Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$54,424
Up $11,788 (+28%) from 2015
Net Assets
Up$49,400
Up $6,764 (+16%) from 2015
Liabilities
Up$5,024
Up $5,024 from 2015
Revenue And Expenses
Revenue
Down$208,446
Down $60,189 (-22%) from 2015
Expenses
Down$201,881
Down $56,419 (-22%) from 2015
Net Income
Down$6,565
Down $3,770 (-36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $208,446
Mission and Program Overview
Mission
To advance community transformation in greater houston by helping churches serve local schools.
Loving 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $38,271 | $41,539 | ▲ $3,268 |
| Pledges and Grants Receivable | - | $9,795 | - |
| Cash and Non-Interest-Bearing Accounts | $4,365 | - | - |
| Total Assets | $42,636 | $54,424 | ▲ $11,788 |
| Other Assets Total | $0 | $3,090 | ▲ $3,090 |
| Liabilities | |||
| Deferred Revenue | - | $3,090 | - |
| Accounts Payable and Accrued Expenses | - | $1,934 | - |
| Total Liabilities | $0 | $5,024 | ▲ $5,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,636 | $49,400 | ▲ $6,764 |
| Total Net Assets Fund Balance | $42,636 | $49,400 | ▲ $6,764 |
| Total Liabilities and Net Assets / Fund Balance | $42,636 | $54,424 | ▲ $11,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,090 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Kraxberger | Operations Manager, Treasurer | FT | $54,844 | $4,595 | $59,439 |
| Marilyn Lee | Communications Manager, Secretary | FT | $50,313 | $3,201 | $53,514 |
| Peter Forbes | Executive Chairman | PT | $21,750 | - | $21,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Baldwin | Board Member |
| Dave Peterson | Board Member |
| Judye Hartman | Board Member |
| Mike Malkemes | Board Member |
| Tom Billings | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $208,400
- Program Service Revenue
- $0
- Investment Income
- $46
- Other Revenue
- $0
- All Other Contributions
- $208,400
- Change in Net Assets
- $6,565
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $153,298 |
| Other Expenses | $45,468 |
| Total Fundraising Expense | $20,644 |
| Grants and Similar Amounts Paid | $2,015 |
| Professional Fundraising Fees | $1,100 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,256 | $13,960 | $12,691 | $126,907 |
| Travel | $13,764 | $1,916 | $1,742 | $17,422 |
| Other Employee Benefits | $12,503 | $1,741 | $1,583 | $15,827 |
| Payroll Taxes | $8,346 | $1,162 | $1,056 | $10,564 |
| Advertising | $7,690 | - | $1,357 | $9,047 |
| Office Expenses | $2,977 | $379 | $373 | $3,729 |
| Grants to Domestic Orgs | $2,015 | - | - | $2,015 |
| Insurance | $1,178 | $147 | $147 | $1,472 |
| Occupancy | $1,097 | $137 | $137 | $1,371 |
| Fees for Services Professional Fundraising | - | - | $1,100 | $1,100 |
| Conferences and Meetings | $517 | $72 | $66 | $655 |
| Fees for Services Other | - | $345 | - | $345 |
| Other Expenses | $10,741 | $294 | $98 | $98 |
| Total Functional Expenses | $161,084 | $20,153 | $20,644 | $201,881 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,100 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The 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 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.”
Filing and Contact Details
Filer
- Filer Name
- Loving Houston Inc
- EIN
- 46-3830659
- Phone
- 7138543965
- Address
- 2916 W TC JESTER BLVD NO 200, HOUSTON, TX 77018
Signing Officer
- Name
- Peter Forbes
- Title
- Chairman
- Phone
- 7138543965
- Signed
- 2017-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Forbes
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 5
Preparer
- Firm
- Laporte Apac
- Address
- 111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
- Preparer
- John S Wiles CPA
- Phone
- 5048355522
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beginning net assets due to review of financial statements 199.”
Form 990, Part XII, Line 1
“Loving 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 2C
“The 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.”
Financial Statement Notes
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.”
Raw XML Appendix396 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1934 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOVING 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9047 |
| IRS990/AllOtherContributionsAmt | 0 | 208400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER FORBES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138543965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2916 W TC JESTER BLVD NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 45468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153298 |
| IRS990/CYTotalExpensesAmt | 0 | 201881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1100 |
| IRS990/CYTotalRevenueAmt | 0 | 208446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LOVING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 161084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1100 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KRAXBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MALKEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDYE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB BALDWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS MANAGER, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNICATIONS MANAGER, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2015 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2015 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 208446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOVING 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 137 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1371 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 199 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15827 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10564 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9795 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER FORBES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 56586 |
| IRS990/PYOtherRevenueAmt | 0 | 755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201714 |
| IRS990/PYTotalExpensesAmt | 0 | 258300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 268635 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41539 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2015 AMOUNT: $ 755. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 729654 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212326 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 517328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208400 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 729654 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3090 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE VARIOUS GOVERNING DOCUMENTS, INCLUDING FORM 990 AND ALL SCHEDULES, AND FINANCIAL STATEMENTS, BYLAWS, CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN BEGINNING NET ASSETS DUE TO REVIEW OF FINANCIAL STATEMENTS 199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOVING 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE 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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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 54424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 208400 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20644 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5024 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49400 |
| IRS990/TotalOtherCompensationAmt | 0 | 7796 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161084 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54424 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1742 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13764 |
| IRS990/TravelGrp/TotalAmt | 0 | 17422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42636 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2916 W TC JESTER BLVD NO 200 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOVINGHOUSTON.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER FORBES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138543965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVING HOUSTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVI |
| ReturnHeader/Filer/EIN | 0 | 463830659 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138543965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2916 W TC JESTER BLVD NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77018 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C47F48241EE123049D2C668C1AE6EDCB3B2C6BF5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721088864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAPORTE APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 VETERANS MEMORIAL BLVD 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 700054958 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048355522 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S WILES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-18T11:07:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $54,424
- Liabilities
- $5,024
- Net assets
- $49,400
- Revenue
- $208,446
- Expenses
- $201,881
- Net income
- $6,565