LOVE AND JOY PERSONAL CARE HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOVE AND JOY PERSONAL CARE HOME (EIN 76-0367244)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-14
IRS object ID: 201401349349301540
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T09:46:45-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A ROBINSON & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	404 E 32ND ST	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760367244	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOVE AND JOY PERSONAL CARE HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOVE	NameControl
Phone	7137336900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 330344	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	772330344	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOVE COMPTON	Name
Title	PRESIDENT	Title
Phone	7137336900	Phone
Date Signed	2014-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALTON ROBINSON EA	Name
Phone	7138627070	Phone
Date Prepared	2014-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	LOVER COLLIN-BETTS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1410	AddressLine1
City	FRESNO	City
State	TX	State
ZIP Code	775459672	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2348558	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	LOVE & JOY PERSONAL CARE HOME, INC PROVIDES SHELTER FOR THE PHYSICALLY AND MENTALLY CHALLENGED POPULATION OFFERING RESIDENTS A CHOICE TO RESIDE IN A COMMUNITY AS OPPOSE TO TO LONG TERM INSTITUTIONALIZING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	141	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2393211	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2348558	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2393211	TotalRevenuePriorYear
Total Revenue Current Year	2348558	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1356681	SalariesEtcPriorYear
Salaries Etc Current Year	691725	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	971287	OtherExpensePriorYear
Other Expenses Current Year	1470944	OtherExpensesCurrentYear
Total Expenses Prior Year	2327968	TotalExpensesPriorYear
Total Expenses Current Year	2162669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65243	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	185889	RevenuesLessExpensesCY
Total Assets BOY	89697	TotalAssetsBOY
Total Assets EOY	82950	TotalAssetsEOY
Total Liabilities BOY	30740	TotalLiabilitiesBOY
Total Liabilities EOY	79308	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	58957	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3642	NetAssetsOrFundBalancesEOY
Mission Description	LOVE & JOY PERSONAL CARE HOME, INC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2162669	Expense
Revenue	2348559	Revenue
Description	COMMUNITY TRAINING INTERVENTION THROUGH WORKSHOPS,SEMINARS AND TRAINING FOR COUSTODIAL FAMILIES.	Description
Total Program Service Expense	2162669	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	141	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOVER COLLIN-BETTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7137336900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11626 CULLEN	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77047	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
LOVER COMPTON
PRESIDENT	40.00	X	0	0	0
SHIRLEY FAVORS
vice predident	40.00	X	30000	0	0
ALMA EDWARDS
DIRECTOR	20.00		0	0	0	X
MAMMIE COLLINS
SECRETARY	16.00		0	0	0	X
EVONNE JACOBS
ADMINISTRATOR	16.00		20000	0	0	X
SHELIA SWIRZYNSKI
ADMINISTRATOR	40.00		37800	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87800	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2348558	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2348558	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2348558	TotalRevenueColumn
Related Or Exempt Function Income	2348558	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	635932	Total
Program Services	635932	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55793	Total
Program Services	55793	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2688	Total
Program Services	2688	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25101	Total
Program Services	25101	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AUTO EXPENSE	116971	116971
BANK CHARGES	0	0
CONTRIBUTION	2890	2890
DAY HABILITATION	142959	142959

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1180335	Total
Program Services	1180335	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2162669	Total
Program Services	2162669	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38562	BOY
EOY	33248	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	11636	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	160631	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	122565	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51135	BOY
EOY	38066	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	89697	BOY
EOY	82950	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19446	BOY
EOY	79308	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11294	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30740	BOY
EOY	79308	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58957	BOY
EOY	3642	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58957	BOY
EOY	3642	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89697	BOY
EOY	82950	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	185889	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-241204	ReconcilationPriorAdjustment
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1378042	CurrentTaxYearMinus4Years
Total	1378042	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1378042	CurrentTaxYearMinus4Years
Total	1378042	Total

Field	Value	IRS element (for citing)
Public Support Total170	1378042	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1378042	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	160631	InvestmentCostOrOtherBasis
Depreciation	122565	Depreciation
Book Value	38066	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38066	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	financial statements are furnished on request
Pt XI	prior period adjustment due to change in accounting systems
Pt VI, Line 11b	financial statements are reviewed by the president
Pt XII, Line 2c	the company did not change its oversight policy in 2010
Form 990, Part IX, Line 24f	ACTIVITIES 41446. 41446. BANK FEES 2648. 2648. BEDDING AND LINEN 2038. 2038. CLIENTS MONEY CONTACT SERVICES 26498. 26498. DENTAL 28337. 28337. DRIVER 975. 975. FEES OTHER 5592. 5592. FOOD 103383. 103383. FOSTERCARE 456585. 456585. GIFTS AND PARTY EXPENSE 2761. 2761. INSURANCE 25266. 25266. OFFICE SUPPLIES 10435. 10435. OTHER ADMIN EXP 7656. 7656. OTHER DIRECT COST 18782. 18782. PETS 1053. 1053. PHONE 106994. 106994. PROFESSIONAL MEDICAL 1050. 1050. PROFESSIONAL SERVICES 20379. 20379. RENT 137518