAL PRACTICES, AND EVERY DAY LIVES OF THE PEOPLE OF VIET NAM. WE DO THIS BY SUPPORTING HUMANITARIAN PROGRAMS THAT IMPROVE THE LIVES OF DISADVANTAGED VIETNAMESE CHILDREN AND FAMILIES, AND BY ORGANIZING AND LEADING MINDFULNESS RETREATS WITHIN THE COUNTRY, PROVIDING FRIENDS AROUND THE WORLD THE OPPORTUNITY TO PRACTICE TOGETHER IN THE SPIRIT OF GLOBAL COMMUNITY-BUILDING AND ENGAGED SERVICE.
Program accomplishments
- JOYFULLY TOGETHER LOVING WORK RETREATS IN VIET NAM: THESE RETREATS FOCUS ON COMMUNITY-BUILDING THROUGH MINDFUL WORK WITH, AND VISITS TO, LOCAL NONPROFIT ORGANIZATIONS IN CENTRAL VIET NAM. ONE OR TWO WORK PROJECTS ARE SELECTED EACH YEAR BY THE DIRECTOR OF THE FOUNDATION, IN COLLABORATION WITH OUR LOCAL NON-PROFIT PARTNERS, FOLLOWING AN EXPLORATION WITH THE DIRECTORS OF THESE PROJECTS ABOUT WHAT IS NEEDED AND WHAT IS ACHIEVABLEExpenses $30,653
- COMMUNITY PARTNERSHIPS: WE ARE HAPPY TO PARTNER WITH SOME OF THE MANY NON-PROFIT CHARITABLE ORGANIZATIONS DOING WONDERFUL WORK IN VIET NAM. WE PREFER THIS COLLABORATIVE APPROACH, RATHER THAN ATTEMPTING TO INITIATE AND ORGANIZE PROJECTS ON OUR OWN. WE ARE FORTUNATE TO HAVE PERSONAL CONTACT AND EXPERIENCE WITH A NUMBER OF FINE GROUPS, ENOUGH TO BE ABLE TO DETERMINE WHOSE GOALS MATCH OUR OWN AND WHICH ONES ARE EFFECTIVE.Expenses $75,406
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
- 46-3885244
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $46,625
- Income (IRS master file)
- $135,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $135,960 | $110,394 | $46,625 | XML |
| 990-EZ | December 2023 | $36,287 | $40,568 | $21,059 | IRS |
| 990-EZ | December 2022 | $118,806 | $100,999 | $25,340 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Patricia Thompson | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 46-3885244).
Questions about LOVING WORK FOUNDATION
- What is the EIN of LOVING WORK FOUNDATION?
- The employer identification number (EIN) of LOVING WORK FOUNDATION is 46-3885244.
- Is LOVING WORK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LOVING WORK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVING WORK FOUNDATION 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 LOVING WORK FOUNDATION 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 LOVING WORK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LOVING WORK FOUNDATION?
- The 990-N for 2017 names Patricia Thompson.
- Who are the officers and directors of LOVING WORK FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LOVING WORK FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $135,960, expenses of $110,394 and total assets of $46,625 at year end.
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