Civic Intelligence

Loving Houston Inc

990 • Fiscal year 2024 • EIN 46-3830659

Aug 01, 2023 to Jul 31, 2024 • Filed on May 29, 2025

Organization ProfileLOVINGHOUSTON.NET

View Organization Page

2916 W Tc JesterHouston, TX 77018

(713) 480-7436

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$83,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$149,889

Down $87,371 (-37%) from 2023

Net Assets

Down

$123,278

Down $84,459 (-41%) from 2023

Liabilities

Down

$26,611

Down $2,912 (-9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$440,562

Up $322,753 (+274%) from 2023

Expenses

Up

$525,021

Up $311,522 (+146%) from 2023

Net Income

Up

-$84,459

Up $11,231 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$149,889
Liabilities$26,611
Net Assets$123,278
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$440,562
Expenses$525,021
Net Income-$84,459
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$440,562
Mission and Program Overview

Mission

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

Helping churches serve local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,233$132,844▼ $90,389
Cash and Non-Interest-Bearing Accounts$13,115$16,214▲ $3,099
Prepaid Expenses and Deferred Charges$912$831▼ $81
Total Assets$237,260$149,889▼ $87,371
Liabilities
Accounts Payable and Accrued Expenses$29,523$26,611▼ $2,912
Total Liabilities$29,523$26,611▼ $2,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,807$99,783▼ $47,024
Net Assets With Donor Restrictions$60,930$23,495▼ $37,435
Total Net Assets Fund Balance$207,737$123,278▼ $84,459
Total Liabilities and Net Assets / Fund Balance$237,260$149,889▼ $87,371
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn LeeExec Director (foFT$83,833$83,833
Brittani DavisExecutive DiFT$76,550$76,550
Kareen EichbergerDirector ofFT$53,000$53,000

Board Members and Trustees

NameTitle
Rick LesterChair
Dr Jenny McgownDirector
Dr Lawrence ScottDirector
Robert ZimmermanDirector
Terri WangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$436,865
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$3,186
All Other Contributions
$436,865
Change in Net Assets
$-84,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,902
Other Expenses$221,119
Total Fundraising Expense$76,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,326$36,284$32,773$213,383
Fees for Services Other$153,246$19,749$4,939$177,934
Other Salaries and Wages$28,939$7,276$6,572$42,787
Other Employee Benefits$20,183$3,755$4,224$28,162
Advertising$452-$21,916$22,368
Payroll Taxes$14,025$2,609$2,936$19,570
Office Expenses$3,191$5,476$1,311$9,978
Travel$5,617-$1,404$7,021
Information Technology$1,842-$460$2,302
Insurance$152$1,212$152$1,516
Total Functional Expenses$371,973$76,361$76,687$525,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Independent cpa prepares form 990 which is reviewed by the organization, then reviewed and recommended for approval by the finance committee, and reviewed and approved by the board to file with the irs.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, board members are required to review the conflict of interest policy, notify governing body of any actual or apparent conflicts, and attest by signature of their compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top management official and key employees is determined each year based upon comtemporary compensation models, economic trends, and performance of employees. The executive committee evaluates the compensation package annually, reaches a consensus, presents to the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Loving Houston Inc
EIN
46-3830659
Phone
7134807436
Address
2916 W TC JESTER, HOUSTON, TX 77018

Signing Officer

Name
Rick Lester
Title
Chair
Phone
7134807436
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittani Davis
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
8

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 153,246 19,749 4,939”

Form 990, Page 12, Part XII, Line 1

“The organization filed a short year (prior) return for the period jan-jul 2023 due to a board authorized change in fiscal years.”

Raw XML Appendix369 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.

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IRS990/Desc0LOVING HOUSTON HAS SERVED 507 SCHOOLS; 398,179 STUDENTS; 24,040 TEACHERS. THERE ARE A TOTAL OF 243 CHURCH SCHOOL PARTNERSHIPS (CSPS) IN SIX SCHOOL DISTRICTS WITHIN THE GREATER HOUSTON AREA SERVED IN 2023-2024. DURING THIS TIME THERE WERE 8,540 VOLUNTEERS FROM CHURCHES AND 74,056 HOURS AT LOCAL SCHOOLS. THESE VOLUNTEER HOURS ARE VALUED AT 2.48 MILLION. CHURCH SCHOOL PARTNERSHIPS HAVE MANIFESTED IN STUDENT MENTORSHIPS RESULTING IN IMPROVED STUDENT SUCCESS RATINGS; IMPROVED CAMPUS FACILITIES; AND ACCESS TO NUTRITIOUS FOOD FOR STUDENTS IN NEED; AS WELL AS PRAYER.
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IRS990ScheduleA/SubstantialContributorsTotAmt0351313
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875539
IRS990ScheduleA/TotalSupportAmt01880874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CPA PREPARES FORM 990 WHICH IS REVIEWED BY THE ORGANIZATION, THEN REVIEWED AND RECOMMENDED FOR APPROVAL BY THE FINANCE COMMITTEE, AND REVIEWED AND APPROVED BY THE BOARD TO FILE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, NOTIFY GOVERNING BODY OF ANY ACTUAL OR APPARENT CONFLICTS, AND ATTEST BY SIGNATURE OF THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED EACH YEAR BASED UPON COMTEMPORARY COMPENSATION MODELS, ECONOMIC TRENDS, AND PERFORMANCE OF EMPLOYEES. THE EXECUTIVE COMMITTEE EVALUATES THE COMPENSATION PACKAGE ANNUALLY, REACHES A CONSENSUS, PRESENTS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 153,246 19,749 4,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FILED A SHORT YEAR (PRIOR) RETURN FOR THE PERIOD JAN-JUL 2023 DUE TO A BOARD AUTHORIZED CHANGE IN FISCAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237260
IRS990/TotalAssetsEOYAmt0149889
IRS990/TotalAssetsGrp/BOYAmt0237260
IRS990/TotalAssetsGrp/EOYAmt0149889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436865
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029523
IRS990/TotalLiabilitiesEOYAmt026611
IRS990/TotalLiabilitiesGrp/BOYAmt029523
IRS990/TotalLiabilitiesGrp/EOYAmt026611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123278
IRS990/TotalProgramServiceExpensesAmt0371973
IRS990/TotalReportableCompFromOrgAmt0213383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440562
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149889
IRS990/TravelGrp/FundraisingAmt01404
IRS990/TravelGrp/ProgramServicesAmt05617
IRS990/TravelGrp/TotalAmt07021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02916 W TC JESTER STE 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LOVINGHOUSTON.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134807436
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0463830659
ReturnHeader/Filer/PhoneNum07134807436
ReturnHeader/Filer/USAddress/AddressLine1Txt02916 W TC JESTER
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263806553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02025-05-29T10:53:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,889
Liabilities
$26,611
Net assets
$123,278
Revenue
$440,562
Expenses
$525,021
Net income
-$84,459
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
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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