Civic Intelligence

People Need People

EIN 91-2197189 • 501(c)3 • Houston, TX

Profile

To Provide adequate Residential Facilities Psychotheraphy for those with Mental and Health Issues as well as Counseling . Residents are of the age that Adult Supervision is required constantly

12806 Glory White CourtHouston, TX 77034
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$384,789

Up $139,281 (+57%) from 2015

Liabilities

Up

$139,085

Up $81,264 (+141%) from 2015

Net Assets

Up

$245,704

Up $58,017 (+31%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$224,987

Up $63,572 (+39%) from 2015

Expenses

Up

$191,041

Up $104,367 (+120%) from 2015

Net Income

Down

$33,946

Down $40,795 (-55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,180Liabilities 2010: $86,336Net Assets 2010: $16,8442010Assets 2011: $61,140Liabilities 2011: $02011Assets 2013: $35,240Liabilities 2013: $02013Assets 2014: $118,582Liabilities 2014: $116,4872014Assets 2015: $245,508Liabilities 2015: $57,821Net Assets 2015: $187,6872015Assets 2016: $384,789Liabilities 2016: $139,085Net Assets 2016: $245,7042016

Highlighted filing

2016

Assets$384,789
Liabilities$139,085
Net Assets$245,704
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $114,2022010Revenue 2011: $161,991Expenses 2011: $31,359Net Income 2011: $130,6322011Revenue 2013: $134,614Expenses 2013: $160,514Net Income 2013: -$25,9002013Revenue 2014: $61,903Expenses 2014: $77,283Net Income 2014: -$15,3802014Revenue 2015: $161,415Expenses 2015: $86,674Net Income 2015: $74,7412015Revenue 2016: $224,987Expenses 2016: $191,041Net Income 2016: $33,9462016

Highlighted filing

2016

Revenue$224,987
Expenses$191,041
Net Income$33,946
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$384,789
Liabilities
$139,085
Net assets
$245,704
Revenue
$224,987
Expenses
$191,041
Net income
$33,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.39$2.46$2.25$1.91$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.58$1.88$1.61$0.87$0.75
2014Summary only. Only limited summary data is available for this year.$1.19$1.16$0.62$0.77$0.15
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.35$1.61$0.26
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.62$0.31$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.86$0.17$1.14
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$161,415
Mission and Program Overview

Mission

To Provide adequate Residential Facilities Psychotheraphy for those with Mental and Health Issues as well as Counseling . Residents are of the age that Adult Supervision is required constantly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,300$152,300▲ $40,000
Land, Buildings, and Equipment, Net$79,649$79,649→ $0
Rtn Earn Endowment Incm Other Fnds-$74,741-
Pd in Cap Srpls Land Bldg Eqp Fund$72,946$72,946→ $0
Loans From Officers Directors$77,460$57,821▼ $19,639
Cap Stk Tr Prin Current Funds$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$39,057$13,559▼ $25,498
Total Assets$231,006$245,508▲ $14,502
Liabilities
Other Liabilities$39,027--
Accounts Payable and Accrued Expenses$1,573--
Total Liabilities$118,060$57,821▼ $60,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,946$187,687▲ $74,741
Total Liabilities and Net Assets / Fund Balance$231,006$245,508▲ $14,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,460-$77,460
Equipment$1,418-$1,418
Other Land Buildings$771-$771
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Eric WellsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,578
Salaries, Compensation, and Employee Benefits$4,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,040--$52,040
Other Expenses$13,216--$13,216
Occupancy$5,690--$5,690
Other Salaries and Wages$4,096--$4,096
Travel$2,442--$2,442
Insurance$2,266--$2,266
Office Expenses$1,199--$1,199
Payment Travel Entrtnmnt Publicly Ofcl$983--$983
Advertising$650--$650
Conferences and Meetings$200--$200
Total Functional Expenses$86,674$0$0$86,674
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,460$57,821▼ $19,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Mortage Notyes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
People Need People dba Concrete Rose Counseling
EIN
91-2197189
Phone
8325638623
Address
12806 Glory White Court, Houston, TX 77034

Signing Officer

Name
Eric Wells
Title
Director
Signed
2016-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Wells
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Yancey's Bookkeeping & Tax Service
Address
8325 Broadway 212 Box 217, Pearland, TX 77581
Preparer
Wayman O Yancey
Phone
7134363178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 24 E

“Equipment Rental Expense 183.00”

Form 990, Part IX, Section B, Line 24 E

“Field Trips 11,614.00”

Form 990, Part IX, Section B, Line 24 E

“Freight Expense 27.00”

Form 990, Part IX, Section B, Line 24 E

“House Hold Goods for Residents 23,872.00”

Form 990, Part IX, Section B, Line 24 E

“Legal Professional Fees 2,850.00”

