2026-09-17T01:38:50-04:00 2025-12-31 990EZ 2025-01-01 465627156 LOVE INC OF HILLSDALE COUNTY LOVE 5174250718 55 Barry St Hillsdale MI 49242 Joni Heffernan Treasurer 5174250718 2026-09-17 false 2025 X X X 112939 X 93230 0 0 203 0 0 0 0 5624 1088 4536 0 0 0 14970 112939 0 0 58633 110 14450 2052 21271 96516 16423 18482 0 34905 X 41948 37185 0 0 0 1201 41948 38386 23466 3481 18482 34905 Mobilize local churches to transform lives Transformation ministry 28 classes were held with 28 clients were taught life skills such as finances healthy relationships life goals and skills 0 14404 Gap clearinghouse ministry 164 households were assisted with 55030.00 for rent utilities gas home repairs wheelchair ramps roofing. Total of 2721 volunteer hours 0 36754 51158 Jessica Hurley Fawley Executive director 20 25500 0 0 shelly Allen Board Chair 3 0 0 0 Dennis Wainscott Vice Chair 3 0 0 0 Robert Harvey Secretary 3 0 0 0 Alen Stiver Treasurer 3 0 0 0 Nancy DeBacker director 1 0 0 0 Elizabeth Jacobus director 1 0 0 0 Mervin Sommers director 1 0 0 0 Abigail Nichols director 1 0 0 0 false false false false false false 0 false false 0 0 0 0 0 0 false 0 0 false MI Jessica Fawley 55 Barry St Hillsdale MI 49242 5172355299 false false false false false false false false false false false false 0 0 true X 0 58421 56520 72683 93230 280854 0 0 0 0 0 58421 56520 72683 93230 280854 280854 280854 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Misc. income from CD.....................................14970.00 Part II, line 26 Federal employee w/holding payable...................723.00 ......................................... State employee w/holding payable..................... 513.00 ......................................... ss employee payable ............................................. 837.00 .............................. ss employer payable.............................................. 837.00 ............................. Medicare employee payable .................................. 196.00 ................................. Medicare employer payable .................................. 196.00 ................................ clearinghouse assistance payable ........................ 179.00 ................................... Total................................................................... 3481.00 Part II, line 24 Undeposited cash and checks Part I, line 16 Volunteer Recruitment/training ............................................................... 2000.00 Staff Training ................................................................................. 19.00 Volunteer Recognition .......................................................................... 1902.00 Office Supplies ................................................................................ 2790.00 Software/subscriptions ......................................................................... 1722.00 bank fees ...................................................................................... 271.00 Taxes and licenses ............................................................................. 20.00 National Affiliate dues ........................................................................ 2030.00 Other business expenses ...................................................................... 236.00 meetings/meals ................................................................................. 280.00 Client assistance ............................................................................. 2967.00 program supplies .............................................................................. 1762.00 Program incentives ............................................................................ 4582.00 Fundraising/ marketing ........................................................................ 690.00 Total ......................................................................................... 21271.00