Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,514,045
Up $1,004,266 (+29%) from 2012
Net Assets
Up$4,418,646
Up $943,770 (+27%) from 2012
Liabilities
Up$95,399
Up $60,496 (+173%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,190,927
Down $8,918 (-0.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34903 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95399 |
| IRS990/AccountsReceivable/BOY | 0 | 506362 |
| IRS990/AccountsReceivable/EOY | 0 | 529544 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Houston MediaSource provides public access cable television programming for the City of Houston. HMS gives ordinary citizens access to the mass media by furnishing them with training, equipment, and a cable television channel to bring their ideas to life. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 410 Roberts Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77003 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1087 |
| IRS990/Advertising/ProgramServices | 0 | 7015 |
| IRS990/Advertising/Total | 0 | 8102 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1530 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24828 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60172 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 386 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 370 |
| IRS990/ConferencesMeetings/Total | 0 | 756 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2030844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1894148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3468 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131823 |
| IRS990/DepreciationDepletion/Total | 0 | 135291 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Houston 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 City Council's approval. HMS receives funding primarily from cable television franchise access fees allocated by the City.HMS provides citizens with access to the mass media by furnishing training equipment, and a cable television channel. Each year, over $2,500,000 of equipment usage is provided by HMS, along with over 200 classes attended by over 600 individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 927800 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36822 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36822 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1006 |
| IRS990/FeesForServicesLegal/Total | 0 | 1006 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6110 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21504 |
| IRS990/FeesForServicesOther/Total | 0 | 27614 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Al Vera |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kris Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J Allen Provost |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phan Duy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sylvia Cavazos |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Neimeier |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Terri Bailey Parris |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ovi Galvan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tom Richards |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| 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 | 2030844 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2134697 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1836 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10474 |
| IRS990/InformationTechnology/Total | 0 | 12310 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5892 |
| IRS990/Insurance/ProgramServices | 0 | 16940 |
| IRS990/Insurance/Total | 0 | 22832 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 467 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 140 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 140 |
| IRS990/InvestmentIncomePriorYear | 0 | 5944 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 667230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1365342 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 249899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 698112 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tom Richards |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3474876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4418646 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60904 |
| IRS990/Occupancy/ProgramServices | 0 | 150573 |
| IRS990/Occupancy/Total | 0 | 211477 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15586 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39632 |
| IRS990/OfficeExpenses/Total | 0 | 55218 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21825 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75731 |
| IRS990/OtherExpensePriorYear | 0 | 532358 |
| IRS990/OtherExpensesCurrentYear | 0 | 549773 |
| IRS990/OtherExpenses/Description | 0 | Dues, Memberships & Subscrip. |
| IRS990/OtherExpenses/Description | 1 | Staff development |
| IRS990/OtherExpenses/Description | 2 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 3 | Program equip/supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3290 |
| IRS990/OtherExpenses/ProgramServices | 0 | 563 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4728 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11786 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11827 |
| IRS990/OtherExpenses/Total | 0 | 1012 |
| IRS990/OtherExpenses/Total | 1 | 4970 |
| IRS990/OtherExpenses/Total | 2 | 13850 |
| IRS990/OtherExpenses/Total | 3 | 15117 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 338188 |
| IRS990/OtherSalariesAndWages/Total | 0 | 400931 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13968 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65524 |
| IRS990/PayrollTaxes/Total | 0 | 79492 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33307 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37526 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 103713 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 103713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 103713 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 943770 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 103713 |
| IRS990/RevenuesLessExpensesCY | 0 | 943770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 806231 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 641154 |
| IRS990/SalariesEtcPriorYear | 0 | 667487 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2718551 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3247333 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2030844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1894148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1744501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1631551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1661025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8962069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12831 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 498542 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8962069 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2030844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1894148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1744501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1631551 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1661025 |
| IRS990ScheduleA/Total170/Total | 0 | 8962069 |
| IRS990ScheduleA/TotalSupport | 0 | 8994471 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 671796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 573822 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1245618 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1190927 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17241 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3005 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20246 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9075 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90403 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99478 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2134697 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1190927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 698112 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2134697 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1190927 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2134697 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request for public inspection during regular business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The HMS Board of Directors approve compensation for the Executive Director utilizing comparability data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interests policy applies to board members, officers, and all employees. Whenever any director has a conflict, he or she shall notify the Board President. Whenever any employee has a conflict, he or she shall notify 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 and shall not be present during board discussions or decisions on the matter and may not vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 is distributed to members of the Executive Committee for their review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| 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 | 1557539 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1839672 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 Roberts |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tom Richards |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.