Love Overwhelming EIN 46-4721592

Love Overwhelming

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Provides shelter, housing, and support services to those experiencing homelessness. For fiscal year 2024 it reported $446K in revenue, $615K in expenses, and $200K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Longview, WA
Website
www.loveoverwhelming.org
Filings
5 on file (2020–2024)
Revenue
$446KFY2024
Expenses
$615K
Net assets
$200K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-4721592 Public charity (501(c)(3)) Longview, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides shelter, housing, and support services to those experiencing homelessness.
Leadership
Chuck Hendrickson · Executive Director · $65K
Money in and out
$446K revenue, $615K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$446K
Pt VIII · Ln 12
Total expenses
$615K
Pt IX · Ln 25
Net assets
$200K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$169K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -71% vs prior filing year
Surplus margin
-38%
revenue over expenses, this year▼ -481% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$446K
FY2024▼ -48%
Expenses
$615K
FY2024▼ -21%
Total assets
$231K
FY2024▼ -42%
Total liabilities
$31K
FY2024▲ +20%
Total revenue
$446K
Pt VIII · Ln 12
Total expenses
$615K
Pt IX · Ln 25
Net assets
$200K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$169K
Total assetsPt X · Ln 16$231K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $369K of program spending, described in the organization's own filed words · FY2024.
01

Coordinated Care

Coordinated Care works with individuals to assist, support, and encourage service recipients to access mainstream and grass roots services, programs, and support services through holistic pathways and interventions.

$340Kprogram expense
02

Re-Entry

Assist & support those who are involved with the judicial system to re-enter the community including obtaining and maintaining gainful employment and housing.

$23Kprogram expense
03

Rnp

Recovery Navigator Program offers coordination & collaboration with local law enforcement for outreach, intake, assessment, and connection to services.

$7Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLove Overwhelming
EINHdr · item D46-4721592
Principal addressHdr · item CLongview, WA
WebsiteHdr · item Jwww.loveoverwhelming.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFOct 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$64,800Pt VII · Sec A
Program Coordinator
$59,240Pt VII · Sec A
Board Member
$22,052Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Chuck Hendrickson’s $65K as Executive Director is at the 55th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Chuck Hendrickson$64,800$63,900$54,525$52,825$64,097
Jill Boaglio$59,240$59,240
Brian Neal$22,052
Shannon McLain$12,214
Luke Keilwitz$11,849

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$446K
— government grantsLn 1e$438K
Total revenueLn 12$446K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$615K
Total functional expensesLn 25$615K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$231K
Total liabilitiesLn 26$31K
Total net assetsLn 32$200K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $615K
0.5 months
Where the money goes
Program services
Program services $615K · Total expenses $615K
100%
Management & General
Management & general $0 · Total expenses $615K
0%
Fundraising
Fundraising $0 · Total expenses $615K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $200K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $446K · Total revenue $446K
100%
Government reliance
Government grants $438K · Total revenue $446K
98%
Earned-income share
Program service revenue $0 · Total revenue $446K
0%
Investment reliance
Investment income $0 · Total revenue $446K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $615K
0%
Growth & trend
Revenue growth (YoY)
This year $446K · Prior year $862K
-48%
Revenue CAGR
FY2020 $675K · FY2024 $446K
-10%
Net-asset trend (YoY)
End of year $200K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $446K · Expenses $615K
-38%
Liabilities-to-Assets
Total liabilities — · Total assets $231K
Net-asset ratio
Net assets $200K · Total assets $231K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $231K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Chuck Hendrickson · Reported title Executive Director · Highest reported compensation $65K · Total expenses $615K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $507K · Total expenses $615K
82%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -48%
Accounting fee ratio 0.01%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$23

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$446K revenue · viewing · ⤓ 990 PDF
FY2023$862K revenue · ⤓ 990 PDF
FY2022$767K revenue · ⤓ 990 PDF
FY2021$420K revenue · ⤓ 990 PDF
FY2020$675K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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