Civic Intelligence

Houston Mediasource

EIN 76-0194617 • 501(c)3 • Houston, TX

Profile

Houston MediaSource aspires to be the community media center for the City of Houston. HMS provides public access to media platforms that promote citizen engagement, protect the right to free expression, and provide opportunities for advancement of community dialogue.

7305 Navigation BlvdHouston, TX 77011

www.hmstv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,640,711

Down $1,503,522 (-24%) from 2024

Liabilities

Down

$80,749

Down $893,910 (-92%) from 2024

Net Assets

Down

$4,559,962

Down $609,612 (-12%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$1,197,464

Down $180,799 (-13%) from 2024

Expenses

Down

$1,807,076

Down $220,508 (-11%) from 2024

Net Income

Up

-$609,612

Up $39,709 (+6.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,699,643Liabilities 2011: $30,998Net Assets 2011: $2,668,6452011Assets 2012: $3,509,779Liabilities 2012: $34,903Net Assets 2012: $3,474,8762012Assets 2013: $4,514,045Liabilities 2013: $95,399Net Assets 2013: $4,418,6462013Assets 2014: $5,335,042Liabilities 2014: $32,853Net Assets 2014: $5,302,1892014Assets 2015: $6,421,479Liabilities 2015: $57,426Net Assets 2015: $6,364,0532015Assets 2016: $6,882,240Liabilities 2016: $56,063Net Assets 2016: $6,826,1772016Assets 2017: $7,497,685Liabilities 2017: $269,804Net Assets 2017: $7,227,8812017Assets 2018: $7,798,803Liabilities 2018: $296,007Net Assets 2018: $7,502,7962018Assets 2019: $7,937,750Liabilities 2019: $330,682Net Assets 2019: $7,607,0682019Assets 2020: $7,959,400Liabilities 2020: $472,866Net Assets 2020: $7,486,5342020Assets 2021: $7,104,999Liabilities 2021: $128,846Net Assets 2021: $6,976,1532021Assets 2022: $7,858,061Liabilities 2022: $1,388,661Net Assets 2022: $6,469,4002022Assets 2023: $6,921,677Liabilities 2023: $1,102,782Net Assets 2023: $5,818,8952023Assets 2024: $6,144,233Liabilities 2024: $974,659Net Assets 2024: $5,169,5742024Assets 2025: $4,640,711Liabilities 2025: $80,749Net Assets 2025: $4,559,9622025

Highlighted filing

2025

Assets$4,640,711
Liabilities$80,749
Net Assets$4,559,962
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,317,2032011Expenses 2012: $1,199,8452012Expenses 2013: $1,190,9272013Revenue 2014: $2,213,402Expenses 2014: $1,329,859Net Income 2014: $883,5432014Revenue 2015: $2,460,857Expenses 2015: $1,398,993Net Income 2015: $1,061,8642015Revenue 2016: $1,980,997Expenses 2016: $1,518,873Net Income 2016: $462,1242016Revenue 2017: $2,036,504Expenses 2017: $1,634,800Net Income 2017: $401,7042017Revenue 2018: $1,977,347Expenses 2018: $1,702,432Net Income 2018: $274,9152018Revenue 2019: $1,936,062Expenses 2019: $1,831,790Net Income 2019: $104,2722019Revenue 2020: $1,876,912Expenses 2020: $1,997,446Net Income 2020: -$120,5342020Revenue 2021: $1,723,272Expenses 2021: $2,233,653Net Income 2021: -$510,3812021Revenue 2022: $1,717,941Expenses 2022: $2,224,694Net Income 2022: -$506,7532022Revenue 2023: $1,517,302Expenses 2023: $2,167,807Net Income 2023: -$650,5052023Revenue 2024: $1,378,263Expenses 2024: $2,027,584Net Income 2024: -$649,3212024Revenue 2025: $1,197,464Expenses 2025: $1,807,076Net Income 2025: -$609,6122025

Highlighted filing

2025

Revenue$1,197,464
Expenses$1,807,076
Net Income-$609,612
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,640,711
Liabilities
$80,749
Net assets
$4,559,962
Revenue
$1,197,464
Expenses
$1,807,076
Net income
-$609,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.56$1.20$1.81$0.61
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.97$5.17$1.38$2.03$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.92$1.10$5.82$1.52$2.17$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.86$1.39$6.47$1.72$2.22$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.13$6.98$1.72$2.23$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.47$7.49$1.88$2.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.33$7.61$1.94$1.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.30$7.50$1.98$1.70$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.27$7.23$2.04$1.63$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.06$6.83$1.98$1.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.06$6.36$2.46$1.40$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.30$2.21$1.33$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.10$4.42$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.03$3.47$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,930,443
Mission and Program Overview

Mission

Houston MediaSource aspires to be the community media center for the City of Houston. HMS provides public access to media platforms that promote citizen engagement, protect the right to free expression, and provide opportunities for the advancement of community dialogue.

