| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 179,721 | 140,053 | 111,300 | 92,490 | 106,952 | 630,516 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 179,721 | 140,053 | 111,300 | 92,490 | 106,952 | 630,516 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 630,516 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 179,721 | 140,053 | 111,300 | 92,490 | 106,952 | 630,516 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 960 | 10,531 | 11,484 | 6,178 | 29,153 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 659,669 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 25022686 |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Other | Part III Line 28: LOVE INC OFFICE STAFF AND VOLUNTEERS ADMINISTER CLASSES AND SOME MINISTRIES.THE LOVE INC MINISTRY WITH PERHAPS THE MOST FAR-REACHING IMPACT IS OUR TRANSFORMATIONAL MINISTRY. ONCE CLIENTS CALL THE LOVE INC CLEARINGHOUSE WITH A NEED AND THEIR INFORMATION IS VERIFIED, CLIENTS ARE ASKED IF THEY WOULD LIKE TO PARTICIPATE IN CLASSES. DURING 2025, THE LOVE N LOGIC (RAISING A FAMILY) CLASS WAS HELD FOR ONE 11-WEEK SESSION, THE BOUNDARIES (SETTING BOUNDARIES IN LIFE) CLASS WAS HELD FOR ONE 10-WEEK SESSION, THE AFFIRMING POTENTIAL CLASS WAS GIVEN FOR TWO 12-WEEK SESSIONS, THE RELATIONAL WISDOM 360 CLASS WAS GIVEN FOR ONE 11-WEEK SESSION, ONE DIY CHRISTMAS CRAFTS SESSION WAS HELD. THE FINANCIAL PEACE UNIVERSITY OR MONEY 101 (BUDGETING) CLASS WAS OFFERED FOR TWO 12-WEEK SESSIONS. THE BOUNDARIES WITH KIDS CLASS WAS HELD FOR ONE 9-WEEK SESSION. THE BIBLE STUDY CLASS WAS HELD FOR ONE 12-WEEK SESSION. THE QUICK AND HEALTHY COOKING CLASS WAS HELD FOR ONE 9-WEEK SESSION. THE LIFE IN BALANCE CLASS WAS HELD IN ONE 6-WEEK SESSION. THREE ORIENTATION SESSIONS WERE ALSO ON THE TM CLASS ROSTER. 126 ADULTS AND 64 CHILDREN WERE SERVED IN THESE TRANSFORMATIONAL MINISTRY CLASSES. NEW IN 2025: THE CHILDREN WERE SERVED A HOT SUPPER AND THE ADULTS WERE GIVEN SACK LUNCHES DURING CLASSES. CLIENTS WHO PARTICIPATE, ATTEND CLASSES, AND DO THEIR HOMEWORK FOR THE CLASSES ARE GIVEN GIFT BAGS OF THEIR CHOICE (PACK-A-BAG MINISTRY) OF CLEANING PRODUCTS, PERSONAL SUNDRY ITEMS, AND/OR FOOD. AFTER FURTHER PARTICIPATION IN CLASSES, CLIENTS MAY CHOOSE A FOOD BOX AS WELL. IN 2025, $2460 WORTH OF GOODS WERE GIFTED TO 205 CLIENTS IN THIS MINISTRY. THE SLEEP WELL MINISTRY: 4 QUEEN-SIZED MATTRESSES WERE GIFTED TO CLIENTS IN 2025 AT A VALUE OF $9,090. THE ESSENTIAL TOOLS MINISTRY: $703 WORTH OF GIFT CARDS WERE GIFTED TO 27 CLIENTS IN 2025. VALUE OF REPAIRS GIFTED TO CLIENTS IN 2025 WAS $100. THE HOUSEHOLD GOODS MINISTRY: THE INVENTORY WAS GIFTED TO A PARTNER CHURCH IN 2025. TOTAL VALUE OF GOODS GIFTED TO CLIENTS IN 2025 FOR ABOVE MINISTRIES WAS $12,353. |
