Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
His Place Child Care Center Inc
EIN 76-0349090 • 501(c)3 • Houston, TX
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$243,063
Up $126,420 (+108%) from 2012
Liabilities
Down$65,096
Down $1,991 (-3.0%) from 2012
Net Assets
Up$177,967
Up $128,411 (+259%) from 2012
Revenue
$194,875
No earlier filing loaded for comparison.
Expenses
Down$190,377
Down $61,041 (-24%) from 2012
Net Income
$4,498
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $243,063
- Liabilities
- $65,096
- Net assets
- $177,967
- Revenue
- $194,875
- Expenses
- $190,377
- Net income
- $4,498
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $194,875
Filing and Contact Details
Filer
- EIN
- 76-0349090
Raw XML Appendix369 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 67087 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65096 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide daycare to children of low income families |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 230098 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77223 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1329 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 1329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2132 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2786 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15809 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39523 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 65085 |
| IRS990/CompDisqualPersons/Total | 0 | 65085 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71264 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS LICENSED TO SERVE FORTY-THREE CHILDREN IN ITS DAYCARE PROGRAM. IT WAS SUCESSFUL IN MAINTAINING A FULL ENROLLMENT AVERAGING FORTY-THREE CHILDREN DURING THE YEAR. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 157819 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4875 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4875 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HATTIE R WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIAN PATTERSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GASTON WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 50412 |
| IRS990/Grants | 0 | 50412 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 194875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 240277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 113924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 240277 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide daycare to children of low income families |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HATTIE R WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 49556 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 177967 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3168 |
| IRS990/Occupancy/ProgramServices | 0 | 28513 |
| IRS990/Occupancy/Total | 0 | 31681 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2361 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1318 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1552 |
| IRS990/OtherExpensePriorYear | 0 | 92869 |
| IRS990/OtherExpensesCurrentYear | 0 | 66420 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Bank charges |
| IRS990/OtherExpenses/Description | 2 | Licenses & Permit |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 22386 |
| IRS990/OtherExpenses/Total | 1 | 378 |
| IRS990/OtherExpenses/Total | 2 | 1504 |
| IRS990/OtherExpenses/Total | 3 | 1906 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11174 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 994 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5629 |
| IRS990/PayrollTaxes/Total | 0 | 6623 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 144463 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 182757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 144463 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 587 |
| IRS990/ReconcilationOtherChanges | 0 | 123913 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4498 |
| 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 | 144463 |
| IRS990/RevenuesLessExpensesCY | 0 | 4498 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2603 |
| IRS990/SalariesEtcCurrentYear | 0 | 123957 |
| IRS990/SalariesEtcPriorYear | 0 | 158549 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PT II LINE 17A: THE ORGANIZATION PLANS FOR INCREASING FINANCIAL SUPPORT; FROM THE GENERAL PUBLIC, BOTH BUSINESS AND INDIVIDUALS; HAS MET MANY OF ITS GOAL IS STEADLY IMPROVING DESPITE; THE SEVERE ECONCIMICLA CONDITIONS IN WHICH THE DAY CARE; OPERATE. HOWEVER, THE ORGANIZATION EXPECTS TO REACH ITS; GOALS WITHIN THE NEXT SIX MONTHS.; OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE FEES; 2008: 111307.; 2009: 138632.; 2010: 146464.; 2011: 182757.; 2012: 144463.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 70163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 69793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 84716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 303628 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 7179 |
| IRS990ScheduleA/NetUBI/Total | 0 | 7179 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 144463 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 182757 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 146464 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 138632 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 111307 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 723623 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.29350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 303628 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 71264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 70163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 69793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 84716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7692 |
| IRS990ScheduleA/Total170/Total | 0 | 303628 |
| IRS990ScheduleA/TotalSupport | 0 | 1034430 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 105709 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 105709 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45580 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 45580 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3236 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 3236 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 85752 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 85752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 240277 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | HATTIE WHITE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 587 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | payroll advance |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President of the Board has a son who is a board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | member and who whose profession is that of legal council |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 and financial statements of the organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | are reviewed and discussed with the acconting and tax firm quarterly |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | and at year-end |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization governing documents, conflict of interest policy and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | financial statements are kept on premises at the daycare |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | and are available to the general public for inspection. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The organization is a small daycare and thus it review of compliance policies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | is relatively simple and short, but consistent. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Some old equipment items and certain old furniture & fixtures items |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | were written-off |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OTHER RECEIVABLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | OFFICE EXPENSE MISCELLANEOUS EXPENSES UNIFORMS SUPPLIES DUES & SUBSCRIPTIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5177 RICHMOND AVENUE 1245 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77056 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILSON & WILOSON TAX SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136229987 |
| IRS990/TotalAssets/BOY | 0 | 116643 |
| IRS990/TotalAssetsBOY | 0 | 116643 |
| IRS990/TotalAssets/EOY | 0 | 243063 |
| IRS990/TotalAssetsEOY | 0 | 243063 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50412 |
| IRS990/TotalExpensesCurrentYear | 0 | 190377 |
| IRS990/TotalExpensesPriorYear | 0 | 251418 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32558 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 157819 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 190377 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 67087 |
| IRS990/TotalLiabilitiesBOY | 0 | 67087 |
| IRS990/TotalLiabilities/EOY | 0 | 65096 |
| IRS990/TotalLiabilitiesEOY | 0 | 65096 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 116643 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 243063 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 125 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 49556 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 177967 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 157819 |
| IRS990/TotalProgramServiceRevenue | 0 | 144463 |
| IRS990/TotalReportableCompFromOrg | 0 | 39523 |
| IRS990/TotalRevenueCurrentYear | 0 | 194875 |
| IRS990/TotalRevenuePriorYear | 0 | 254021 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 144463 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194875 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 49556 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 177967 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 760349090 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIS PLACE CHILD CARE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | HISP |
| ReturnHeader/Filer/Phone | 0 | 7139234778 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 230623 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 772230623 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | HATTIE R WHITE |
| ReturnHeader/Officer/Phone | 0 | 7139234778 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILSON & WILSON TAX SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5177 RICHMOND STE 1245 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 770566755 |
| ReturnHeader/Preparer/Name | 0 | BILLY R WILSON |
| ReturnHeader/Preparer/Phone | 0 | 7136229987 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T13:35:36-07:00 |
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