2025-06-11T14:24:24-07:00 2024-12-31 990EZ 2024-01-01 934514290 LOVE WELL MINISTRIES INC LOVE 8646175957 775 DURHAM BROWN ROAD SENECA SC 29678 RITA DAVIS TREASURER 8643140957 2025-05-13 1 2024 2025-03-06 01:10:19Z X X LOVEWELLTODAY.ORG X X 74241 X 34849 26185 0 0 0 0 0 0 13207 145 13062 0 0 0 0 74096 0 0 1240 900 26517 72 6819 35548 38548 12800 0 51348 X 12800 51198 0 0 0 150 12800 51348 0 0 12800 51348 RESIDENTIAL TREATMENT PROGRAM & TRANSITIONAL HOUSING FOR WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION. RESIDENTIAL TRANSITIONAL HOUSING FOR WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION. 0 27757 27757 MARLY ELLENBURG CHAIRMAN 2 0 0 0 JOSH TALLEY VICE-CHAIRMAN 2 0 0 0 ALLI NORWOOD SECRETARY 2 0 0 0 RITA DAVIS TREASURER 4 0 0 0 LISA MOORHEAD BOARD MEMBER 2 0 0 0 KIMBERLY MATKINS EXECUTIVE DIRECTOR 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC RITA DAVIS 1401 BROADWAY SCHOOL ROAD BELTON SC 29627 8643140957 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12800 34849 47649 26185 26185 0 0 0 12800 61034 73834 12800 21515 34315 0 0 0 12800 21515 34315 39519 0 0 0 12800 61034 73834 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line B Amended Part III Statement of Program Service Accomplishments to corrected amount of $27,757. Form 990-EZ, Part I, Line 16 ADVERTISING & MARKETING $ 727 BANK CHARGES & FEES $ 98 VEHICLE EXPENSES $2,830 CHARITABLE CONTRIBUTIONS $500 GIFTS $41 OFFICE SUPPLIES $750 CREDIT CARD FEES $100 SOFTWARE & TECHNOLOGY $1,258 TRAVEL & ENTERTAINMENT $515 TOTAL = $6,819 Form 990-EZ, Part II, Line 24 DEPOSIT $150 Amended return to correct amount on Form 990-EZ Line 28a from $38,548 to the correct amount of $27,757. Original return was timely filed on 5/13/2025.