Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 11b | Process for Review The Form 990 was reviewed with the executive director and a copy forwarded to the board president for review before filing. |
Form 990, Part VI, Section B, Line 15a and b | Process for determining compensation of employees An annual performance review is conducted for the Executive Director of Family Promise of Lake Houston by the President of the Board of Trustees after obtaining feedback from the Eecutive Committee of the Board. All other employees are given an annual performance review by the Executive Director Any changes in compensation for the Executive Director or any other employee must be approved by the full Board of Trustees after deliberation and discussion at a Board meeting. |
Form 990, Part VI, Section C, Line Line 19 | Process for making the organizations governing documents and financial statements available for public inspection A copy of the organizations governing documents, conflict of interest policy and financial statements are maintained at the organizations corporate office and are available for public inspection during the tax year to any party who expresses an interest in seeing them. |
Form 990, Part VIII, Section Contributions, Gifts, Grants and Other Similar Amounts, Line 1e | Family Promise of Lake Houston received 20,400 in SBA PPP loans which have been forgiven. |
Form 990, Part X, Section Assets, Line 7 | Family Promise of Lake Houston received an SBA loan in the amount of 75,200 which is currently in deferment |
Form 990, Part XI, Section Reconciliationof Net Assets, Line 9 | Rounding Adjustment |
Software ID: | 20011422 |
Software Version: | 20.0.2.0 |