Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$788,114
No earlier filing loaded for comparison.
Net Assets
$384,376
No earlier filing loaded for comparison.
Liabilities
$403,738
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,115,576
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Charitable assistance to needy people
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1182938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212921 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DEPARTMENT OF HEALTH & HUMAN SVCS LIHEAP/WEATHERIZATION ASSISTANCE AND CEAP ENERGY ASSISTANCE |
| IRS990/Activity2/Expense | 0 | 5985055 |
| IRS990/Activity2/Revenue | 0 | 5974038 |
| IRS990/ActivityOrMissionDescription | 0 | CHARITABLE ASSISTANCE TO NEEDY PEOPLE IN THE FORM OF HOME WEATHERIZATION, HOME REPAIRS, UTILITY ASSISTANCE AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 BAYOU BEND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 338630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 201854 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35505 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35505 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 755 S MAIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5105 PIPING ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LUMBERTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLLEGE STATION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77657 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77845 |
| IRS990/ContractorCompensation/Compensation | 0 | 1425011 |
| IRS990/ContractorCompensation/Compensation | 1 | 159856 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOME/APARTMENT WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CERTIFIED PUBLIC ACCOUNTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ACE CONSTRUCTION MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HOMER A MILLER JR PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10031742 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9229581 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19818 |
| IRS990/DepreciationDepletion/Total | 0 | 19818 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEPARTMENT OF ENERGY WEATHERIZATION ASSISTANCE AND ARRA WEATHERIZATION ASSISTANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4065719 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 263573 |
| IRS990/FeesForServicesAccounting/Total | 0 | 263573 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANA WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESSE MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY KEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TISH FOYLE-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOLLIE WILLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 35505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8641 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10031742 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8767357 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8051452 |
| IRS990/GrantsPayable/BOY | 0 | 206220 |
| IRS990/GrantsPayable/EOY | 0 | 190317 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8767357 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8767357 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18641 |
| IRS990/GrossReceipts | 0 | 10064392 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2049 |
| IRS990/Insurance/ProgramServices | 0 | 14763 |
| IRS990/Insurance/Total | 0 | 16812 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22650 |
| IRS990/InvestmentIncomePriorYear | 0 | 13898 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14009 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 185573 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 191083 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 103496 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 201911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108174 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98415 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHARITABLE ASSISTANCE TO NEEDY PEOPLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANA WILLIS PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 384376 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8641 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8641 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25504 |
| IRS990/Occupancy/Total | 0 | 25504 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5074 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33898 |
| IRS990/OfficeExpenses/Total | 0 | 38972 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 147987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 203987 |
| IRS990/OtherExpensePriorYear | 0 | 388090 |
| IRS990/OtherExpensesCurrentYear | 0 | 498684 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84950 |
| IRS990/OtherExpenses/Total | 0 | 84950 |
| IRS990/OtherLiabilities/BOY | 0 | 500 |
| IRS990/OtherLiabilities/EOY | 0 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 514296 |
| IRS990/OtherSalariesAndWages/Total | 0 | 514296 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52105 |
| IRS990/PayrollTaxes/Total | 0 | 52105 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43642 |
| IRS990/PensionPlanContributions/Total | 0 | 43642 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1211340 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 296762 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -8499 |
| IRS990/ReconcilationRevenueExpenses | 0 | -61184 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4056904 |
| IRS990/RevenuesLessExpensesCY | 0 | -61184 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 125322 |
| IRS990/SalariesEtcCurrentYear | 0 | 849535 |
| IRS990/SalariesEtcPriorYear | 0 | 678615 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER MISCELLANEOUS REVENUE; 2008: 27533.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10031742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9229581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4084439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2275833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2680544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28302139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14597 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51403 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 27533 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27533 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28302139 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10031742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9229581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4084439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2275833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2680544 |
| IRS990ScheduleA/Total170/Total | 0 | 28302139 |
| IRS990ScheduleA/TotalSupport | 0 | 28381075 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76012 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90054 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 166066 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -61184 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -61184 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22403 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13442 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 35845 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISCELLANEOUS OTHER PAYABLE |
| IRS990ScheduleD/TotalExpenses | 0 | 10115576 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 98415 |
| IRS990ScheduleD/TotalRevenue | 0 | 10054392 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 159567 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 4615135 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 790237 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 3 | 4767884 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | MATERIALS/PROGRAM SUPPORT/LABOR/HEALTH & SAFETY |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | MATERIALS/PROGRAM SUPPORT/LABOR/HEALTH & SAFETY |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 2 | MATERIALS/PROGRAM SUPPORT/LABOR/HEALTH & SAFETY |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 3 | UTILITY BILL ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | ACTUAL COST-CASH BASIS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | ACTUAL COST-CASH BASIS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | ACTUAL COST-CASH BASIS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | ACTUAL COST-CASH BASIS |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 515 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 990 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 56 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 3956 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | LIHEAP/WEATHERIZATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | ARRA WEATHERIZATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | WEATHERIZATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | CEAP ENERGY ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | INTERNAL REVIEW OF DOCUMENTATION AND EXPENDITURES BY PHS STAFF. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | EXTERNAL REVIEWS BY AUDITORS FROM THE TEXAS DEPARTMENT OF HOUSING AND |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | COMMUNITY AFFAIRS AND THE ORGANIZATION'S INDEPENDENT AUDITOR. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES OF BOARD MEETINGS WERE RECORDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION'S CPA REVIEWS FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION FOLLOWS ESTABLISHED COMPENSATION POLICY; BOARD AUTHORIZES COMPENSATION & BONUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A FAMILY RELATIONSHIP EXISTS BETWEEN TWO BOARD MEMBERS: DANA WILLIS & MOLLIE WILLIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 143841 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 190317 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3423 MARTIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORANGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77630 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOMER MILLER CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4098864338 |
| IRS990/TotalAssets/BOY | 0 | 1843717 |
| IRS990/TotalAssetsBOY | 0 | 1843717 |
| IRS990/TotalAssets/EOY | 0 | 788114 |
| IRS990/TotalAssetsEOY | 0 | 788114 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10031742 |
| IRS990/TotalExpensesCurrentYear | 0 | 10115576 |
| IRS990/TotalExpensesPriorYear | 0 | 9118157 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64802 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10050774 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10115576 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1389658 |
| IRS990/TotalLiabilitiesBOY | 0 | 1389658 |
| IRS990/TotalLiabilities/EOY | 0 | 403738 |
| IRS990/TotalLiabilitiesEOY | 0 | 403738 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1843717 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 788114 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 454059 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 384376 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10050774 |
| IRS990/TotalReportableCompFromOrg | 0 | 35505 |
| IRS990/TotalRevenueCurrentYear | 0 | 10054392 |
| IRS990/TotalRevenuePriorYear | 0 | 9243479 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22650 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10054392 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Fundraising | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1679 |
| IRS990/Travel/ProgramServices | 0 | 47376 |
| IRS990/Travel/Total | 0 | 49055 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 310218 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 194059 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741939565 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROGRAMS FOR HUMAN SERVICES INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.