2022-11-14T13:11:54-06:00 2021-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2021-01-01 463830659 LOVING HOUSTON INC LOVI 7134807436 2916 W TC JESTER BLVD 200 HOUSTON TX 77018 KAREEN EICHBERGER DIRECTOR OF OPERATIONS 7134807436 2022-11-09 1 KAREEN EICHBERGER 999009999 JOHN S WILES CPA P01222673 5048355522 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KAREEN EICHBERGER 2916 W TC JESTER BLVD 200 HOUSTON TX 77018 368148 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. 8 8 4 40 0 0 258324 367957 0 0 94 191 375 0 258793 368148 0 0 0 0 139895 219122 0 0 38856 87932 111330 227827 330452 30966 37696 250600 303900 5716 21320 244884 282580 LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS. 0 0 250953 LOVING HOUSTON HOSTED 3 HOW TO START A CHURCH SCHOOL PARTNERSHIP (CSP) WORKSHOPS, 12 CSP LEADER'S GATHERINGS, AND 13 PRAYER GATHERINGS IN 2021. WE CONTRACTED WITH 4 ADDITIONAL DISTRICT COORDINATORS FOR A TOTAL OF 6 DISTRICT COORDINATORS. LOVING HOUSTON HELPED START 45 NEW CSPS IN 2021, BRINGING US TO A TOTAL OF 468 LOVING HOUSTON CSPS AT THE END OF 2021. DURING THE 2020-2021 SCHOOL YEAR, FEWER VOLUNTEERS WERE ABLE TO SERVE DUE TO COVID-19. HOWEVER, 4,917 VOLUNTEERS FROM CHURCHES STILL SERVED 34,933 HOURS AT LOCAL SCHOOLS, VALUED AT $1.05 MILLION. 250953 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 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X X KAREEN EICHBERGER 7134807436 2916 W TC JESTER BLVD 200 HOUSTON TX 77018 TOM BILLINGS BOARD MEMBER 5.00 X 0 0 0 DAVE PETERSON BOARD MEMBER 5.00 X 0 0 0 SIMON LEE BOARD MEMBER 5.00 X 0 0 0 TERRI WANG BOARD MEMBER 5.00 X 0 0 0 EVELYN OGLETREE BOARD MEMBER 5.00 X 0 0 0 KELLY HANDEL BOARD CHAIR 5.00 X X 0 0 0 HARRY HOLMES TREASURER 5.00 X X 0 0 0 ROBERT ZIMMERMAN BOARD MEMBER 5.00 X 0 0 0 MELISSA EMERSON DIRECTOR OF OPERATIONS (JAN - SEPT) 16.00 X 19110 0 0 MARILYN LEE EXECUTIVE DIRECTOR 40.00 X 77167 0 8323 KAREEN EICHBERGER DIRECTOR OF OPERATIONS (STARTING OCTOBER) 16.00 X 12000 0 0 108277 0 8323 0 0 0 0 0 25645 342312 168 367957 191 191 368148 0 0 191 115162 88675 6910 19577 69767 53720 4186 11861 8961 6900 2061 11500 8855 2645 13732 10711 2060 961 26612 26612 2567 1799 768 2815 2393 422 1212 933 182 97 1591 1225 239 127 1515 1167 227 121 PROFESSIONAL DEVELOPMEN 72146 72146 TELEPHONE AND COMMUNICA 1901 1597 152 152 BANK FEES 501 386 75 40 PRINTING 470 446 24 330452 250953 40643 38856 30716 45266 168102 257896 51505 629 277 109 250600 303900 4318 20090 1398 1230 5716 21320 X 233239 265676 11645 16904 244884 282580 250600 303900 37696 0 X 1 X 0 0 0 X 256403 272664 311022 258324 367957 1466370 256403 272664 311022 258324 367957 1466370 386280 1080090 34 42 128 94 191 489 52 147 285 375 859 1467718 0.73590 0.71640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 52. 2018 AMOUNT: $ 147. 2019 AMOUNT: $ 285. 2020 AMOUNT: $ 375. 2021 AMOUNT: $ 0. 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 PREPARER OF FORM 990 PROVIDES A COMPLETE COPY OF FORM 990, WITH ALL ATTENDANT SCHEDULES, TO ALL MEMBERS OF ITS GOVERNING BODY, PRIOR TO FILING WITH IRS. THE BOARD REVIEWS AND APPROVES 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.