2020-05-15T11:19:21-05:00 2019-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2019-01-01 463830659 LOVING HOUSTON INC LOVI 8328994475 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 MELISSA L EMERSON DIRECTOR OF OPERATIONS 8328994475 2020-05-13 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2020-05-13 13:54:51 CD P 3791985F64FE35067E53C42AD304F9484B32D398 625AC8B6572B0C7B0D9AA899F192CAFA1999D897 2019 2020-09-23 17:36:50Z MELISSA L EMERSON 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 306835 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 2 40 0 0 267821 306422 0 0 42 128 147 285 268010 306835 979 0 0 0 147762 143977 40 290 16337 49093 89161 197874 233428 70136 73407 144892 219961 4381 6043 140511 213918 LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS. 0 0 185979 306835 LOVING 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. 185979 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 2 0 1 2 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 MELISSA EMERSON 8328994475 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 TOM BILLINGS EXECUTIVE CHAIRMAN 5.00 X X 0 0 0 DAVE PETERSON BOARD MEMBER 5.00 X 0 0 0 MIKE MALKEMES BOARD MEMBER 5.00 X 0 0 0 JUDYE HARTMAN 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 TREASURER 5.00 X X 0 0 0 HARRY HOLMES BOARD MEMBER 5.00 X 0 0 0 PARRIS PATRICK BOARD MEMBER 5.00 X 0 0 0 MELISSA EMERSON DIRECTOR OF OPERATIONS 16.00 X 45040 0 4000 MARILYN LEE EXECUTIVE DIRECTOR 40.00 X 80000 0 1978 125040 0 5978 0 0 0 0 0 306422 1933 306422 128 128 CASH BACK REWARDS 900099 285 285 285 306835 0 0 413 121040 95680 13360 12000 6907 5353 1036 518 5978 4633 897 448 10052 7790 1508 754 119 119 12218 12218 290 290 3401 2823 285 293 7611 6469 1142 2598 2001 389 208 5049 3913 757 379 1515 1167 227 121 PROFESSIONAL DEVELOPMEN 53786 53786 TELEPHONE AND COMMUNICA 998 765 183 50 PRINTING 833 791 42 BANK FEES 585 450 88 47 448 358 45 45 233428 185979 31112 16337 107399 178682 35227 39320 1522 2266 437 144892 219961 2115 4409 2266 1634 4381 6043 X 137245 187475 3266 26443 140511 213918 144892 219961 73407 0 X X 1 X 0 1 0 X 267834 208400 256403 272664 311022 1316323 267834 208400 256403 272664 311022 1316323 489715 826608 46 46 34 42 128 296 755 52 147 285 1239 1317858 0.62720 0.55550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 755. 2017 AMOUNT: $ 52. 2018 AMOUNT: $ 147. 2019 AMOUNT: $ 285. 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 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.