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Balance Sheet
Assets
Flat$357,859
Flat from 2013
Net Assets
Flat$190,486
Flat from 2013
Liabilities
Flat$167,373
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,659,378
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jul 22, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,527,910
Mission and Program Overview
Mission
Charitable assistance to needy people
Filing and Contact Details
Filer
- EIN
- 74-1939565
Raw XML Appendix400 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51724 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72969 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 971 |
| IRS990/AllOtherExpenses/Total | 0 | 73940 |
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| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 177224 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14739 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14739 |
| 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/City | 0 | LUMBERTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77657 |
| IRS990/ContractorCompensation/Compensation | 0 | 2246494 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOME/APARTMENT WEATHERIZATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ACE CONSTRUCTION MANAGEMENT LLC |
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| IRS990/ContributionsGrantsPriorYear | 0 | 6943780 |
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| IRS990/Description | 0 | DEPARTMENT OF ENERGY WEATHERIZATION ASSISTANCE AND ARRA WEATHERIZATION ASSISTANCE DEPARTMENT OF HEALTH & HUMAN SVCS LIHEAP/WEATHERIZATION ASSISTANCE AND CEAP ENERGY ASSISTANCE |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7961 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 83849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 91810 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANA WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY KEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOLLIE WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TISH FOYLE-JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 14739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3516323 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2834816 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5828890 |
| IRS990/GrantsPayable/BOY | 0 | 260162 |
| IRS990/GrantsPayable/EOY | 0 | 115149 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2834816 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2834816 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3527910 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 1000 |
| IRS990/Insurance/ProgramServices | 0 | 8852 |
| IRS990/Insurance/Total | 0 | 9852 |
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| IRS990/InvestmentIncomePriorYear | 0 | 13994 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11587 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 110916 |
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| 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 | 321359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 190486 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 30728 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15890 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 118643 |
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| IRS990/OtherExpensesCurrentYear | 0 | 271507 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3790 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12400 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7022 |
| IRS990/OtherExpenses/Total | 0 | 3826 |
| IRS990/OtherExpenses/Total | 1 | 15829 |
| IRS990/OtherExpenses/Total | 2 | 12400 |
| IRS990/OtherExpenses/Total | 3 | 7022 |
| IRS990/OtherLiabilities/BOY | 0 | 500 |
| IRS990/OtherLiabilities/EOY | 0 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12710 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 375329 |
| IRS990/OtherSalariesAndWages/Total | 0 | 388039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2923 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28711 |
| IRS990/PayrollTaxes/Total | 0 | 31634 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33725 |
| 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/ReconcilationRevenueExpenses | 0 | -131468 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 595 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -83067 |
| IRS990/SalariesEtcCurrentYear | 0 | 553055 |
| IRS990/SalariesEtcPriorYear | 0 | 856586 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER MISCELLANEOUS REVENUE; 2008: 27533.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3516323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6943780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10031742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9229581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4084439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33805865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14597 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76984 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 27533 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27533 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33805865 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6943780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10031742 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4084439 |
| IRS990ScheduleA/Total170/Total | 0 | 33805865 |
| IRS990ScheduleA/TotalSupport | 0 | 33910382 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57558 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109358 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 166916 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3659378 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12161 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23684 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 35845 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 595 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISCELLANEOUS OTHER PAYABLE |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 3527910 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3659378 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3527910 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3659378 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3528505 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | MATERIALS/PROGRAM SUPPORT/LABOR/HEALTH & SAFETY |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | UTILITY BILL ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | ACTUAL COST-CASH BASIS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | ACTUAL COST-CASH BASIS |
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| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 3277 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | LIHEAP/WEATHERIZATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | 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 DIRECTOR REVIEWS FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN TWO BOARD MEMBERS: DANA WILLIS & MOLLIE WILLIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION FOLLOWS ESTABLISHED COMPENSATION POLICY; BOARD AUTHORIZES COMPENSATION & BONUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION FOLLOWS ESTABLISHED COMPENSATION POLICY; BOARD AUTHORIZES COMPENSATION & BONUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS 10179. 971. 9208. 0. AGENCY & UNALLOWED COSTS 63761. 0. 63761. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 260163 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 115149 |
| 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 | 634930 |
| IRS990/TotalAssetsBOY | 0 | 634930 |
| IRS990/TotalAssets/EOY | 0 | 357859 |
| IRS990/TotalAssetsEOY | 0 | 357859 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3516323 |
| IRS990/TotalExpensesCurrentYear | 0 | 3659378 |
| IRS990/TotalExpensesPriorYear | 0 | 7040841 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 143055 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3516323 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3659378 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 313571 |
| IRS990/TotalLiabilitiesBOY | 0 | 313571 |
| IRS990/TotalLiabilities/EOY | 0 | 167373 |
| IRS990/TotalLiabilitiesEOY | 0 | 167373 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 634930 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 357859 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 321359 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 190486 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3516323 |
| IRS990/TotalReportableCompFromOrg | 0 | 14739 |
| IRS990/TotalRevenueCurrentYear | 0 | 3527910 |
| IRS990/TotalRevenuePriorYear | 0 | 6957774 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11587 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3527910 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 11327 |
| IRS990/Travel/Total | 0 | 11327 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 61196 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 75337 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 741939565 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROGRAMS FOR HUMAN SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | PROG |
| ReturnHeader/Filer/Phone | 0 | 4098864338 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3423 MARTIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 776302927 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-22 |
| ReturnHeader/Officer/Name | 0 | TISH FOYLE JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 4098864338 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARLES E REED & ASSOC PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3636 PROFESSIONAL DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT ARTHUR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77642 |
| ReturnHeader/Preparer/Name | 0 | CHARLES G REED CPA |
| ReturnHeader/Preparer/Phone | 0 | 4099833277 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-05T12:02:16-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $357,859
- Liabilities
- $167,373
- Net assets
- $190,486
- Revenue
- -
- Expenses
- $3,659,378
- Net income
- -