Houston MediaSource provides public access cable television programming for the City of Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,451,587$2,470,625▲ $19,038
Cash and Non-Interest-Bearing Accounts$1,830,638$985,218▼ $845,420
Savings and Temporary Cash Investments$291,354$598,611▲ $307,257
Pledges and Grants Receivable$654,990$567,607▼ $87,383
Prepaid Expenses and Deferred Charges$97,822$15,803▼ $82,019
Accounts Receivable$2,227$2,847▲ $620
Total Assets$6,144,233$4,640,711▼ $1,503,522
Other Assets Total$815,615$0▼ $815,615
Liabilities
Other Liabilities$900,287$0▼ $900,287
Accounts Payable and Accrued Expenses$74,372$80,749▲ $6,377
Total Liabilities$974,659$80,749▼ $893,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,399,966$3,116,209▼ $283,757
Net Assets With Donor Restrictions$1,769,608$1,443,753▼ $325,855
Total Net Assets Fund Balance$5,169,574$4,559,962▼ $609,612
Total Liabilities and Net Assets / Fund Balance$6,144,233$4,640,711▼ $1,503,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,000$5,453,508$5,530,508
Buildings$2,340,284$19,416$2,359,700
Other Land Buildings$53,341$97,649$150,990
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight WilliamsExecutive Director to 10/24FT$96,546-$96,546
James DannerInterim Executive Director from 11/24FT$62,722$14,044$76,766

Board Members and Trustees

NameTitle
Jerold LaBeauxPresident
Jesse RodreiquezVice-President from 1/25
Alexis MelvinVice-President to 1/25
Ovidio Galvan SrDirector to 11/24
J Allen ProvostParlimentarian
Randee RamseySecretary from 1/25
Gene PreussSecretary to 10/24
Alex LusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,679
Program Service Revenue
$38,621
Investment Income
$31,164
Other Revenue
$0
Change in Net Assets
$-609,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,197,464
Total Revenue per Form 990
$1,197,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,236
Salaries, Compensation, and Employee Benefits$771,840
Total Fundraising Expense$115,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,742$85,805$61,235$481,782
Depreciation Depletion$338,046$49,288$5,046$392,380
Other Employee Benefits$76,610$28,355$15,731$120,696
Fees for Services Other$87,820$27,006$3,284$118,110
Current Officers, Directors, Trustees, and Key Employees$78,729$20,181$14,402$113,312
Occupancy$63,454$13,932$1,707$79,093
Office Expenses$57,713$9,983$744$68,440
Insurance$37,072$26,991$1,383$65,446
Information Technology$50,171$13,543$1,195$64,909
Payroll Taxes$38,944$9,982$7,124$56,050
Fees for Services Accounting-$49,675-$49,675
Interest$27,343$9,907$1,152$38,402
Advertising$5,919$1,941$86$7,946
Other Expenses$3,637$818$86$4,541
Conferences and Meetings$1,311$1,355$16$2,682
Travel$80$10-$90
Total Functional Expenses$1,315,876$375,511$115,689$1,807,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,076
Total Expenses per Audited Statements$1,807,076
Total Expenses per Form 990$1,807,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee consists of the officers of Houston MediaSource Board of Directors. The board President serves as the chair of the Executive Committee. The Executive Committee coordinates the activities of the board and other committees. Actions of the Executive Committee are subject to the approval of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“Form 990 is distributed to members of the Executive Committee for their review and the board before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy applies to board members, officers, and all employees. Whenever any director has a conflict, they shall notify the Board President. Whenever any employee has a conflict, they shall inform the Executive Director. When any conflict is relevant to a matter that comes under consideration or requires action by the Board, the interested person shall call it to the attention of the Board President, shall not be present during board discussions or decisions on the matter, and may not vote.”

Form 990, Part VI, Section B, line 15A

“The HMS Board of Directors approves compensation for the Executive Director utilizing comparability data.”

Form 990, Part VI, Section C, line 19

“Available upon request for public inspection during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Houston MediaSource
EIN
76-0194617
Phone
7135247700
Address
7305 Navigation Blvd, Houston, TX 77011

Signing Officer

Name
Jerold LaBeaux
Title
President
Phone
7135247700
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerold LaBeaux
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 467 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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IRS990/Desc0Houston MediaSource (HMS) was created in 1986 by the City of Houston (the City) to coordinate and develop all public and educational cable access activities for access to cable television franchises licensed to operate in the City. The Board of Directors is appointed by the Mayor of the City, subject to the City Council's approval. HMS receives funding primarily from cable television franchise access fees allocated by the City. HMS provides citizens access to the mass media by furnishing training equipment and a cable television channel. Over $4,000,000 of equipment usage is provided by HMS each year, and over 200 classes are attended by more than 600 persons. HMS is on the air 24 hours daily, 7 days a week. A total of 8,760 programming hours are aired annually.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jerold LaBeaux
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexis Melvin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesse Rodreiquez
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Luster
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IRS990/Form990PartVIISectionAGrp/PersonNm8Dwight Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9James Danner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President to 1/25
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President from 1/25
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary to 10/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary from 1/25
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director to 11/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director to 10/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Executive Director from 11/24
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01127679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0761532
IRS990/GrossReceiptsAmt01930443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013543
IRS990/InformationTechnologyGrp/ProgramServicesAmt050171
IRS990/InformationTechnologyGrp/TotalAmt064909
IRS990/InsuranceGrp/FundraisingAmt01383
IRS990/InsuranceGrp/ManagementAndGeneralAmt026991
IRS990/InsuranceGrp/ProgramServicesAmt037072
IRS990/InsuranceGrp/TotalAmt065446
IRS990/InterestGrp/FundraisingAmt01152
IRS990/InterestGrp/ManagementAndGeneralAmt09907
IRS990/InterestGrp/ProgramServicesAmt027343
IRS990/InterestGrp/TotalAmt038402
IRS990/InvestmentIncomeGrp/ExclusionAmt02611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05570573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02451587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02470625
IRS990/LandBldgEquipCostOrOtherBssAmt08041198
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0732979
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Houston MediaSource aspires to be the community media center for the City of Houston. HMS provides public access to media platforms that promote citizen engagement, protect the right to free expression, and provide opportunities to advance community dialogue.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05169574
IRS990/NetAssetsOrFundBalancesEOYAmt04559962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03399966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03116209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01707
IRS990/OccupancyGrp/ManagementAndGeneralAmt013932
IRS990/OccupancyGrp/ProgramServicesAmt063454
IRS990/OccupancyGrp/TotalAmt079093
IRS990/OfficeExpensesGrp/FundraisingAmt0744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09983
IRS990/OfficeExpensesGrp/ProgramServicesAmt057713
IRS990/OfficeExpensesGrp/TotalAmt068440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0815615
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120696
IRS990/OtherExpensesGrp/Desc0Property tax
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Program equip/supplies
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01773
IRS990/OtherExpensesGrp/FundraisingAmt1620
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/FundraisingAmt386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3818
IRS990/OtherExpensesGrp/ProgramServicesAmt079491
IRS990/OtherExpensesGrp/ProgramServicesAmt129795
IRS990/OtherExpensesGrp/ProgramServicesAmt24999
IRS990/OtherExpensesGrp/ProgramServicesAmt33637
IRS990/OtherExpensesGrp/TotalAmt093428
IRS990/OtherExpensesGrp/TotalAmt138837
IRS990/OtherExpensesGrp/TotalAmt211257
IRS990/OtherExpensesGrp/TotalAmt34541
IRS990/OtherLiabilitiesGrp/BOYAmt0900287
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09982
IRS990/PayrollTaxesGrp/ProgramServicesAmt038944
IRS990/PayrollTaxesGrp/TotalAmt056050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015803
IRS990/PrincipalOfficerNm0Jerold LaBeaux
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01316741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03166
IRS990/PYOtherExpensesAmt01143983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058356
IRS990/PYRevenuesLessExpensesAmt0-649321
IRS990/PYSalariesCompEmpBnftPaidAmt0883601
IRS990/PYTotalExpensesAmt02027584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-609612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01461779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01692892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07276666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt07276666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01461779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01692892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07276666
IRS990ScheduleA/TotalSupportAmt07297353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02340284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359700
IRS990ScheduleD/EquipmentGrp/BookValueAmt077000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05453508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05530508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01807076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01197464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02470625
IRS990ScheduleD/TotalExpensesPerForm990Amt01807076
IRS990ScheduleD/TotalRevenuePerForm990Amt01197464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee consists of the officers of Houston MediaSource Board of Directors. The board President serves as the chair of the Executive Committee. The Executive Committee coordinates the activities of the board and other committees. Actions of the Executive Committee are subject to the approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to members of the Executive Committee for their review and the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy applies to board members, officers, and all employees. Whenever any director has a conflict, they shall notify the Board President. Whenever any employee has a conflict, they shall inform the Executive Director. When any conflict is relevant to a matter that comes under consideration or requires action by the Board, the interested person shall call it to the attention of the Board President, shall not be present during board discussions or decisions on the matter, and may not vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The HMS Board of Directors approves compensation for the Executive Director utilizing comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request for public inspection during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06144233
IRS990/TotalAssetsEOYAmt04640711
IRS990/TotalAssetsGrp/BOYAmt06144233
IRS990/TotalAssetsGrp/EOYAmt04640711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01127679
IRS990/TotalEmployeeCnt09

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