BETA

LOVING HOUSTON: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOVING HOUSTON (EIN 46-3830659)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-18
IRS object ID
201712919349300121
Schema version
2016v3.0
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)
Return2017-10-18T11:07:15-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Phone7138543965PhoneNum

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)
PersonPETER FORBESPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7138543965PhoneNum
Signature2017-10-05SignatureDt
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)
IP2017-10-05IPDt
IP Tm13:55:25IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0DA1C73E28E652C819B781362ECEB1BCC4ECEB43AtSubmissionCreationDeviceId
At Submission Filing Device IdC47F48241EE123049D2C668C1AE6EDCB3B2C6BF5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER FORBESPrincipalOfficerNm

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$208,446GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOVINGHOUSTON.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionLOVING HOUSTON IS ADDRESSING THE ISSUES OF HUNGER, EDUCATION INEQUALITY, AND UNPREPARED WORKFORCE BY COLLABORATING WITH LOCAL SCHOOL DISTRICTS AND NONPROFITS, MOBILIZING A WORKFORCE OF HUNDREDS OF THOUSANDS OF VOLUNTEERS TO SERVE IN WAYS THAT MAKE A PROVEN POSITIVE IMPACT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,834PYContributionsGrantsAmt
CY Contributions Grants$208,400CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$755PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$268,635PYTotalRevenueAmt
CY Total Revenue$208,446CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,015CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,100CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,644CYTotalFundraisingExpenseAmt
PY Other Expenses$56,586PYOtherExpensesAmt
CY Other Expenses$45,468CYOtherExpensesAmt
PY Total Expenses$258,300PYTotalExpensesAmt
CY Total Expenses$201,881CYTotalExpensesAmt
PY Revenues Less Expenses$10,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,565CYRevenuesLessExpensesAmt
Total Assets BOY$42,636TotalAssetsBOYAmt
Total Assets EOY$54,424TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOVING HOUSTON IS ADDRESSING THE ISSUES OF HUNGER, EDUCATION INEQUALITY, AND UNPREPARED WORKFORCE BY COLLABORATING WITH LOCAL SCHOOL DISTRICTS AND NONPROFITS, MOBILIZING A WORKFORCE OF HUNDREDS OF THOUSANDS OF VOLUNTEERS TO SERVE IN WAYS THAT MAKE A PROVEN POSITIVE IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$161,084ExpenseAmt
Grant$2,015GrantAmt
DescLOVING HOUSTON ESTABLISHED AND OPERATED SIXTEEN WORKSHOPS IN 2016, TO CAST VISION FOR AND EQUIP CHURCHES TO SERVE IN THE LOCAL SCHOOLS. THESE WORKSHOPS PROVIDED THE INSPIRATION, MOTIVATION, RESOURCES, AND SUPPORT FOR EFFECTIVE PARTNERSHIPS. ACTIVITIES INCLUDED MEETINGS WITH PARTNER CHURCHES, MEETINGS WITH SCHOOL OFFICIALS, PRE-WORK MEETINGS, COMMITTEE MEETINGS, DESIGN SESSIONS, MEETINGS WITH VENDORS, AND FOLLOW-UP.Desc
Total Program Service Expenses$161,084TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1PETER FORBESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7138543965PhoneNum

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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER FORBES
EXECUTIVE CHAIRMAN25.00Yes (X)Yes (X)$21,750$0$0
MICHAEL KRAXBERGER
OPERATIONS MANAGER, TREASURER40.00Yes (X)Yes (X)$54,844$0$4,595
MARILYN LEE
COMMUNICATIONS MANAGER, SECRETARY40.00Yes (X)Yes (X)$50,313$0$3,201
TOM BILLINGS
BOARD MEMBER5.00Yes (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
BOB BALDWIN
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,907TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,796TotalOtherCompensationAmt
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$208,400AllOtherContributionsAmt
Noncash Contributions$1,910NoncashContributionsAmt
Total Contributions$208,400TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Exclusion$46ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,446TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,015TotalAmt
Program Services$2,015ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,907TotalAmt
Program Services$100,256ProgramServicesAmt
Management And General$13,960ManagementAndGeneralAmt
Fundraising$12,691FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,827TotalAmt
Program Services$12,503ProgramServicesAmt
Management And General$1,741ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,564TotalAmt
Program Services$8,346ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Fundraising$1,100FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Management And General$345ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,047TotalAmt
Program Services$7,690ProgramServicesAmt
Fundraising$1,357FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,729TotalAmt
Program Services$2,977ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Program Services$1,097ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,422TotalAmt
Program Services$13,764ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt
Fundraising$1,742FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$655TotalAmt
Program Services$517ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,472TotalAmt
Program Services$1,178ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN$11,329$10,741$294$294
MISCELLANEOUS$98$98

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,881TotalAmt
Program Services$161,084ProgramServicesAmt
Management And General$20,153ManagementAndGeneralAmt
Fundraising$20,644FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,365BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,271BOYAmt
EOY$41,539EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,795EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,636BOYAmt
EOY$54,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,934EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,636BOYAmt
EOY$49,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,636BOYAmt
EOY$49,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,636BOYAmt
EOY$54,424EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,565ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$199OtherChangesInNetAssetsAmt
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 Minus2 Years$253,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,834CurrentTaxYearMinus1YearAmt
Current Tax Year$208,400CurrentTaxYearAmt
Total$729,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$253,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,834CurrentTaxYearMinus1YearAmt
Current Tax Year$208,400CurrentTaxYearAmt
Total$729,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$517,328SubstantialContributorsTotAmt
Public Support Total170$212,326PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$172TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$755CurrentTaxYearMinus1YearAmt
Total$755TotalAmt
FieldValueIRS element (for citing)
Total Support$730,581TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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.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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescGIFT CARDSDesc
Book Value$3,090BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,090TotalBookValueOtherAssetsAmt
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION HAS 8 MEMBERS LISTED ON PART VII OF THE FORM 990 BUT MICHAEL KRAXBERGER AND MARILYN LEE DO NOT HAVE VOTING RIGHTS AS BOARD MEMBERS.
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 XI, LINE 9:CHANGE IN BEGINNING NET ASSETS DUE TO REVIEW OF FINANCIAL STATEMENTS 199.
FORM 990, PART XII, LINE 1LOVING HOUSTON REPORTED ON PRIOR FORM 990S THAT THE FINANCIAL STATEMENTS WERE REPORTED ON THE CASH BASIS. AFTER REVIEW OF THE FINANCIAL STATEMENTS IN 2016, THE ACTUAL METHOD OF REPORTING IS ACCRUAL BASIS RATHER THAN CASH BASIS.
FORM 990, PART XII, LINE 2CTHE RESPONSIBILITY OF THE OVERSIGHT AND SELECTION PROCESS RESIDES WITH OUR EXECUTIVE COMMITTEE, CHAIRED BY PETER FORBES. THE TREASURER PROVIDES QUARTERLY FINANCIAL STATEMENTS TO THIS COMMITTEE, DURING EACH QUARTERLY BUSINESS MEETING. IN 2016, AFTER THREE YEARS OF OPERATION, THE COMMITTEE PROPOSED THE PROCESS OF AN AUDIT/REVIEW OF OUR FINANCIAL OPERATIONS. SEVERAL ACCOUNTANT ENTITIES, BOTH INDIVIDUAL OR CORPORATION, WERE INTERVIEWED OVER THE COURSE OF 2 MONTHS, BY PETER FORBES, THE TREASURER, AND OTHER COMMITTEE MEMBERS. RESULTS WERE SHARED WITH THE EXECUTIVE COMMITTEE, WHEREIN LAPORTE RECEIVED THE MOST FAVORABLE OPINIONS, AND WAS ULTIMATELY SELECTED.

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