2023-02-08T16:27:02-06:00 2022-09-30 200186599 CYS BUSINESS SOLUTIONS LLC PO BOX 17897 SUGAR LAND TX 77496 990 2021-10-01 760367244 LOVE AND JOY PERSONAL CARE HOME LOVE 7137336900 PO BOX 330344 HOUSTON TX 772330344 LOVER COMPTON PRESIDENT 7137336900 2023-02-08 1 LOVER COMPTON 999009999 SAMUEL SZE P00168849 7138181938 2023-02-08 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LOVER COLLIN BETTS 4322 MALLOW HOUSTON TX 77051 1481480 0 X LOVEANDJOY.ORG X 1990 TX LOVE & JOY PERSONAL CARE HOME PROVIDES SHELTER FOR THE PHYSICALLY AND MENTALLY CHALLENGED POPULATION OFFERING RESIDENTS A CHOICE TO RESIDE IN A COMMUNITY AS OPPOSE TO LONG TERM INSTITUTIONALIZING 5 4 59 5 0 0 229800 121347 1378852 1357326 0 2807 0 0 1608652 1481480 0 0 0 0 476492 651606 0 0 0 887053 745693 1363545 1397299 245107 84181 329206 430754 230977 248346 98229 182408 LOVE & JOY PERSONAL CARE HOME PROVIDES SHELTER FOR THE PHYSICALLY AND MENTALLY CHALLENGED POPULATION OFFERING RESIDENTS A CHOICE TO RESIDE IN A COMMUNITY AS OPPOSE TO LONG TERM INSTITUTIONALIZING 0 0 1310333 0 1357327 COMMUNITY TRAINING INTERVENTION THROUGH WORKSHOPS,SEMINARS AND TRAINING FOR COUSTODIAL FAMILIES.WORK WITH HARRIS COUNTY ON HOUSING FOR THE VA. HELP WITH PLACING FOR THE MHMR. 1310333 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LOVER COLLIN-BETTS 7137336900 11626 CULLEN HOUSTON TX 77047 LOVER COMPTON PRESIDENT 40.00 X 26000 0 0 SHIRLEY FAVORS ADMINISTRATOR 40.00 X 37500 0 0 SHEILA SWIRZYNSKI CEO 40.00 X 46800 0 0 ROSALVA TORREZ DIRECTOR 15.00 X 14457 0 0 YVONNE JACOBS DIRECTOR OF NURSING 16.00 X 0 0 0 EDNA GUILLORY DIRECTOR 10.00 X 0 0 0 MAMIE COLLINS DIRECTOR 10.00 X 0 0 0 124757 0 0 0 0 0 0 0 121347 121347 HSC 623990 916164 916164 ADULT DAYCARE 623990 337799 337799 FOOD PROGRAM 623990 62806 62806 PROGRAM SERVICE INCOME 623990 24142 24142 HC GUARDIANSHIP 623990 16415 16415 1357326 2807 2807 1481480 1360133 0 0 X 124757 62378 62379 468596 468596 58253 53481 4772 3100 1550 1550 36530 18265 18265 5639 5639 78250 78250 3754 3754 33733 33733 88399 88399 UTILITIES 89057 89057 PROGRAM SERVICES EXPENS 78402 78402 CONTRACT LABOR 64659 64659 FOOD PROGRAM EXPENSES 41110 41110 223060 223060 1397299 1310333 86966 0 35873 23192 60151 0 589237 181675 233182 407562 329206 430754 230977 248346 230977 248346 X 98229 182408 98229 182408 329206 430754 84181 0 X 0 0 0 X 2549546 2066846 1350260 1357621 1357327 8681600 2549546 2066846 1350260 1357621 1357327 8681600 8681600 8681600 1.00000 X 274745 82943 191802 250582 66588 183994 63910 32144 31766 407562 LOVER COMPTON OFFICER PAYROLL X 23161 0 0 0 SHIRLEY FAVORS INDIRECT BUSINESS 1893 RENT 0 FORM 990, PART VI, SECTION A, LINE 2 LOVER COMPTON, SHIRLEY FAVORS, AND SHEILA SWIRCZYNSKI ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF, INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 36,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,943. SUPPLIES: PROGRAM SERVICE EXPENSES 34,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,042. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 33,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,743. CHARITABLE CONTRIBUTION: PROGRAM SERVICE EXPENSES 19,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,400. COMPUTER AND INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 18,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,676. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,525. CLEANING: PROGRAM SERVICE EXPENSES 10,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,512. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 8,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,759. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 6,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,987. MEALS: PROGRAM SERVICE EXPENSES 6,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,217. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 5,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,571. SECURITY: PROGRAM SERVICE EXPENSES 4,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,724. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,656. LAWN CARE: PROGRAM SERVICE EXPENSES 3,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,823. BANK SERIVCE CHARGES: PROGRAM SERVICE EXPENSES 2,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,515. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. FREIGHT: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. BUSINESS LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.