Civic Intelligence

Loving Houston Inc

990 • Fiscal year 2018 • EIN 46-3830659

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.LOVINGHOUSTON.NET

View Organization Page

2916 W Tc Jester Blvd No 200Houston, TX 77018

(832) 280-7089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$76,978

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$144,892

Up $62,465 (+76%) from 2017

Net Assets

Up

$140,511

Up $70,136 (+100%) from 2017

Liabilities

Down

$4,381

Down $7,671 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$268,010

Up $11,521 (+4.5%) from 2017

Expenses

Down

$197,874

Down $38,770 (-16%) from 2017

Net Income

Up

$70,136

Up $50,291 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $32,374Liabilities 2014: $02014Assets 2015: $42,636Liabilities 2015: $0Net Assets 2015: $42,6362015Assets 2016: $54,424Liabilities 2016: $5,024Net Assets 2016: $49,4002016Assets 2017: $82,427Liabilities 2017: $12,052Net Assets 2017: $70,3752017Assets 2018: $144,892Liabilities 2018: $4,381Net Assets 2018: $140,5112018Assets 2019: $219,961Liabilities 2019: $6,043Net Assets 2019: $213,9182019Assets 2020: $250,600Liabilities 2020: $5,716Net Assets 2020: $244,8842020Assets 2021: $303,900Liabilities 2021: $21,320Net Assets 2021: $282,5802021Assets 2022: $331,429Liabilities 2022: $28,002Net Assets 2022: $303,4272022Assets 2023: $237,260Liabilities 2023: $29,523Net Assets 2023: $207,7372023Assets 2024: $149,889Liabilities 2024: $26,611Net Assets 2024: $123,2782024Assets 2025: $147,975Liabilities 2025: $30,584Net Assets 2025: $117,3912025

Highlighted filing

2018

Assets$144,892
Liabilities$4,381
Net Assets$140,511
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $178,500Expenses 2014: $171,126Net Income 2014: $7,3742014Revenue 2015: $268,635Expenses 2015: $258,300Net Income 2015: $10,3352015Revenue 2016: $208,446Expenses 2016: $201,881Net Income 2016: $6,5652016Revenue 2017: $256,489Expenses 2017: $236,644Net Income 2017: $19,8452017Revenue 2018: $268,010Expenses 2018: $197,874Net Income 2018: $70,1362018Revenue 2019: $306,835Expenses 2019: $233,428Net Income 2019: $73,4072019Revenue 2020: $258,793Expenses 2020: $227,827Net Income 2020: $30,9662020Revenue 2021: $368,148Expenses 2021: $330,452Net Income 2021: $37,6962021Revenue 2022: $385,079Expenses 2022: $364,232Net Income 2022: $20,8472022Revenue 2023: $117,809Expenses 2023: $213,499Net Income 2023: -$95,6902023Revenue 2024: $440,562Expenses 2024: $525,021Net Income 2024: -$84,4592024Revenue 2025: $456,637Expenses 2025: $462,524Net Income 2025: -$5,8872025

Highlighted filing

2018

Revenue$268,010
Expenses$197,874
Net Income$70,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$268,010
Mission and Program Overview

Mission

To advance community transformation in greater houston by helping churches serve local schools.

See schedule o loving houston is advancing community transformation in greater houston by helping churches serve local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,048$107,399▲ $28,351
Pledges and Grants Receivable$2,150$35,227▲ $33,077
Total Assets$82,427$144,892▲ $62,465
Other Assets Total$1,229$2,266▲ $1,037
Liabilities
Deferred Revenue$258$2,266▲ $2,008
Accounts Payable and Accrued Expenses$11,794$2,115▼ $9,679
Total Liabilities$12,052$4,381▼ $7,671
Net Assets / Fund Balance
Unrestricted Net Assets$67,875$137,245▲ $69,370
Temporarily Rstr Net Assets$2,500$3,266▲ $766
Total Net Assets Fund Balance$70,375$140,511▲ $70,136
Total Liabilities and Net Assets / Fund Balance$82,427$144,892▲ $62,465
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn LeeExecutive DirectorFT$75,000$1,978$76,978
Melissa EmersonProgram Manager, SecretaryPT$50,000$6,000$56,000

Board Members and Trustees

NameTitle
Tom BillingsExecutive Chairman
Dave PetersonBoard Member
Evelyn OgletreeBoard Member
Harry HolmesBoard Member
Judye HartmanBoard Member
Kelly HandelBoard Member
Mike MalkemesBoard Member
Parris PatrickBoard Member
Terri WangBoard Member
Peter ForbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,821
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$147
All Other Contributions
$267,821
Change in Net Assets
$70,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,762
Other Expenses$49,093
Total Fundraising Expense$12,449
Grants and Similar Amounts Paid$979
Professional Fundraising Fees$40

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,655$25,531$7,814$125,000
Advertising$11,769-$2,341$14,110
Fees for Services Other-$12,226-$12,226
Travel$6,824$1,901$582$9,307
Payroll Taxes$6,274$1,748$535$8,557
Other Employee Benefits$5,850$1,629$499$7,978
Pension Plan Contributions$4,566$1,272$389$6,227
Office Expenses$1,707$409$124$2,240
Insurance$1,093$356$76$1,525
Other Expenses$8,019$1,089$29$1,089
Grants to Domestic Orgs$979--$979
Information Technology$287$93$20$400
Fees for Services Legal-$119-$119
Fees for Services Professional Fundraising--$40$40
Total Functional Expenses$139,023$46,402$12,449$197,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40
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 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
8322807089
Address
2916 W TC JESTER BLVD NO 200, HOUSTON, TX 77018

Signing Officer

Name
Melissa L Emerson
Title
Director of Operations
Phone
8328994475
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa L Emerson
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
40

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 XII, LINE 2C:

“The process has not changed from the prior year.”

