Civic Intelligence

Loving Care Personal Care Home Inc

EIN 76-0406219 • 501(c)3 • Houston, TX

Profile

Housing social activities for mentally disabled vets, homeless and displaced elderly citizens.

3910 North Freeway Bldg LHouston, TX 77022-4302
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$15,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$777,458

Up $1,566 (+0.2%) from 2023

Liabilities

Up

$538,901

Up $221,042 (+70%) from 2023

Net Assets

Down

$238,557

Down $219,476 (-48%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$598,921

Up $301,679 (+101%) from 2023

Expenses

Up

$523,294

Up $48,923 (+10%) from 2023

Net Income

Up

$75,627

Up $252,756 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $329,627Liabilities 2011: $0Net Assets 2011: $329,6272011Assets 2012: $347,036Liabilities 2012: $0Net Assets 2012: $347,0362012Assets 2013: $403,231Liabilities 2013: $0Net Assets 2013: $403,2312013Assets 2014: $517,849Liabilities 2014: $0Net Assets 2014: $517,8492014Assets 2015: $686,392Liabilities 2015: $0Net Assets 2015: $686,3922015Assets 2016: $760,486Liabilities 2016: $0Net Assets 2016: $760,4862016Assets 2017: $735,879Liabilities 2017: $0Net Assets 2017: $735,8792017Assets 2018: $737,927Liabilities 2018: $0Net Assets 2018: $737,9272018Assets 2019: $751,053Liabilities 2019: $0Net Assets 2019: $751,0532019Assets 2020: $804,583Liabilities 2020: $0Net Assets 2020: $804,5832020Assets 2021: $711,197Liabilities 2021: $0Net Assets 2021: $711,1972021Assets 2022: $725,408Liabilities 2022: $90,246Net Assets 2022: $635,1622022Assets 2023: $775,892Liabilities 2023: $317,859Net Assets 2023: $458,0332023Assets 2024: $777,458Liabilities 2024: $538,901Net Assets 2024: $238,5572024

Highlighted filing

2024

Assets$777,458
Liabilities$538,901
Net Assets$238,557
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $991,532Expenses 2011: $988,365Net Income 2011: $3,1672011Revenue 2012: $1,003,269Expenses 2012: $985,860Net Income 2012: $17,4092012Revenue 2013: $924,163Expenses 2013: $867,968Net Income 2013: $56,1952013Revenue 2014: $1,094,556Expenses 2014: $979,938Net Income 2014: $114,6182014Revenue 2015: $998,334Expenses 2015: $829,791Net Income 2015: $168,5432015Revenue 2016: $1,047,610Expenses 2016: $973,516Net Income 2016: $74,0942016Revenue 2017: $975,245Expenses 2017: $999,852Net Income 2017: -$24,6072017Revenue 2018: $776,858Expenses 2018: $774,810Net Income 2018: $2,0482018Revenue 2019: $714,029Expenses 2019: $700,903Net Income 2019: $13,1262019Revenue 2020: $677,454Expenses 2020: $623,924Net Income 2020: $53,5302020Revenue 2021: $534,282Expenses 2021: $627,668Net Income 2021: -$93,3862021Revenue 2022: $508,590Expenses 2022: $584,625Net Income 2022: -$76,0352022Revenue 2023: $297,242Expenses 2023: $474,371Net Income 2023: -$177,1292023Revenue 2024: $598,921Expenses 2024: $523,294Net Income 2024: $75,6272024

Highlighted filing

2024

Revenue$598,921
Expenses$523,294
Net Income$75,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$777,458
Liabilities
$538,901
Net assets
$238,557
Revenue
$598,921
Expenses
$523,294
Net income
$75,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.54$0.24$0.60$0.52$0.08
2023Summary only. Only limited summary data is available for this year.$0.78$0.32$0.46$0.30$0.47$0.18
2022Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.51$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.53$0.63$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.68$0.62$0.05
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.71$0.70$0.01
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.78$0.77$0.00
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.98$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.05$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.00$0.83$0.17
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.09$0.98$0.11
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.92$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.00$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.99$0.99$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$677,454
Mission and Program Overview

Mission

Housing social activities for mentally disabled vets, homeless and displaced elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,017$722,908▲ $26,891
Cash and Non-Interest-Bearing Accounts$55,036$81,675▲ $26,639
Total Assets$751,053$804,583▲ $53,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,053$804,583▲ $53,530
Total Net Assets Fund Balance$751,053$804,583▲ $53,530
Total Liabilities and Net Assets / Fund Balance$751,053$804,583▲ $53,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,103-$347,103
Other Land Buildings$195,760-$195,760
Equipment$180,045-$180,045
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Torron MingoPres.
Debbie MingoSecretary
Cynthia MingoVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,482
Salaries, Compensation, and Employee Benefits$224,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,436$14,780-$187,216
Other Salaries and Wages$138,143--$138,143
All Other Expenses$95,184--$95,184
Current Officers, Directors, Trustees, and Key Employees$46,900$23,550-$70,350
Other Expenses$19,173$1,500-$19,173
Payroll Taxes$10,567$5,382-$15,949
Insurance-$14,760-$14,760
Total Functional Expenses$564,052$59,972$0$623,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 11B

“A copy is issued to the Directors at called businee for review.”

Form 990, Part VI, Section Sectyion C, Line 19

“The information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Loving Care Personal Care Home Inc
EIN
76-0406219
Phone
7136991580
Address
3910 NORTH FREEWAY BLDG L, HOUSTON, TX 77022-4302
Doing Business As
Northline Adult Daycare Center

Signing Officer

Name
Torron Mingo
Title
Vice Pres
Signed
2021-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Mingo
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Joseph Mason CPA
Address
14810 SANTA LUCIA DRIVE, HOUSTON, TX 77083
Preparer
Joseph J Mason
Phone
7136649063
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Expenses, Line 24E

“Supplies cleaning, toliet paper, housekeeping 9,788”

Form 990, Part IX, Section Expenses, Line 24E

“Auto Expenses fuel, rental, repairs, etc 78,563”

Form 990, Part IX, Section Expenses, Line 24E

“Licenses permits 1,937”

Form 990, Part IX, Section Expenses, Line 24E

“Trash pick-up 4,896”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING SOCIAL ACTIVITIES FOR MENTALLY DISABLED VETS, HOMELESS AND DISPLACED ELDERLY CITIZENS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095184
IRS990/AllOtherExpensesGrp/TotalAmt095184
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TORRON MINGO
IRS990/BooksInCareOfDetail/PhoneNum07136991580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2791
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0772522791
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055036
IRS990/CashNonInterestBearingGrp/EOYAmt081675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0677454
IRS990/CYRevenuesLessExpensesAmt053530
IRS990/CYSalariesCompEmpBnftPaidAmt0224442
IRS990/CYTotalExpensesAmt0623924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED A BETTER QUALITY OF LIFE FOR THE MENTALLY DISABLED VETS AND HOMELESS THROUGH DAILY SOCIAL ACTIVITIES, OUTINGS AND A PLACE TO STAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHLINE ADULT DAYCARE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0564052
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TORRON MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE MINGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014760
IRS990/InsuranceGrp/TotalAmt014760
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722908
IRS990/LandBldgEquipCostOrOtherBssAmt0722908
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING SOCIAL ACTIVITIES FOR MENTALLY DISABLED VETS, HOMELESS AND DISPLACED ELDERLY CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0751053
IRS990/NetAssetsOrFundBalancesEOYAmt0804583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0751053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014780
IRS990/OccupancyGrp/ProgramServicesAmt0172436
IRS990/OccupancyGrp/TotalAmt0187216
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE INTERNET SERIVCES
IRS990/OtherExpensesGrp/Desc1FOOD CONDIMENTS
IRS990/OtherExpensesGrp/Desc2PATRONS ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt04260
IRS990/OtherExpensesGrp/ProgramServicesAmt177389
IRS990/OtherExpensesGrp/ProgramServicesAmt219173
IRS990/OtherExpensesGrp/TotalAmt05760
IRS990/OtherExpensesGrp/TotalAmt177389
IRS990/OtherExpensesGrp/TotalAmt219173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138143
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05382
IRS990/PayrollTaxesGrp/ProgramServicesAmt010567
IRS990/PayrollTaxesGrp/TotalAmt015949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA MINGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377906
IRS990/PYProgramServiceRevenueAmt0714029
IRS990/PYRevenuesLessExpensesAmt013126
IRS990/PYSalariesCompEmpBnftPaidAmt0322997
IRS990/PYTotalExpensesAmt0700903
IRS990/PYTotalRevenueAmt0714029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0975245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04191196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04191196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047610
IRS990ScheduleA/Total509Grp/TotalAmt04191196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04191196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180045
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies cleaning, toliet paper, housekeeping 9,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses fuel, rental, repairs, etc 78,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses permits 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trash pick-up 4,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy is issued to the Directors at called businee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Expenses, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section Expenses, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section Expenses, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section Expenses, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section Sectyion C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751053
IRS990/TotalAssetsEOYAmt0804583
IRS990/TotalAssetsGrp/BOYAmt0751053
IRS990/TotalAssetsGrp/EOYAmt0804583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804583
IRS990/TotalProgramServiceExpensesAmt0564052
IRS990/TotalProgramServiceRevenueAmt0677454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804583
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020614 OAK LIMB LANE
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773382731
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRON MINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING CARE PERSONAL CARE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0760406219
ReturnHeader/Filer/PhoneNum07136991580
ReturnHeader/Filer/USAddress/AddressLine1Txt03910 NORTH FREEWAY BLDG L
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770224302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH MASON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014810 SANTA LUCIA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077083
ReturnHeader/PreparerPersonGrp/PhoneNum07136649063
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-04T12:31:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TORRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINGO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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