BETA

LOVING HOUSTON: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOVING HOUSTON (EIN 46-3830659)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-15
IRS object ID
202021369349302857
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-15T11:19:21-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463830659EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVING HOUSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVIBusinessNameControlTxt
Phone8328994475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12916 W TC JESTER BLVD NO 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA L EMERSONPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone8328994475PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm13:54:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3791985F64FE35067E53C42AD304F9484B32D398AtSubmissionCreationDeviceId
At Submission Filing Device Id625AC8B6572B0C7B0D9AA899F192CAFA1999D897AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA L EMERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12916 W TC JESTER BLVD NO 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$306,835GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOVINGHOUSTON.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,821PYContributionsGrantsAmt
CY Contributions Grants$306,422CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$128CYInvestmentIncomeAmt
PY Other Revenue$147PYOtherRevenueAmt
CY Other Revenue$285CYOtherRevenueAmt
PY Total Revenue$268,010PYTotalRevenueAmt
CY Total Revenue$306,835CYTotalRevenueAmt
PY Grants And Similar Paid$979PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,762PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$40PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$290CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,337CYTotalFundraisingExpenseAmt
PY Other Expenses$49,093PYOtherExpensesAmt
CY Other Expenses$89,161CYOtherExpensesAmt
PY Total Expenses$197,874PYTotalExpensesAmt
CY Total Expenses$233,428CYTotalExpensesAmt
PY Revenues Less Expenses$70,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,407CYRevenuesLessExpensesAmt
Total Assets BOY$144,892TotalAssetsBOYAmt
Total Assets EOY$219,961TotalAssetsEOYAmt
Total Liabilities BOY$4,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,918NetAssetsOrFundBalancesEOYAmt
MissionLOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$185,979ExpenseAmt
Revenue$306,835RevenueAmt
DescLOVING HOUSTON HOSTED 4 WORKSHOPS, 4 LEADER GATHERINGS, 2 ACTION PLAN LABS, AND 3 SCHOOL DISTRICT SPECIFIC LEADER GATHERINGS. WE HIRED 5 DISTRICT COORDINATORS TO HELP LEAD PARTNERSHIP EFFORTS IN 5 OF OUR 6 PRIORITY SCHOOL DISTRICTS, WHICH LED TO 43 NEW CHURCH-SCHOOL PARTNERSHIPS AND 6 EXPANDED CHURCH-SCHOOL PARTNERSHIPS. THIS HELPED US REACH (AND CELEBRATE) OUR GOAL OF 100 CHURCH-SCHOOL PARTNERSHIPS STARTED! IN 2019, CHURCHES DEPLOYED 3,140 VOLUNTEERS WHO PROVIDED 14,746 HOURS OF SERVICE TO THEIR SCHOOL PARTNERS (A VALUE OF $374,991) THROUGH 38 MENTORING PROGRAMS, 23 LITERACY PROGRAMS, 15 PARENT EMPOWERMENT PROGRAMS, AND 71 TEACHER SUPPORT AND APPRECIATION PROGRAMS.Desc
Total Program Service Expenses$185,979TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA EMERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8328994475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12916 W TC JESTER BLVD NO 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM BILLINGS
EXECUTIVE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DAVE PETERSON
BOARD MEMBER5.00Yes (X)$0$0$0
MIKE MALKEMES
BOARD MEMBER5.00Yes (X)$0$0$0
JUDYE HARTMAN
BOARD MEMBER5.00Yes (X)$0$0$0
TERRI WANG
BOARD MEMBER5.00Yes (X)$0$0$0
EVELYN OGLETREE
BOARD MEMBER5.00Yes (X)$0$0$0
KELLY HANDEL
TREASURER5.00Yes (X)Yes (X)$0$0$0
HARRY HOLMES
BOARD MEMBER5.00Yes (X)$0$0$0
PARRIS PATRICK
BOARD MEMBER5.00Yes (X)$0$0$0
MELISSA EMERSON
DIRECTOR OF OPERATIONS16.00Yes (X)$45,040$0$4,000
MARILYN LEE
EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$1,978
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,040TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$306,422AllOtherContributionsAmt
Noncash Contributions$1,933NoncashContributionsAmt
Total Contributions$306,422TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128TotalRevenueColumnAmt
Exclusion$128ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASH BACK REWARDSDesc
Business900099BusinessCd
Total Revenue Column$285TotalRevenueColumnAmt
Exclusion$285ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,835TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$413ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,040TotalAmt
Program Services$95,680ProgramServicesAmt
Management And General$13,360ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,907TotalAmt
Program Services$5,353ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,978TotalAmt
Program Services$4,633ProgramServicesAmt
Management And General$897ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,052TotalAmt
Program Services$7,790ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$119TotalAmt
Management And General$119ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,218TotalAmt
Management And General$12,218ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$290TotalAmt
Fundraising$290FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,401TotalAmt
Program Services$2,823ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,611TotalAmt
Program Services$6,469ProgramServicesAmt
Fundraising$1,142FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,598TotalAmt
Program Services$2,001ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,049TotalAmt
Program Services$3,913ProgramServicesAmt
Management And General$757ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$1,167ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN$53,786$53,786
TELEPHONE AND COMMUNICA$998$765$183$50
PRINTING$833$791$42
BANK FEES$585$450$88$47

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$448TotalAmt
Program Services$358ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,428TotalAmt
Program Services$185,979ProgramServicesAmt
Management And General$31,112ManagementAndGeneralAmt
Fundraising$16,337FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,399BOYAmt
EOY$178,682EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,227BOYAmt
EOY$39,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,522EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,266BOYAmt
EOY$437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,892BOYAmt
EOY$219,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,115BOYAmt
EOY$4,409EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,266BOYAmt
EOY$1,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,381BOYAmt
EOY$6,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,245BOYAmt
EOY$187,475EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,266BOYAmt
EOY$26,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,511BOYAmt
EOY$213,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,892BOYAmt
EOY$219,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,407ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,664CurrentTaxYearMinus1YearAmt
Current Tax Year$311,022CurrentTaxYearAmt
Total$1,316,323TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,664CurrentTaxYearMinus1YearAmt
Current Tax Year$311,022CurrentTaxYearAmt
Total$1,316,323TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$489,715SubstantialContributorsTotAmt
Public Support Total170$826,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$296TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$285CurrentTaxYearAmt
Total$1,239TotalAmt
FieldValueIRS element (for citing)
Total Support$1,317,858TotalSupportAmt
Public Support CY1700.62720PublicSupportCY170Pct
Public Support PY1700.55550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2015 AMOUNT: $ 755. 2017 AMOUNT: $ 52. 2018 AMOUNT: $ 147. 2019 AMOUNT: $ 285.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPREPARER OF FORM 990 PROVIDED A COMPLETE COPY OF FORM 990, WITH ALL ATTENDANT SCHEDULES, TO ALL MEMBERS OF ITS GOVERNING BODY, PRIOR TO FILING WITH IRS. THE BOARD REVIEWED AND APPROVED OF FORM 990 AND ALL SCHEDULES.
FORM 990, PART VI, SECTION B, LINE 12CTO 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 15COMPENSATION 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 19THE VARIOUS GOVERNING DOCUMENTS, INCLUDING FORM 990 AND ALL SCHEDULES, AND FINANCIAL STATEMENTS, BYLAWS, CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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