| Other | PART III LINE 29, PROGRAM SERVICES ACCOMPLISHMENTS: THERE ARE MANY CHURCH-ADMINISTERED AND BUSINESS-ADMINISTERED GAP MINISTRIES WHICH WORK WITH LOVE INC TO HELP CLIENTS WHO CALL THE CONNECTION CENETER OR PARTICIPATE IN THE TRANSFORMATIONAL MINISTRY (TM) CLASSES. HERE IS A RECAP OF THOSE GAP MINSTRY GIFTS TO LOVE INC CLIENTS IN 2025. RENT VALUED AT $22,800 WAS GIFTED TO LOVE INC. CLIENTS BY A LOCAL CHURCH, AS THEY RESIDED FOR FREE IN THEIR TWO RENTAL HOUSING UNITS. OUTREACH MINISTRY: ONE LOCAL CHURCH PROVIDED 105 PANTRY NEEDS FOR A LOCAL WOMENS SHELTER ON A BI-WEEKLY BASIS AND PROVIDED 39 WELCOME BASKETS TO NEW RESIDENTS AT THE FACILITY. ANOTHER CHURCH PROVIDED 96 SPA BAGS TO RESIDENTS AT A LOCAL ADDICTION TREATMENT CENTER. YET ANOTHER PARTNER CHURCH PROVIDED 38 BACKPACKS WITH ACTIVITIES FOR CHILDREN AT ANOTHER ADDICTION RESIDENTIAL TREATMENT CENTER. TOTAL VALUE OF ALL $4,840. FOOD PANTRY: $7,750 IN FOOD BOXES WERE GIFTED BY A LOCAL CHURCH TO 57 LOVE INC. CLIENTS. FURNITURE: $1,870 WAS GIFTED TO 19 LOVE INC.CLIENTS. PRACTICAL GOODS: $1,575 IN HOUSEHOLD PRODUCTS WERE GIFTED BY A LOCAL CHURCH TO 21 LOVE INC. CLIENTS. WASHERS AND DRYERS: $1,000 IN VALUE (2 WASHERS AND 2 DRYERS) WERE GIFTED TO LOVE INC. CLIENTS BY A LOCAL CHURCH. HOUSEHOLD GOODS: $638 IN GOOD SUCH AS BEDDING, DIAPERS, LAMPS, BIKES, AND BACKPACKS. TOTAL VALUE OF ALL GIFTS FROM GAP MINISTRIES: $40,473. |
| Pt V, PBC | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Other | TOTAL VOLUNTEER TIME RECORDED FOR LOVE INC. YELLOWSTONE COUNTY VOLUNTEERS IN 2025: TRANSFORMATIONAL MINISTRY CLASSES: 1646 HOURS. FOR ALL OTHERS (CONNECTION CENTER CALLS, CHURCH VOLUNTEERS, ADMINISTRATION): 2413 HOURS. TOTAL HOURS: 4059. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 1174. |
| Form 990EZ, Part I, Line 16 | DISCRETIONARY FUND COSTS 0. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 3148. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1902. |
| Form 990EZ, Part I, Line 16 | MEALS 602. |
| Form 990EZ, Part I, Line 16 | MEETINGS 0. |
| Form 990EZ, Part I, Line 16 | MOVING EXPENSES 0. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 2118. |
| Form 990EZ, Part I, Line 16 | OTHER PROGRAM EXPENSES 3698. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 9879. |
| Form 990EZ, Part I, Line 16 | SERVICE FEES 172. |
| Form 990EZ, Part I, Line 16 | TRANSFORMATIONAL MINISTRY EXPENSES 2561. |
| Form 990EZ, Part I, Line 16 | Depreciation 632. |
| Form 990EZ, Part I, Line 16 | PRIOR PERIOD ADJUSMENT 1392. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT FOR PRIOR PERIOD EXPENSE 1392. |
| Form 990EZ, Part II, Line 24 | DEPOSITS 1580. 1580. |
| Form 990EZ, Part II, Line 24 | INVENTORY 93263. 83773. |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS 917. 285. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1106. 1106. |
| Form 990EZ, Part II, Line 26 | DIRECT DEPOSIT PAYABLE 0. 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1907. 287. |
| Software ID: | 25022686 |
| Software Version: |