2026-08-11T09:53:19-05:00 2025-09-30 200186599 CYS BUSINESS SOLUTIONS LLC PO BOX 17897 SUGAR LAND TX 77496 990 2024-10-01 760367244 LOVE AND JOY PERSONAL CARE HOME LOVE 7137336900 PO BOX 330344 HOUSTON TX 77233 SHIRLEY FAVORS ADMINISTRATOR 7137336900 2026-08-11 1 1 SAMUEL SZE P00168849 7138181938 2026-08-10 2024 2025-03-06 01:10:19Z SHIRLEY FAVORS 4322 MALLOW ST HOUSTON TX 77051 1241791 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 0 5 0 0 0 0 1845148 1241791 0 0 0 0 1845148 1241791 0 0 0 0 240238 619166 0 0 0 1499452 695978 1739690 1315144 105458 -73353 762950 670513 261445 242361 501505 428152 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 1026806 1241791 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. N/A N/A 1026806 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 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 SHIRLEY FAVORS 7137336900 4322 MALLOW ST HOUSTON TX 77051 SHIRLEY FAVORS ADMINISTRATOR 40.00 X X 34500 0 0 SHEILA SWIRZYNSKI CEO 40.00 X X 46800 0 0 YVONNE JACOBS DIRECTOR OF NURSING 16.00 X X 5556 0 0 EDNA GULLORY DIRECTOR 10.00 X X 0 0 0 ABEL JACOBS DIRECTOR 10.00 X X 0 0 0 86856 0 0 0 0 0 0 0 HCS 623990 920463 920463 RESIDENTIAL CARE 623990 228504 228504 FOOD PROGRAM 623990 78904 78904 ROOM AND BOARD 623990 13920 13920 1241791 1241791 1241791 0 0 X 86856 43428 43428 479626 239813 239813 52684 48822 3862 2471 1236 1235 1365 1365 83958 83958 2553 2553 8641 8641 72797 72797 60588 60588 PROGRAM SERVICE EXPENSE 133834 133834 OUTSIDE SERVICE 58912 58912 UTILITIES 57371 57371 SUPPLIES 38889 38889 174599 174599 1315144 1026806 288338 0 20705 13641 200500 145972 925532 414632 541745 510900 762950 670513 261445 242361 261445 242361 X 501505 428152 501505 428152 762950 670513 -73353 0 X 0 0 0 X 1357621 1357327 1477627 1761059 1558444 7512078 1357621 1357327 1477627 1761059 1558444 7512078 7512078 7512078 1533670 1.00000 1.00000 X 528950 169408 359542 260909 151490 109419 135673 93734 41939 510900 LOVE AND JOY HCS LLC MANAGING MEMBER 1038672 EMPLOYEE LEASING 0 FORM 990, PART VI, SECTION A, LINE 2 LOVER COMPTON - SHIRLEY FAVORS FAMILY MEMBERS SHIRLEY FAVORS - SHEILA SWIRCZYNSKI FAMILY MEMBERS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 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 FOOD PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 34,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,489. COMPUTER AND INTERNET: PROGRAM SERVICE EXPENSES 21,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,633. PROCESSING FEES: PROGRAM SERVICE EXPENSES 20,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,348. JANITORIAL EXPENSES: PROGRAM SERVICE EXPENSES 16,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,946. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 16,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,159. TAXES - PROPERTY: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. SECURITY: PROGRAM SERVICE EXPENSES 10,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,914. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,834. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 9,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,010. LAWN CARE: PROGRAM SERVICE EXPENSES 7,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,475. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 7,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,427. EQUIPMENTAL RENTAL: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 1,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477. CLEANING : PROGRAM SERVICE EXPENSES 1,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211.