Form 990, Part IX, Section B, Line 24 E

“Licenses Expense 521.00”

Form 990, Part IX, Section B, Line 24 E

“Maintenance Repairs Expense 3,198.00”

Form 990, Part IX, Section B, Line 24 E

“Postage Expense 165.00”

Form 990, Part IX, Section B, Line 24 E

“Professional Fees 5,069.00”

Form 990, Part IX, Section B, Line 24 E

“Utilities Expense 3,080.00”

Form 990, Part IX, Section B, Line 24 E

“Supplies Expense 271.00”

Form 990, Part IX, Section B, Line 24 E

“Telephone Expense 1,180.00”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01573
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide adequate Residential Facilities Psychotheraphy for those with Mental and Health Issues as well as Counseling . Residents are of the age that Adult Supervision is required constantly
IRS990/AdvertisingGrp/ProgramServicesAmt0650
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052040
IRS990/AllOtherExpensesGrp/TotalAmt052040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eric Wells
IRS990/BooksInCareOfDetail/PhoneNum08325638623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012806 Glory White Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt040000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt040000
IRS990/CashNonInterestBearingGrp/BOYAmt039057
IRS990/CashNonInterestBearingGrp/EOYAmt013559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082578
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161415
IRS990/CYRevenuesLessExpensesAmt074741
IRS990/CYSalariesCompEmpBnftPaidAmt04096
IRS990/CYTotalExpensesAmt086674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161415
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Directly related to Operational Expenses of Facility. Rent, Insurance, Supplies, Repairs, Maintenance, Hired Workers, Utilties, Facility Sustenance Goods, Office Expenses, Advertising, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt086674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02266
IRS990/InsuranceGrp/TotalAmt02266
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079649
IRS990/LandBldgEquipCostOrOtherBssAmt079649
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt077460
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt057821
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide adequate Residential Facilities Psychotheraphy for those with Mental and Health Issues as well as Counseling . Residents are of the age that Adult Supervision is required constantly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112946
IRS990/NetAssetsOrFundBalancesEOYAmt0187687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05690
IRS990/OccupancyGrp/TotalAmt05690
IRS990/OfficeExpensesGrp/ProgramServicesAmt01199
IRS990/OfficeExpensesGrp/TotalAmt01199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Fees Refunds
IRS990/OtherExpensesGrp/ProgramServicesAmt03633
IRS990/OtherExpensesGrp/ProgramServicesAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt213216
IRS990/OtherExpensesGrp/TotalAmt03633
IRS990/OtherExpensesGrp/TotalAmt1259
IRS990/OtherExpensesGrp/TotalAmt213216
IRS990/OtherLiabilitiesGrp/BOYAmt039027
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04096
IRS990/OtherSalariesAndWagesGrp/TotalAmt04096
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt072946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt072946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Eric Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Various Agencies Funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0983
IRS990/PYOtherExpensesAmt092345
IRS990/PYProgramServiceRevenueAmt0279010
IRS990/PYRevenuesLessExpensesAmt040746
IRS990/PYSalariesCompEmpBnftPaidAmt0145919
IRS990/PYTotalExpensesAmt0238264
IRS990/PYTotalRevenueAmt0279010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152300
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt061903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077460
IRS990ScheduleD/EquipmentGrp/BookValueAmt01418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01418
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortage Notyes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079649
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt077460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eric Wells
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt057821
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment Rental Expense 183.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 11,614.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Freight Expense 27.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3House Hold Goods for Residents 23,872.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal Professional Fees 2,850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses Expense 521.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Repairs Expense 3,198.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage Expense 165.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 5,069.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities Expense 3,080.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies Expense 271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone Expense 1,180.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section B, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section B, Line 24 e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231006
IRS990/TotalAssetsEOYAmt0245508
IRS990/TotalAssetsGrp/BOYAmt0231006
IRS990/TotalAssetsGrp/EOYAmt0245508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086674
IRS990/TotalFunctionalExpensesGrp/TotalAmt086674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118060
IRS990/TotalLiabilitiesEOYAmt057821
IRS990/TotalLiabilitiesGrp/BOYAmt0118060
IRS990/TotalLiabilitiesGrp/EOYAmt057821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187687
IRS990/TotalProgramServiceExpensesAmt086674
IRS990/TotalProgramServiceRevenueAmt0161415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245508
IRS990/TravelGrp/ProgramServicesAmt02442
IRS990/TravelGrp/TotalAmt02442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012806 Glorywhite Court
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770343685
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0People Need People dba Concrete Rose Counseling
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0912197189
ReturnHeader/Filer/PhoneNum08325638623
ReturnHeader/Filer/USAddress/AddressLine1Txt012806 Glory White Court
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yancey's Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08325 Broadway 212 Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum07134363178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayman O Yancey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T05:35:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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