Programs For Human Services Inc in Orange, Texas (TX)

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Programs For Human Services Inc
Employer Identification Number (EIN)741939565
Name of OrganizationPrograms For Human Services Inc
Address3423 Martin St, Orange, TX 77630-2927
ActivitiesJob training, counseling, or assistance
SubsectionCharitable Organization
Ruling Date07/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$500,000 to $999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$634,930
Amount of Income$6,957,774
Form 990 Revenue Amount$6,957,774
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$10,054,392
Contributions, Gifts, Grants and Other Similar Amounts$10,031,742
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,009
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$8,641
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $18,641
Less: cost or other basis and sales expenses (Securities / Other)$0 / $10,000
Gain or (loss) (Securities / Other)$0 / $8,641
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$10,115,576
Compensation of current officers, directors, trustees, and key employees$35,505
Other salaries and wages$514,296
Payroll taxes$52,105
Professional fundraising services$0
Other$9,513,670
Balance Sheet (for 2011)
Total assets$788,114
Total liabilities$403,738
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$403,738
Total net assets or fund balances$384,376
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$28,353,542
Gifts, grants, contributions, and membership fees received$28,302,139
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$51,403
Gross receipts from related activities, etc.$0
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