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 AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02115
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS.
IRS990/AdvertisingGrp/FundraisingAmt02341
IRS990/AdvertisingGrp/ProgramServicesAmt011769
IRS990/AdvertisingGrp/TotalAmt014110
IRS990/AllOtherContributionsAmt0267821
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA EMERSON
IRS990/BooksInCareOfDetail/PhoneNum08328994475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02916 W TC JESTER BLVD NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025531
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267821
IRS990/CYGrantsAndSimilarPaidAmt0979
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt049093
IRS990/CYOtherRevenueAmt0147
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070136
IRS990/CYSalariesCompEmpBnftPaidAmt0147762
IRS990/CYTotalExpensesAmt0197874
IRS990/CYTotalFundraisingExpenseAmt012449
IRS990/CYTotalProfFndrsngExpnsAmt040
IRS990/CYTotalRevenueAmt0268010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0258
IRS990/DeferredRevenueGrp/EOYAmt02266
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LOVING HOUSTON HOSTED 13 WORKSHOPS AND 6 LEADER LUNCHEONS (INCLUDING OUR FIRST ONLINE WORKSHOP), AND WE STARTED 20 CHURCH-SCHOOL PARTNERSHIPS IN 2018 (INCLUDING OUR 60TH PARTNERSHIP EVER!). WE DEEPENED EFFORTS IN 2 OF THE 6 PRIORITY SCHOOL DISTRICTS, STARTED A CHURCH-SCHOOL PARTNERSHIP COUNCIL WITH LEADERS FROM SCHOOL DISTRICTS AND LOCAL CHURCHES ACROSS THE CITY, AND CELEBRATED OUR FIVE YEAR ANNIVERSARY CELEBRATION IN DECEMBER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0119
IRS990/FeesForServicesLegalGrp/TotalAmt0119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012226
IRS990/FeesForServicesOtherGrp/TotalAmt012226
IRS990/FeesForServicesProfFundraising/FundraisingAmt040
IRS990/FeesForServicesProfFundraising/TotalAmt040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111978
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MALKEMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDYE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN OGLETREE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY HANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9PARRIS PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM MANAGER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0979
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356
IRS990/InsuranceGrp/ProgramServicesAmt01093
IRS990/InsuranceGrp/TotalAmt01525
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070375
IRS990/NetAssetsOrFundBalancesEOYAmt0140511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02992
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt01707
IRS990/OfficeExpensesGrp/TotalAmt02240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01229
IRS990/OtherAssetsTotalGrp/EOYAmt02266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07978
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11089
IRS990/OtherExpensesGrp/ProgramServicesAmt08019
IRS990/OtherExpensesGrp/TotalAmt08077
IRS990/OtherExpensesGrp/TotalAmt11089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt06274
IRS990/PayrollTaxesGrp/TotalAmt08557
IRS990/PensionPlanContributionsGrp/FundraisingAmt0389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04566
IRS990/PensionPlanContributionsGrp/TotalAmt06227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA L EMERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01085
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt061949
IRS990/PYOtherRevenueAmt052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019845
IRS990/PYSalariesCompEmpBnftPaidAmt0172983
IRS990/PYTotalExpensesAmt0236644
IRS990/PYTotalProfFndrsngExpnsAmt0627
IRS990/PYTotalRevenueAmt0256489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 755. 2017 AMOUNT: $ 52. 2018 AMOUNT: $ 147.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55550
IRS990ScheduleA/PublicSupportTotal170Amt0699909
IRS990ScheduleA/SubstantialContributorsTotAmt0558812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258721
IRS990ScheduleA/TotalSupportAmt01259923
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARER 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/ExplanationTxt1TO 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03266
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082427
IRS990/TotalAssetsEOYAmt0144892
IRS990/TotalAssetsGrp/BOYAmt082427
IRS990/TotalAssetsGrp/EOYAmt0144892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267821
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012052
IRS990/TotalLiabilitiesEOYAmt04381
IRS990/TotalLiabilitiesGrp/BOYAmt012052
IRS990/TotalLiabilitiesGrp/EOYAmt04381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140511
IRS990/TotalOtherCompensationAmt07978
IRS990/TotalProgramServiceExpensesAmt0139023
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0582
IRS990/TravelGrp/ManagementAndGeneralAmt01901
IRS990/TravelGrp/ProgramServicesAmt06824
IRS990/TravelGrp/TotalAmt09307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02916 W TC JESTER BLVD NO 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077018
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LOVINGHOUSTON.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA L EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08328994475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0463830659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,892
Liabilities
$4,381
Net assets
$140,511
Revenue
$268,010
Expenses
$197,874
Net income
$70,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$4.57$4.63$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.27$1.23$4.41$5.25$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.30$2.08$1.18$2.13$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.28$3.03$3.85$3.64$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.21$2.83$3.68$3.30$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$2.59$2.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$3.07$2.33$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.68$1.98$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$2.56$2.37$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$2.08$2.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.69$2.58$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.79$1.71$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits