Civic Intelligence

Hhi Services Inc.

990 • Fiscal year 2015 • EIN 45-3440954

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

518 E Ramsey Ste 103San Antonio, TX 78216

(210) 348-8207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$206,076

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

270%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,348,350

Up $3,172,453 (+270%) from 2014

Net Assets

Up

$662,347

Up $556,743 (+527%) from 2014

Liabilities

Up

$3,686,003

Up $2,615,710 (+244%) from 2014

Revenue

Up

$11,723,130

Up $7,985,439 (+214%) from 2014

Expenses

Up

$11,149,103

Up $7,516,916 (+207%) from 2014

Net Income

Up

$574,027

Up $468,523 (+444%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $80,852Liabilities 2013: $80,752Net Assets 2013: $1002013Assets 2014: $1,175,897Liabilities 2014: $1,070,293Net Assets 2014: $105,6042014Assets 2015: $4,348,350Liabilities 2015: $3,686,003Net Assets 2015: $662,3472015Assets 2016: $4,960,026Liabilities 2016: $4,361,666Net Assets 2016: $598,3602016Assets 2017: $6,055,170Liabilities 2017: $5,573,152Net Assets 2017: $482,0182017Assets 2018: $5,335,756Liabilities 2018: $5,055,841Net Assets 2018: $279,9152018Assets 2019: $5,842,779Liabilities 2019: $5,454,779Net Assets 2019: $388,0002019Assets 2020: $5,928,251Liabilities 2020: $4,577,629Net Assets 2020: $1,350,6222020Assets 2021: $6,316,586Liabilities 2021: $3,473,145Net Assets 2021: $2,843,4412021Assets 2022: $5,105,750Liabilities 2022: $1,573,883Net Assets 2022: $3,531,8672022Assets 2023: $3,627,844Liabilities 2023: $2,298,919Net Assets 2023: $1,328,9252023Assets 2024: $3,956,902Liabilities 2024: $3,274,863Net Assets 2024: $682,0392024

Highlighted filing

2015

Assets$4,348,350
Liabilities$3,686,003
Net Assets$662,347

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $260,285Expenses 2013: $260,185Net Income 2013: $1002013Revenue 2014: $3,737,691Expenses 2014: $3,632,187Net Income 2014: $105,5042014Revenue 2015: $11,723,130Expenses 2015: $11,149,103Net Income 2015: $574,0272015Revenue 2016: $12,511,474Expenses 2016: $12,575,461Net Income 2016: -$63,9872016Revenue 2017: $14,550,799Expenses 2017: $14,667,141Net Income 2017: -$116,3422017Revenue 2018: $15,362,480Expenses 2018: $15,564,583Net Income 2018: -$202,1032018Revenue 2019: $15,264,838Expenses 2019: $15,209,548Net Income 2019: $55,2902019Revenue 2020: $17,161,070Expenses 2020: $16,198,448Net Income 2020: $962,6222020Revenue 2021: $22,157,883Expenses 2021: $20,665,064Net Income 2021: $1,492,8192021Revenue 2022: $22,583,040Expenses 2022: $21,894,614Net Income 2022: $688,4262022Revenue 2023: $22,974,716Expenses 2023: $21,306,603Net Income 2023: $1,668,1132023Revenue 2024: $23,850,888Expenses 2024: $24,497,774Net Income 2024: -$646,8862024

Highlighted filing

2015

Revenue$11,723,130
Expenses$11,149,103
Net Income$574,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,723,130
Mission and Program Overview

