2023-11-15T13:39:26-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 463830659 LOVING HOUSTON INC LOVI 7134807436 2916 W TC JESTER BLVD 200 HOUSTON TX 77018 KAREEN EICHBERGER DIRECTOR OF OPERATIONS 7134807436 2023-11-13 1 KAREEN EICHBERGER 999009999 1 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREEN EICHBERGER 2916 W TC JESTER BLVD 200 HOUSTON TX 77018 385079 0 X WWW.LOVINGHOUSTON.NET X 2013 TX SEE SCHEDULE O LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS. 7 7 3 20 0 0 367957 384819 0 0 191 260 0 0 368148 385079 0 0 0 0 219122 226928 0 0 40542 111330 137304 330452 364232 37696 20847 303900 331429 21320 28002 282580 303427 LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS. 0 0 289511 LOVING HOUSTON HOSTED 3 HOW TO START A CHURCH SCHOOL PARTNERSHIP (CSP) WORKSHOPS, 11 CSP DISTRICT LEADER'S GATHERINGS, 1 PASTOR APPRECIATION EVENT, AND 4 PRAYER GATHERINGS IN 2022. THE ORGANIZATION CONTRACTED WITH 6 DISTRICT COORDINATORS THAT HELPED LOVING HOUSTON START 33 NEW CSPS IN 2022 BRINGING THE ORGANIZATION TO A TOTAL OF 457 LOVING HOUSTON CSPS AT THE END OF 2022. DURING THE 2021-2022 SCHOOL YEAR, THERE WAS AN INCREASE OF VOLUNTEERS DUE TO MORE DISTRICT COORDINATOR COACHING AND STRATEGIC ENGAGEMENTS POST COVID-19 WITH 6,431 VOLUNTEERS FROM CHURCHES WHICH IS AN INCREASE OF 1,514 VOLUNTEERS FROM 2021 AND 57,300 HOURS WHICH IS AN INCREASE OF 22,367 HOURS AT LOCAL SCHOOLS. THESE VOLUNTEER HOURS ARE VALUED AT $1.72 MILLION. 289511 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TX X X X KAREEN EICHBERGER 7134807436 2916 W TC JESTER BLVD 200 HOUSTON TX 77018 KEVIN ALVAREZ BOARD MEMBER 2.00 X 0 0 0 JENNY MCGOWN BOARD MEMBER 2.00 X 0 0 0 LAWRENCE SCOTT BOARD MEMBER 2.00 X 0 0 0 TERRI WANG BOARD MEMBER 2.00 X 0 0 0 KELLY HANDEL BOARD CHAIR 2.00 X X 0 0 0 HARRY HOLMES BOARD MEMBER AND TREASURER 2.00 X X 0 0 0 ROBERT ZIMMERMAN BOARD MEMBER 2.00 X 0 0 0 MARILYN LEE EXECUTIVE DIRECTOR 40.00 X 84500 0 8600 KAREEN EICHBERGER DIRECTOR OF OPERATIONS 20.00 X 36500 0 0 121000 0 8600 0 0 0 0 0 10000 374819 384819 260 260 385079 0 0 260 113289 87233 6797 19259 77000 59290 4620 13090 9810 7554 2256 12000 9240 2760 14829 11567 2224 1038 19191 19191 3894 2876 1018 1685 1432 253 996 767 149 80 4431 3412 665 354 1515 1167 227 121 PROFESSIONAL DEVELOPMEN 101390 101390 TELEPHONE AND COMMUNICA 2165 1819 173 173 PRINTING 1044 991 53 BANK FEES 659 507 99 53 334 266 34 34 364232 289511 34179 40542 45266 105488 257896 182384 43328 629 120 109 109 303900 331429 20090 26772 1230 1230 21320 28002 X 265676 258161 16904 45266 282580 303427 303900 331429 20847 0 X 1 X 0 0 0 X 272664 311022 258324 367957 384819 1594786 272664 311022 258324 367957 384819 1594786 354495 1240291 42 128 94 191 260 715 147 285 375 807 1596308 0.77700 0.73590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 147. 2019 AMOUNT: $ 285. 2020 AMOUNT: $ 375. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE THE FORM 990 FOR THE ORGANIZATION. ONCE COMPLETED, A DRAFT COPY OF THE COMPLETE FORM 990, WITH ALL ATTENDANT SCHEDULES, IS PROVIDED TO ALL MEMBERS OF ITS FINANCE COMMITTEE, PRIOR TO FILING WITH THE IRS. THE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND ALL SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW SAID CONFLICT OF INTEREST POLICY, NOTIFY GOVERNING BODY OF ANY CONFLICTS, AND ATTEST BY SIGNATURE OF THEIR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED EACH YEAR BASED UPON CONTEMPORARY COMPENSATION MODELS, ECONOMIC TRENDS, AND PERFORMANCE OF SAID EMPLOYEES. THE EXECUTIVE COMMITTEE EVALUATES THE COMPENSATION PACKAGE ANNUALLY, REACHES A CONSENSUS, PRESENTS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE VARIOUS GOVERNING DOCUMENTS, INCLUDING FORM 990 AND ALL SCHEDULES, AND FINANCIAL STATEMENTS, BYLAWS, CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST.