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Nonprofit · EIN 92-0123380

LOVE INC OF THE KENAI PENINSULA

Tax-exempt · KENAI, AK 99611

Financials

$992K$1M2023$659K$703K2024
Revenue Expenses · by fiscal year end
Financials of LOVE INC OF THE KENAI PENINSULA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$658,660$703,036-$44,376$71,085$118,436-$47,351
December 31, 2023990$992,020$1,042,430-$50,410$60,386$63,361-$2,975
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$653,688
of which government grants
$455,651
Program service revenue
$0
Investment income
$0
Other revenue
$4,972

Expenses

Grants and similar amounts paid
$260,280
Other salaries and wages
$277,671
Salaries, compensation and benefits (total)
$336,616
Professional fundraising fees
$0
Accounting fees
$1,475
Occupancy
$70,155
Program services (functional)
$560,858
Management and general (functional)
$138,198
Fundraising (functional)
$3,980

Balance sheet and other

Total assets, start of year
$60,386
Total assets, end of year
$71,085
Total liabilities, end of year
$118,436
Net assets, end of year
-$47,351
Land, buildings and equipment
$29,581
Net assets without donor restrictions
-$47,351
Gross receipts
$658,660
Employees
15
Volunteers
50
Year formed
1987
State of legal domicile
AK

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.

NameTitleHours / weekCompensation
SHERRIL MILLERSECRETARY TREASURER
Trustee or director, Officer
0$0
MARK McKINLEYPRESIDENT
Trustee or director, Officer
0$0
LUCAS NETHERLANDVICE PRESIDENT
Trustee or director, Officer
0$0
CAROLYN LOPEZDIRECTOR
Trustee or director
0$0
LESLIE ROHREXECUTIVE DIRECTOR
Highest-paid employee
37.5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MARK McKINLEYVICE PRESIDENT
Trustee or director
0$0
ANNELI BAKKDIRECTOR
Trustee or director
0$0
LUCAS NETHERLANDDIRECTOR
Trustee or director
0$0
SHERRIL MILLERSECRETARY
Trustee or director, Officer
0$0
DAVID SMITHPRESIDENT
Trustee or director, Officer
0$0
LESLIE ROHREXECUTIVE DIRECTOR
Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
PO BOX 3052, KENAI, AK 99611-3052
In care of
% SHERRIL MILLER
Signed the 990
SHERRIL MILLER, SECRETARY TREASURER
Phone
(907) 262-5165
Return prepared by
DAILEY ACCOUNTING SERVICES INC

Mission

We provide for basic needs, temporary shelter for people experiencing homelessness, homeless prevention and permanent housing placement.

990 for the year ended December 31, 2024

Program accomplishments

  • ASSIST THOSE IN NEED WITH TRANSITIONAL HOUSING AND UTILITIES
    Expenses $560,858

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0123380
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)
$71,085
Income (IRS master file)
$658,660

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$658,660$703,036$71,085XML
990December 2023$992,020$1,042,430$60,386XML
990December 2022$751,888$857,989$93,246IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 92-0123380).

Questions about LOVE INC OF THE KENAI PENINSULA

What is the EIN of LOVE INC OF THE KENAI PENINSULA?
The employer identification number (EIN) of LOVE INC OF THE KENAI PENINSULA is 92-0123380.
Is LOVE INC OF THE KENAI PENINSULA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to LOVE INC OF THE KENAI PENINSULA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOVE INC OF THE KENAI PENINSULA 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 THE KENAI PENINSULA 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 THE KENAI PENINSULA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of LOVE INC OF THE KENAI PENINSULA?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LOVE INC OF THE KENAI PENINSULA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $658,660, expenses of $703,036 and total assets of $71,085 at year end.

Other nonprofits in KENAI

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