Civic Intelligence

Programs for Human Services Inc

990 • Fiscal year 2012 • EIN 74-1939565

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A

View Organization Page

3423 Martin St77630-2927
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$634,930

Down $153,184 (-19%) from 2011

Net Assets

Down

$321,359

Down $63,017 (-16%) from 2011

Liabilities

Down

$313,571

Down $90,167 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,040,841

Down $3,074,735 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $788,114Liabilities 2011: $403,738Net Assets 2011: $384,3762011Assets 2012: $634,930Liabilities 2012: $313,571Net Assets 2012: $321,3592012Assets 2013: $357,859Liabilities 2013: $167,373Net Assets 2013: $190,4862013Assets 2014: $233,442Liabilities 2014: $42,842Net Assets 2014: $190,6002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$634,930
Liabilities$313,571
Net Assets$321,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,115,5762011Expenses 2012: $7,040,8412012Revenue 2013: $3,527,910Expenses 2013: $3,659,378Net Income 2013: -$131,4682013Revenue 2014: $3,865,898Expenses 2014: $3,881,713Net Income 2014: -$15,8152014Revenue 2015: $1,193,027Expenses 2015: $1,266,174Net Income 2015: -$73,1472015

Highlighted filing

2012

Revenue-
Expenses$7,040,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 30, 2013
Return Version
2011v1.2
Gross Receipts
$6,957,774
Mission and Program Overview

