2026-06-26T07:01:37-07:00 2024-12-31 463680200 Mays & Associates PLLC 3720 Decker Dr Baytown TX 77520 990EZ 2024-01-01 760319768 Love Network of Baytown LOVE 2814225683 PO Box 1116 Baytown TX 77522 Barbara Wooster Executive Dir. 2026-06-26 true true Brandon L Mays CPA P01274188 2814241000 2024 2025-03-06 01:10:19Z X X www.lovenetworkofbaytown.org X X 198784 X 198768 16 0 0 0 0 198784 79332 84213 8748 14384 15529 202206 -3422 370911 414 367903 X 372911 301204 70181 372911 371385 2000 3482 370911 367903 Provides essential services to the needy. Provides necessities and other essential services to the needy in and around the Baytown, Texas area. Essentials include assistance with rent, transportation, and other necessities. 79332 79332 Guido Persiani Director 2.00 0 Nick Jared President 2.00 0 Terry Sain Vice President 2.00 0 Angela Jackson Secretary 2.00 0 Beth Thompson Director 2.00 0 Dale Vander Pol Director 2.00 0 Patricia Oneill-Burn Director 2.00 0 Donald Vallier Director 2.00 0 Barbara Wooster Executive Dir. 40.00 0 false false false false false false false 0 0 0 false 0 0 false Barbara Wooster 206 N Whiting St Baytown TX 77520 2814225683 false false false false false false false false false false false NONE NONE true X 243177 470934 357930 253901 198768 1524710 0 0 0 0 243177 470934 357930 253901 198768 1524710 0 0 1524710 128 7 34 16 185 0 128 7 34 16 185 0 0 243305 470934 357937 253935 198784 1524895 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $79332 Other Expenses.1001 Advertising and Promotion $210 Other Expenses.1002 Office Expenses $12128 Other Expenses.1012 Insurance $1558 Other Expenses.1 Volunteer appreciation $965 Other Expenses.2 Memberships and Dues $559 Other Expenses.3 Bank Charges $59 Other Expenses.4 Staff Development $50 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $70181 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $887 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Payroll liabilities - Beginning $1113 Payroll liabilities - Ending $1113 Total Liabilities.2 Credit Card Liability - Beginning $0 Credit Card Liability - Ending $2369