Mission

to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,608,000-
Other Notes and Loans Receivable, Net$4,520$1,211,435▲ $1,206,915
Land, Buildings, and Equipment, Net$632,013$632,293▲ $280
Accounts Receivable$481,138$610,933▲ $129,795
Prepaid Expenses and Deferred Charges$1,716$9,457▲ $7,741
Cash and Non-Interest-Bearing Accounts$56,509$-40,768▼ $97,277
Total Assets$1,175,896$4,348,350▲ $3,172,454
Other Assets Total-$317,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,224$3,119,039▲ $2,584,815
Accounts Payable and Accrued Expenses$461,325$566,964▲ $105,639
Unsecured Notes Loans Payable$74,743--
Total Liabilities$1,070,292$3,686,003▲ $2,615,711
Net Assets / Fund Balance
Unrestricted Net Assets$105,604$662,347▲ $556,743
Total Net Assets Fund Balance$105,604$662,347▲ $556,743
Total Liabilities and Net Assets / Fund Balance$1,175,896$4,348,350▲ $3,172,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$609,845$112,693$722,538
Other Land Buildings$22,448$2,059$24,507
Other Assets Org$317,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio Flores JrPresidentFT$198,000$8,076$206,076
Irma FloresCFOFT$141,667-$141,667
Christopher FloresVPFT$108,584$27,210$135,794

Board Members and Trustees

NameTitle
David DavoltSecretary
Judith LoredoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospital Klean Of Texas INCHousekeeping15303 TRADESMAN DR, San Antonio, TX 78249$1,640,000
Allegiance Environmental Services InHousekeeping15303 TRADESMAN DR, San Antonio, TX 78249$1,157,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,723,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$574,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,572,064
Other Expenses$4,529,357
Grants and Similar Amounts Paid$47,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,564,458$962,540-$4,526,998
Other Employee Benefits$860,613$306,421-$1,167,034
Payroll Taxes$306,226$109,032-$415,258
Fees for Services Other$358,243--$358,243
Current Officers, Directors, Trustees, and Key Employees-$306,584-$306,584
Pension Plan Contributions$115,180$41,010-$156,190
Office Expenses$52,103$62,514-$114,617
Travel$114,095--$114,095
Depreciation Depletion$88,418$9,052-$97,470
Occupancy-$91,995-$91,995
Advertising$57,546--$57,546
Grants to Domestic Orgs$47,682--$47,682
Interest$42,881--$42,881
Other Expenses$32,791--$32,791
Insurance$20,998$4,414-$25,412
All Other Expenses$23,700$483-$24,183
Fees for Services Legal$6,436--$6,436
Total Functional Expenses$9,255,058$1,894,045$0$11,149,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lulac Rey Feo ScholarshipSan Antonio, TX501c3Scholarships$14,500
Lulac Council Ii Rey Feo ScholarshiSan Antonio, TX501c3-$14,000
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
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

Antonio flores jr christopher flores president vp family

Form 990, Page 6, Part VI, Line 11B

Complete copy of form 990 provided to all board members prior to filing for their review.

Form 990, Page 6, Part VI, Line 12C

Compliance with conflict of interest policy is monitored at board meetings. Members are asked if there are any potential conflicts of interest and their responses are notated in the organzation's records.

Form 990, Page 6, Part VI, Line 15A

1. Compensation is reviewed and approved by hhi's compensation committee, we did not allow any conflict of interest regarding the compensation arrangement. We ensured that none of the following conditions occurred: a. The member or a family member is participating in or economically benefiting from the compensation arrangement. B. The member is in an employment relationship subject to the direction or control of any person participating in or economically benefiting from the compensation arrangement. C. The member receives compensation or other payments subject to approval by any person participating in or economically benefiting from the compensation arrangement. D. The member has a material financial interest affected by the compensation arrangement. E. The member approves a transaction providing economic benefits to any person participating in the compensation arrangement, who in turn has approved or will approve a transaction providing economic benefits to the member. 2. Hhi used data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Hhi kept documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement.

Form 990, Page 6, Part VI, Line 15B

1. Compensation is reviewed and approved by hhi's compensation committee, we did not allow any conflict of interest regarding the compensation arrangement. We ensured that none of the following conditions occurred: a. The member or a family member is participating in or economically benefiting from the compensation arrangement. B. The member is in an employment relationship subject to the direction or control of any person participating in or economically benefiting from the compensation arrangement. C. The member receives compensation or other payments subject to approval by any person participating in or economically benefiting from the compensation arrangement. D. The member has a material financial interest affected by the compensation arrangement. E. The member approves a transaction providing economic benefits to any person participating in the compensation arrangement, who in turn has approved or will approve a transaction providing economic benefits to the member. 2. Hhi used data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Hhi kept documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement.

Form 990, Page 6, Part VI, Line 19

Goverening documents, confllict of interest policy, and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Hhi Services Inc
EIN
45-3440954
Phone
2103488207
Address
518 E RAMSEY STE 103, SAN ANTONIO, TX 78216
Doing Business As
Helpful Hands

Signing Officer

Name
Irma Flores
Title
CFO
Phone
2103488207
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Flores Jr
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
192

Preparer

Firm
Darilek Butler & Associates Pllc
Address
2702 N LOOP 1604 EAST STE 202, SAN ANTONIO, TX 78232
Preparer
Darenda D Klentzman
Phone
2109790055
Raw XML AppendixShowing 400 of 410 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/BOYAmt0461325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0566964
IRS990/AccountsReceivableGrp/BOYAmt0481138
IRS990/AccountsReceivableGrp/EOYAmt0610933
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE JOB OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE MEDICAL DISABILITIES BY PROVIDING HOSPITAL HOUSEKEEPING SERVICES TO THE UNITED STATES GOVERNMENT
IRS990/AdvertisingGrp/ProgramServicesAmt057546
IRS990/AdvertisingGrp/TotalAmt057546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023700
IRS990/AllOtherExpensesGrp/TotalAmt024183
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER FLORES
IRS990/BooksInCareOfDetail/PhoneNum02103488207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 E RAMSEY STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056509
IRS990/CashNonInterestBearingGrp/EOYAmt0-40768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0306584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01640000
IRS990/ContractorCompensationGrp/CompensationAmt11157000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015303 TRADESMAN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115303 TRADESMAN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178249
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOSPITAL KLEAN OF TEXAS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLEGIANCE ENVIRONMENTAL SERVICES IN
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING
IRS990/ContractorCompensationGrp/ServicesDesc1HOUSEKEEPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt047682
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04529357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011723130
IRS990/CYRevenuesLessExpensesAmt0574027
IRS990/CYSalariesCompEmpBnftPaidAmt06572064
IRS990/CYTotalExpensesAmt011149103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011723130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088418
IRS990/DepreciationDepletionGrp/TotalAmt097470
IRS990/Desc0IN 2015 HHI SERVICES INC EMPLOYED OVER 100 EMPLOYEES WITH SEVERE DISABILITIES, 1 VISUALLY IMPAIRED EMPLOYEE, AND OVER 25 VETERANS AND 12 WOUNDED WARRIORS. HHI SERVICES, INC. IS AN NPA UNDER THE SOURCEAMERICA ORGANIZATION AND PROVIDES HOSPITAL HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER (MAMC) LOCATED ON JOINT BASE LEWIS-MCCHORD (JBLM). HHI PROVIDES SERVICES FOR NUMEROUS MAMC FACILITIES BOTH ON AND OFF JBLM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HELPFUL HANDS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09207376
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06436
IRS990/FeesForServicesLegalGrp/TotalAmt06436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0358243
IRS990/FeesForServicesOtherGrp/TotalAmt0358243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONIO FLORES JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DAVOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH LOREDO
IRS990/Form990PartVIISectionAGrp/PersonNm4IRMA FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047682
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011723130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04414
IRS990/InsuranceGrp/ProgramServicesAmt020998
IRS990/InsuranceGrp/TotalAmt025412
IRS990/IntangibleAssetsGrp/EOYAmt01608000
IRS990/InterestGrp/ProgramServicesAmt042881
IRS990/InterestGrp/TotalAmt042881
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632293
IRS990/LandBldgEquipCostOrOtherBssAmt0747045
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE JOB OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE MEDICAL DISABILITIES BY PROVIDING HOSPITAL HOUSEKEEPING SERVICES TO THE UNITED STATES GOVERNMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03119039
IRS990/NetAssetsOrFundBalancesBOYAmt0105604
IRS990/NetAssetsOrFundBalancesEOYAmt0662347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091995
IRS990/OccupancyGrp/TotalAmt091995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062514
IRS990/OfficeExpensesGrp/ProgramServicesAmt052103
IRS990/OfficeExpensesGrp/TotalAmt0114617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0317000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0860613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167034
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MOP WASHING
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt02893642
IRS990/OtherExpensesGrp/ProgramServicesAmt1614262
IRS990/OtherExpensesGrp/ProgramServicesAmt255784
IRS990/OtherExpensesGrp/ProgramServicesAmt332791
IRS990/OtherExpensesGrp/TotalAmt02893642
IRS990/OtherExpensesGrp/TotalAmt1614262
IRS990/OtherExpensesGrp/TotalAmt255784
IRS990/OtherExpensesGrp/TotalAmt332791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03564458
IRS990/OtherSalariesAndWagesGrp/TotalAmt04526998
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01211435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306226
IRS990/PayrollTaxesGrp/TotalAmt0415258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115180
IRS990/PensionPlanContributionsGrp/TotalAmt0156190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09457
IRS990/PrincipalOfficerNm0ANTONIO FLORES JR
IRS990/PriorPeriodAdjustmentsAmt0-17284
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0REVNUE - ARMY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011723130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011723130
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS MADE TO LOCAL CHARITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01329841
IRS990/PYOtherRevenueAmt0145
IRS990/PYProgramServiceRevenueAmt03737146
IRS990/PYRevenuesLessExpensesAmt0105604
IRS990/PYSalariesCompEmpBnftPaidAmt02302346
IRS990/PYTotalExpensesAmt03632187
IRS990/PYTotalRevenueAmt03737791
IRS990/ReconcilationRevenueExpnssAmt0574027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011723130
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011723130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03737146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015720561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015721061
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011723130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03737646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260285
IRS990ScheduleA/Total509Grp/TotalAmt015721061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011723130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03737791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015721206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014500
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LULAC REY FEO SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LULAC COUNCIL II REY FEO SCHOLARSHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMMITTEE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientEIN0741878074
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011514 JONES MALTSBERGER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111514 JONES MALTSBERGER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178216
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL AMOUNTS REPORTED ON SCHEDULE I WERE OTHER ASSISTANCE IN THE FORM OF CHARITABLE DONATIONS MADE BY HHI TO 501(C)(3) ORGANIZATIONS. ALL OF THEM HAVE HAD A WELL-ESTABLISHED HISTORY WITHIN THE COMMUNITY AND HAVE PUBLIC RECORDS OF ALL DONATIONS RECEIVED. HHI IS EXTREMELY CONFIDENT THAT THE AMOUNTS DONATED TO THESE WELL-ESTABLISHED CHARITIES WERE USED FOR THEIR INTENDED PURPOSES AND NOT DIVERTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTONIO FLORES JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206076
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTONIO FLORES JR CHRISTOPHER FLORES PRESIDENT VP FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS. MEMBERS ARE ASKED IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST AND THEIR RESPONSES ARE NOTATED IN THE ORGANZATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. COMPENSATION IS REVIEWED AND APPROVED BY HHI'S COMPENSATION COMMITTEE, WE DID NOT ALLOW ANY CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENT. WE ENSURED THAT NONE OF THE FOLLOWING CONDITIONS OCCURRED: A. THE MEMBER OR A FAMILY MEMBER IS PARTICIPATING IN OR ECONOMICALLY BENEFITING FROM THE COMPENSATION ARRANGEMENT. B. THE MEMBER IS IN AN EMPLOYMENT RELATIONSHIP SUBJECT TO THE DIRECTION OR CONTROL OF ANY PERSON PARTICIPATING IN OR ECONOMICALLY BENEFITING FROM THE COMPENSATION ARRANGEMENT. C. THE MEMBER RECEIVES COMPENSATION OR OTHER PAYMENTS SUBJECT TO APPROVAL BY ANY PERSON PARTICIPATING IN OR ECONOMICALLY BENEFITING FROM THE COMPENSATION ARRANGEMENT. D. THE MEMBER HAS A MATERIAL FINANCIAL INTEREST AFFECTED BY THE COMPENSATION ARRANGEMENT. E. THE MEMBER APPROVES A TRANSACTION PROVIDING ECONOMIC BENEFITS TO ANY PERSON PARTICIPATING IN THE COMPENSATION ARRANGEMENT, WHO IN TURN HAS APPROVED OR WILL APPROVE A TRANSACTION PROVIDING ECONOMIC BENEFITS TO THE MEMBER. 