Mission

Charitable assistance to needy people

Filing and Contact Details

Filer

EIN
74-1939565
Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0212921
IRS990/AccountsPayableAccruedExpenses/EOY052909
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHARITABLE ASSISTANCE TO NEEDY PEOPLE IN THE FORM OF HOME WEATHERIZATION, HOME REPAIRS, UTILITY ASSISTANCE AND EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine105 BAYOU BEND
IRS990/AddressPrincipalOfficerUS/City0ORANGE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077632
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0201854
IRS990/CashNonInterestBearing/EOY0291586
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices037679
IRS990/CompCurrentOfficersDirectors/Total037679
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10755 S MAIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115105 PIPING ROCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LUMBERTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1COLLEGE STATION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077657
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode177845
IRS990/ContractorCompensation/Compensation06877219
IRS990/ContractorCompensation/Compensation1184972
IRS990/ContractorCompensation/DescriptionOfServices0HOME/APARTMENT WEATHERIZATION
IRS990/ContractorCompensation/DescriptionOfServices1CERTIFIED PUBLIC ACCOUNTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ACE CONSTRUCTION MANAGEMENT LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HOMER A MILLER JR PC
IRS990/ContributionsGrantsCurrentYear06943780
IRS990/ContributionsGrantsPriorYear010031742
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral014773
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total014773
IRS990/DescribedIn501C30true
IRS990/Description0DEPARTMENT OF ENERGY WEATHERIZATION ASSISTANCE AND ARRA WEATHERIZATION ASSISTANCE DEPARTMENT OF HEALTH & HUMAN SVCS LIHEAP/WEATHERIZATION ASSISTANCE AND CEAP ENERGY ASSISTANCE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06926987
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0185997
IRS990/FeesForServicesAccounting/Total0185997
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DANA WILLIS
IRS990/Form990PartVIISectionA/NamePerson1KATHY KEEGAN
IRS990/Form990PartVIISectionA/NamePerson2MOLLIE WILLIS
IRS990/Form990PartVIISectionA/NamePerson3TISH FOYLE-JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization337679
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06943780
IRS990/GrantsAndSimilarAmntsCY05828890
IRS990/GrantsAndSimilarAmntsPriorYear08767357
IRS990/GrantsPayable/BOY0190317
IRS990/GrantsPayable/EOY0260162
IRS990/GrantsToDomesticIndividuals/ProgramServices05828890
IRS990/GrantsToDomesticIndividuals/Total05828890
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06957774
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01000
IRS990/Insurance/ProgramServices012997
IRS990/Insurance/Total013997
IRS990/InvestmentIncomeCurrentYear013994
IRS990/InvestmentIncomePriorYear022650
IRS990/InvestmentIncome/TotalRevenueColumn013994
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0191083
IRS990/InvestmentsPubTradedSecurities/EOY0225127
IRS990/LandBldgEquipmentAccumDeprec0118269
IRS990/LandBuildingsEquipmentBasis0202761
IRS990/LandBuildingsEquipmentBasisNet/BOY098415
IRS990/LandBuildingsEquipmentBasisNet/EOY084492
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHARITABLE ASSISTANCE TO NEEDY PEOPLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANA WILLIS PRESIDENT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0384376
IRS990/NetAssetsOrFundBalancesEOY0321359
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices025873
IRS990/Occupancy/Total025873
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices07008
IRS990/OfficeExpenses/Total07008
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04080
IRS990/OtherEmployeeBenefits/ProgramServices0182624
IRS990/OtherEmployeeBenefits/Total0186704
IRS990/OtherExpensePriorYear0498684
IRS990/OtherExpensesCurrentYear0355365
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0111
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral318804
IRS990/OtherExpenses/ProgramServices05644
IRS990/OtherExpenses/ProgramServices138985
IRS990/OtherExpenses/ProgramServices213424
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total05755
IRS990/OtherExpenses/Total138985
IRS990/OtherExpenses/Total213424
IRS990/OtherExpenses/Total318804
IRS990/OtherLiabilities/BOY0500
IRS990/OtherLiabilities/EOY0500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral069750
IRS990/OtherSalariesAndWages/ProgramServices0486102
IRS990/OtherSalariesAndWages/Total0555852
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral05336
IRS990/PayrollTaxes/ProgramServices071015
IRS990/PayrollTaxes/Total076351
IRS990/PledgesAndGrantsReceivable/BOY0296762
IRS990/PledgesAndGrantsReceivable/EOY033725
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges020050
IRS990/ReconcilationRevenueExpenses0-83067
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06943780
IRS990/RevenuesLessExpensesCY0-83067
IRS990/RevenuesLessExpensesPriorYear0-61184
IRS990/SalariesEtcCurrentYear0856586
IRS990/SalariesEtcPriorYear0849535
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER MISCELLANEOUS REVENUE; 2008: 27533.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06943780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010031742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09229581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04084439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02275833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032565375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014597
IRS990ScheduleA/GrossInvestmentIncome170/Total065397
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027533
IRS990ScheduleA/OtherIncome170/Total027533
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal170032565375
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06943780
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010031742
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09229581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04084439
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02275833
IRS990ScheduleA/Total170/Total032565375
IRS990ScheduleA/TotalSupport032658305
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue067210
IRS990ScheduleD/Equipment/Depreciation099706
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0166916
IRS990ScheduleD/ExcessOrDeficitForYear0-83067
IRS990ScheduleD/ExcessOrDeficitPerFS0-63017
IRS990ScheduleD/ExpensesSubtotal07040841
IRS990ScheduleD/LeaseholdImprovements/BookValue017282
IRS990ScheduleD/LeaseholdImprovements/Depreciation018563
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis035845
IRS990ScheduleD/NetUnrealizedGainsInvestments020050
IRS990ScheduleD/NetUnrealizedGLOnInvestments020050
IRS990ScheduleD/OtherLiabilities/Amount0500
IRS990ScheduleD/OtherLiabilities/Description0MISCELLANEOUS OTHER PAYABLE
IRS990ScheduleD/RevenueNotRptdF990020050
IRS990ScheduleD/RevenueSubtotal06957774
IRS990ScheduleD/TotalAdjustments020050
IRS990ScheduleD/TotalExpenses07040841
IRS990ScheduleD/TotalExpensesPerForm99007040841
IRS990ScheduleD/TotalOfAmounts0500
IRS990ScheduleD/TotalOfBookValueLandBuildings084492
IRS990ScheduleD/TotalRevenue06957774
IRS990ScheduleD/TotalRevenuePerForm99006957774
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07040841
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06977824
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0355331
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance19897787
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance21810947
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance38555844
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0MATERIALS/PROGRAM SUPPORT/LABOR/HEALTH & SAFETY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1MATERIALS/PROGRAM SUPPORT/LABOR/HEALTH & SAFETY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2MATERIALS/PROGRAM SUPPORT/LABOR/HEALTH & SAFETY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3UTILITY BILL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0ACTUAL COST-CASH BASIS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1ACTUAL COST-CASH BASIS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2ACTUAL COST-CASH BASIS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3ACTUAL COST-CASH BASIS
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0203
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1434
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients268
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients33278
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0LIHEAP/WEATHERIZATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1ARRA WEATHERIZATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2WEATHERIZATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3CEAP ENERGY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0INTERNAL REVIEW OF DOCUMENTATION AND EXPENDITURES BY PHS STAFF.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1EXTERNAL REVIEWS BY AUDITORS FROM THE TEXAS DEPARTMENT OF HOUSING AND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2COMMUNITY AFFAIRS AND THE ORGANIZATION'S INDEPENDENT AUDITOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES OF BOARD MEETINGS WERE RECORDED.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S CPA REVIEWS FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION FOLLOWS ESTABLISHED COMPENSATION POLICY; BOARD AUTHORIZES COMPENSATION & BONUSES
IRS990ScheduleO/GeneralExplanation/Explanation3A FAMILY RELATIONSHIP EXISTS BETWEEN TWO BOARD MEMBERS: DANA WILLIS & MOLLIE WILLIS
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN FMV INVESTMENTS $20,050
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0190317
IRS990/TemporarilyRestrictedNetAssets/EOY0260163
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103423 MARTIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077630
IRS990/TheBooksAreInCareOf/NamePerson0HOMER MILLER CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04098864338
IRS990/TotalAssets/BOY0788114
IRS990/TotalAssetsBOY0788114
IRS990/TotalAssets/EOY0634930
IRS990/TotalAssetsEOY0634930
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06943780
IRS990/TotalExpensesCurrentYear07040841
IRS990/TotalExpensesPriorYear010115576
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0113854
IRS990/TotalFunctionalExpenses/ProgramServices06926987
IRS990/TotalFunctionalExpenses/Total07040841
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0403738
IRS990/TotalLiabilitiesBOY0403738
IRS990/TotalLiabilities/EOY0313571
IRS990/TotalLiabilitiesEOY0313571
IRS990/TotalLiabNetAssetsFundBalances/BOY0788114
IRS990/TotalLiabNetAssetsFundBalances/EOY0634930
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0384376
IRS990/TotalNetAssetsFundBalances/EOY0321359
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06926987
IRS990/TotalReportableCompFromOrg037679
IRS990/TotalRevenueCurrentYear06957774
IRS990/TotalRevenuePriorYear010054392
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013994
IRS990/TotalRevenue/TotalRevenueColumn06957774
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices030749
IRS990/Travel/Total030749
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0194059
IRS990/UnrestrictedNetAssets/EOY061196
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741939565
ReturnHeader/Filer/Name/BusinessNameLine10PROGRAMS FOR HUMAN SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,930
Liabilities
$313,571
Net assets
$321,359
Revenue
-
Expenses
$7,040,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$3.87$3.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$3.53$3.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.31$0.32$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.40$0.38$10.1