2026-06-17T14:54:06-07:00 2025-12-31 832381029 Seana Rau CPA 1645 Parkhill Dr Ste 4 Billings MT 59102 990EZ 2025-01-01 475084406 LOVE INC YELLOWSTONE COUNTY LOVE 4062065896 1601 LEWIS AVE STE 212 BILLINGS MT 59102 MARY STABIO TREASURER 4062065896 2026-05-12 true Seana Rau P01498726 4062452847 2026-06-17 X 2025 2025-03-06 01:10:19Z X LOVEINCYCMT.ORG X X 167845 X 106952 0 0 6200 1912 1934 -22 52781 3845 48936 15776 -15776 146290 98607 3155 32110 1109 27278 162259 -15969 306072 1392 291495 X 213325 207250 95760 85638 309085 292888 3013 1393 306072 291495 X OUR MISSION IS TO MOBILIZE LOCAL CHURCHES TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST. WE ORGANIZE AND COORDINATE CHURCHES IN YELLOWSTONE COUNTY, MONTANA TO RESPOND TO LOCAL NEEDS WITH COMPASSION. SEE SCHEDULE O 0 0 SEE SCHEDULE O 0 0 0 BRYAN COMPTON BOARD MEMBER 2.00 0 0 0 MCLAINE HERINGER SECRETARY 2.00 0 0 0 MICHAEL MONSON BOARD MEMBER 2.00 0 0 0 BRIAN MURPHY PRESIDENT 2.00 0 0 0 TRENTON THELEN BOARD MEMBER 2.00 0 0 0 MARY STABIO TREASURER 5.00 0 0 0 CARTER KNIGHT BOARD MEMBER 2.00 0 0 0 DENISE ARMSTRONG BOARD MEMBER 2.00 0 0 0 KILEY CURTIS BOARD MEMBER 2.00 0 0 0 X false false false false false false false 0 0 false false MARY STABIO 2516 DOWNER LANE BILLINGS MT 59102 4068393906 false false false false false false false false false false false NONE NONE true X 0 179721 140053 111300 92490 106952 630516 0 0 179721 140053 111300 92490 106952 630516 0 630516 960 10531 11484 6178 29153 0 0 659669 0.95580 0.84420 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL BANQUET 52781 52781 1859 1986 52781 52781 1859 1986 3845 48936 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.