Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0117771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,116,414
Up $14,974 (+1.4%) from 2016
Net Assets
Up$1,092,312
Up $21,820 (+2.0%) from 2016
Liabilities
Down$24,102
Down $6,846 (-22%) from 2016
Revenue
Down$1,710,301
Down $77,219 (-4.3%) from 2016
Expenses
Down$1,688,481
Down $113,335 (-6.3%) from 2016
Net Income
Up$21,820
Up $36,116 (+253%) from 2016
The organization furnished its members with speakers, seminars, and newsletters discussing current trends in the human resource field.
The organization provides education opportunities for its members to stay current with practices, policies, procedures, and regulatory and legislative activities relevant to the field of human resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $631,083 | $633,814 | ▲ $2,731 |
| Cash and Non-Interest-Bearing Accounts | $466,537 | $479,527 | ▲ $12,990 |
| Prepaid Expenses and Deferred Charges | $3,820 | $3,073 | ▼ $747 |
| Total Assets | $1,101,440 | $1,116,414 | ▲ $14,974 |
| Liabilities | |||
| Deferred Revenue | $28,460 | $16,365 | ▼ $12,095 |
| Accounts Payable and Accrued Expenses | $2,488 | $7,737 | ▲ $5,249 |
| Total Liabilities | $30,948 | $24,102 | ▼ $6,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,070,492 | $1,092,312 | ▲ $21,820 |
| Total Net Assets Fund Balance | $1,070,492 | $1,092,312 | ▲ $21,820 |
| Total Liabilities and Net Assets / Fund Balance | $1,101,440 | $1,116,414 | ▲ $14,974 |
| Name | Title |
|---|---|
| Mitch Beckman Shrm-scp Sphr | Past President |
| John Greer SHPHR HRIP | President |
| Suzanne Speak SHRM-SCP SPHR | Vice PreSIDENT |
| Amy Spiller | Director |
| Glenda Morrison | Director |
| Roxanne Cox Shrm-scp Sphr | Director |
| Scott Marshall | Director |
| Terry Hatcher Shrm-scp Sphr | Director |
| Barbara Lane | executive DIRECTOR |
| Melanie Webb SHRM-SCP SPHR | SecreTARY |
| Christal Brown SHRM-CP | TreaSURER |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,688,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,103,220 |
| Fees for Services Management | - | - | - | $444,000 |
| Advertising | - | - | - | $16,376 |
| Travel | - | - | - | $7,987 |
| Office Expenses | - | - | - | $3,723 |
| Other Expenses | - | - | - | $1,052 |
| Total Functional Expenses | $0 | $0 | $0 | $1,688,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,688,481 |
| Total Expenses per Audited Statements | $1,688,481 |
| Total Expenses per Form 990 | $1,688,481 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meetings on pointe, inc., an association management company, performs management responsibilities.”
“The organization made minor changes TO THE ORGANIZATION'S BYLAWS”
“Hr houston has approximately 2,000 dues-paying members, the majority of whom are working in the human resource profession.”
“Members elect THE Board of Directors for the Association.”
“Members approve changes to the bylaws and approve the financial statement at the annual business meeting.”
“The office emails a copy of the prepared documents to the directors review. The board is invited to participate in a meeting by conference call to discuss any items on the form 990. By their attendance at the meeting, board members acknowledge that they have reviewed the document. The office advises the cpa that the document was accepted and transmitted to the irs.”
“At the first meeting of each board year, both new and returning board members sign a copy of hr houston's conflict of interest policy. The signed documents are retained in the office. A conflict of interest is defined in the policy as a transaction or relationship that presents, or may present, a conflict between a board members obligation to the association and the board members professional, personal or other interests. All board members agree to disclose actual and potential conflicts of interest through the annual disclosure form and whenever a conflict of interest arises. The board of directors shall make a determination as to whether a conflict of interest exists and what subsequent action, if any, is appropriate.”
“All required public documents are available upon request.”
“The association's policy is to prepare financial statements on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles; consequently, certain revenues and the related assets are recognized when received rather than when earned and certain expenses and purchases are recognized when cash is disbursed rather than when the obligation is incurred. Accounts payable are recorded when approved by the board.”