2. HHI USED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. HHI KEPT DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. COMPENSATION IS REVIEWED AND APPROVED BY HHI'S COMPENSATION COMMITTEE, WE DID NOT ALLOW ANY CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENT. WE ENSURED THAT NONE OF THE FOLLOWING CONDITIONS OCCURRED: A. THE MEMBER OR A FAMILY MEMBER IS PARTICIPATING IN OR ECONOMICALLY BENEFITING FROM THE COMPENSATION ARRANGEMENT. B. THE MEMBER IS IN AN EMPLOYMENT RELATIONSHIP SUBJECT TO THE DIRECTION OR CONTROL OF ANY PERSON PARTICIPATING IN OR ECONOMICALLY BENEFITING FROM THE COMPENSATION ARRANGEMENT. C. THE MEMBER RECEIVES COMPENSATION OR OTHER PAYMENTS SUBJECT TO APPROVAL BY ANY PERSON PARTICIPATING IN OR ECONOMICALLY BENEFITING FROM THE COMPENSATION ARRANGEMENT. D. THE MEMBER HAS A MATERIAL FINANCIAL INTEREST AFFECTED BY THE COMPENSATION ARRANGEMENT. E. THE MEMBER APPROVES A TRANSACTION PROVIDING ECONOMIC BENEFITS TO ANY PERSON PARTICIPATING IN THE COMPENSATION ARRANGEMENT, WHO IN TURN HAS APPROVED OR WILL APPROVE A TRANSACTION PROVIDING ECONOMIC BENEFITS TO THE MEMBER. 2. HHI USED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. HHI KEPT DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERENING DOCUMENTS, CONFLLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175896
IRS990/TotalAssetsEOYAmt04348350
IRS990/TotalAssetsGrp/BOYAmt01175896
IRS990/TotalAssetsGrp/EOYAmt04348350
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01894045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09255058
IRS990/TotalFunctionalExpensesGrp/TotalAmt011149103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01070292
IRS990/TotalLiabilitiesEOYAmt03686003
IRS990/TotalLiabilitiesGrp/BOYAmt01070292
IRS990/TotalLiabilitiesGrp/EOYAmt03686003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662347
IRS990/TotalOtherCompensationAmt035286
IRS990/TotalProgramServiceExpensesAmt09255058
IRS990/TotalProgramServiceRevenueAmt011723130
IRS990/TotalReportableCompFromOrgAmt0448251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011723130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011723130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04348350
IRS990/TravelGrp/ProgramServicesAmt0114095
IRS990/TravelGrp/TotalAmt0114095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662347
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 E RAMSEY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078216
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HHISA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02103488207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHI SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HHIS
ReturnHeader/Filer/EIN0453440954
ReturnHeader/Filer/PhoneNum02103488207
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 E RAMSEY STE 103
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204034069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARILEK BUTLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02702 N LOOP 1604 EAST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.27$0.68$23.9$24.5$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.30$1.33$23.0$21.3$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.57$3.53$22.6$21.9$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.47$2.84$22.2$20.7$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$4.58$1.35$17.2$16.2$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$5.45$0.39$15.3$15.2$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.06$0.28$15.4$15.6$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$5.57$0.48$14.6$14.7$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.36$0.60$12.5$12.6$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.35$3.69$0.66$11.7$11.1$0.57
2014Summary only. Only limited summary data is available for this year.$1.18$1.07$0.11$3.74$3.63$0.11
2013Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.26$0.26$0.00