“The Association is a not-for-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code except on net income derived from unrelated business activities. The Association's advertising income is subject to tax on unrelated business income. During the 2017 year, the Association paid no unrelated business income taxes. The Association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of June 30, 2017, management believes there were no uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATION OPPORTUNITIES FOR ITS MEMBERS TO STAY CURRENT WITH PRACTICES, POLICIES, PROCEDURES, AND REGULATORY AND LEGISLATIVE ACTIVITIES RELEVANT TO THE FIELD OF HUMAN RESOURCES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Barbara Lane |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134262646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2190 North Loop West 311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1103220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2743 |
| IRS990/CYOtherExpensesAmt | 0 | 1688481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1507653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1688481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THE MEMBERS MEANINGFUL, COST-EFFECTIVE PROFESSIONAL DEVELOPMENT OPPORTUNITIES PERTAINING NOT ONLY TO THE HUMAN RESOURCE PROFESSION, BUT ALSO TO BROADER BUSINESS COMPETENCIES; PROMOTEs THE ADVANCEMENT OF HUMAN RESOURCES TO MAXIMIZE BOTH INDIVIDUAL AND ORGANIZATIONAL EFFECTIVENESS; PROVIDEs A FORUM THROUGH WHICH THE MEMBERS MAY EXCHANGE IDEAS AND LEARN FROM ONE ANOTHER; EMPHASIZE TO OUR MEMBERS THE BENEFITS OF PROFESSIONAL CERTIFICATION; AND ESTABLISH TIES WITH THE GREATER HOUSTON BUSINESS COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 444000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Greer SHPHR HRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Suzanne Speak SHRM-SCP SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melanie Webb SHRM-SCP SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christal Brown SHRM-CP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH BECKMAN SHRM-SCP SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROXANNE COX SHRM-SCP SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY HATCHER SHRM-SCP SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENDA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA LANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PreSIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SecreTARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TreaSURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | executive DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1710301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileCountryCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 199905 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES THE MEMBERS MEANINGFUL, COST-EFFECTIVE PROFESSIONAL DEVELOPMENT OPPORTUNITIES PERTAINING NOT ONLY TO THE HUMAN RESOURCE PROFESSION, BUT ALSO TO BROADER BUSINESS COMPETENCIES; PROMOTEs THE ADVANCEMENT OF HUMAN RESOURCES TO MAXIMIZE BOTH INDIVIDUAL AND ORGANIZATIONAL EFFECTIVENESS; PROVIDEs A FORUM THROUGH WHICH THE MEMBERS MAY EXCHANGE IDEAS AND LEARN FROM ONE ANOTHER; EMPHASIZE TO OUR MEMBERS THE BENEFITS OF PROFESSIONAL CERTIFICATION; AND ESTABLISH TIES WITH THE GREATER HOUSTON BUSINESS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1070492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | Committee activity |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3073 |
| IRS990/PrincipalOfficerNm | 0 | John A Greer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SYMPOSIUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAREER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | pUBLICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARRANGEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 257709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1109053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 257709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27910 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233290 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5156 |
| IRS990/PYOtherExpensesAmt | 0 | 1801816 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1549074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1801816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1787520 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 631083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 633814 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1688481 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1710301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is a not-for-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code except on net income derived from unrelated business activities. The Association's advertising income is subject to tax on unrelated business income. During the 2017 year, the Association paid no unrelated business income taxes. The Association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of June 30, 2017, management believes there were no uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1688481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1710301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1710301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1688481 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETINGS ON POINTE, INC., AN ASSOCIATION MANAGEMENT COMPANY, PERFORMS MANAGEMENT RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization made minor changes TO THE ORGANIZATION'S BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HR HOUSTON HAS APPROXIMATELY 2,000 DUES-PAYING MEMBERS, THE MAJORITY OF WHOM ARE WORKING IN THE HUMAN RESOURCE PROFESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members elect THE Board of Directors for the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS APPROVE CHANGES TO THE BYLAWS AND APPROVE THE FINANCIAL STATEMENT AT THE ANNUAL BUSINESS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICE EMAILS A COPY OF THE PREPARED DOCUMENTS TO THE DIRECTORS REVIEW. THE BOARD IS INVITED TO PARTICIPATE IN A MEETING BY CONFERENCE CALL TO DISCUSS ANY ITEMS ON THE FORM 990. BY THEIR ATTENDANCE AT THE MEETING, BOARD MEMBERS ACKNOWLEDGE THAT THEY HAVE REVIEWED THE DOCUMENT. THE OFFICE ADVISES THE CPA THAT THE DOCUMENT WAS ACCEPTED AND TRANSMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AT THE FIRST MEETING OF EACH BOARD YEAR, BOTH NEW AND RETURNING BOARD MEMBERS SIGN A COPY OF HR HOUSTON'S CONFLICT OF INTEREST POLICY. THE SIGNED DOCUMENTS ARE RETAINED IN THE OFFICE. A CONFLICT OF INTEREST IS DEFINED IN THE POLICY AS A TRANSACTION OR RELATIONSHIP THAT PRESENTS, OR MAY PRESENT, A CONFLICT BETWEEN A BOARD MEMBERS OBLIGATION TO THE ASSOCIATION AND THE BOARD MEMBERS PROFESSIONAL, PERSONAL OR OTHER INTERESTS. ALL BOARD MEMBERS AGREE TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST THROUGH THE ANNUAL DISCLOSURE FORM AND WHENEVER A CONFLICT OF INTEREST ARISES. THE BOARD OF DIRECTORS SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT SUBSEQUENT ACTION, IF ANY, IS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All required public documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ASSOCIATION'S POLICY IS TO PREPARE FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; CONSEQUENTLY, CERTAIN REVENUES AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES AND PURCHASES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. ACCOUNTS PAYABLE ARE RECORDED WHEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 1: |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Society for Human Resource Management |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 340948453 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | THE ORGANIZATION PROVIDES EDUCATION OPPORTUNITIES TO THE FIELD OF HR. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1800 DUKE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Alexandria |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22314 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1101440 |
| IRS990/TotalAssetsEOYAmt | 0 | 1116414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1101440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1116414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 199905 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1688481 |
| IRS990/TotalGrossUBIAmt | 0 | 16500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1070492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1092312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1507653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1491153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1710301 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16500 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1101440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1116414 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 7987 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1070492 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1092312 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 4240 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 772104240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.hrhouston.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John A Greer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134262646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Houston Resource Management Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 760117771 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134262646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772104240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09FD7F6FA5C1117ACCB50D42B75A00FB459C1DBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B94811CB950C275A7B5DF723E419230418289B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.76.23.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:48:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carr Riggs & Ingram LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Two Riverway 15th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136218090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristen Simpson |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T15:48:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.