Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $609,845 | $112,693 | $722,538 |
| Other Land Buildings | $22,448 | $2,059 | $24,507 |
| Other Assets Org | $317,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antonio Flores Jr | President | FT | $198,000 | $8,076 | $206,076 |
| Irma Flores | CFO | FT | $141,667 | - | $141,667 |
| Christopher Flores | VP | FT | $108,584 | $27,210 | $135,794 |
| Name | Title |
|---|---|
| David Davolt | Secretary |
| Judith Loredo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hospital Klean Of Texas INC | Housekeeping | 15303 TRADESMAN DR, San Antonio, TX 78249 | $1,640,000 |
| Allegiance Environmental Services In | Housekeeping | 15303 TRADESMAN DR, San Antonio, TX 78249 | $1,157,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lulac Rey Feo Scholarship | San Antonio, TX | 501c3 | Scholarships | $14,500 |
| Lulac Council Ii Rey Feo Scholarshi | San Antonio, TX | 501c3 | - | $14,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Antonio flores jr christopher flores president vp family”
“Complete copy of form 990 provided to all board members prior to filing for their review.”
“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.”
“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.”
“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.”
“Goverening documents, confllict of interest policy, and financial statements are made available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 461325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 566964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 610933 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE JOB OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE MEDICAL DISABILITIES BY PROVIDING HOSPITAL HOUSEKEEPING SERVICES TO THE UNITED STATES GOVERNMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103488207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 E RAMSEY STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -40768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1640000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1157000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15303 TRADESMAN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15303 TRADESMAN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOSPITAL KLEAN OF TEXAS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLEGIANCE ENVIRONMENTAL SERVICES IN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47682 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4529357 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11723130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 574027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6572064 |
| IRS990/CYTotalExpensesAmt | 0 | 11149103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11723130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97470 |
| IRS990/Desc | 0 | IN 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HELPFUL HANDS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9207376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6436 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6436 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 358243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIO FLORES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DAVOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH LOREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRMA FLORES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47682 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47682 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11723130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25412 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1608000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42881 |
| IRS990/InterestGrp/TotalAmt | 0 | 42881 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 747045 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE JOB OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE MEDICAL DISABILITIES BY PROVIDING HOSPITAL HOUSEKEEPING SERVICES TO THE UNITED STATES GOVERNMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 534224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3119039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 306421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 860613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1167034 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MOP WASHING |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2893642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 614262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2893642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 614262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 962540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3564458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4526998 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4520 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1211435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 306226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 415258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41010 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9457 |
| IRS990/PrincipalOfficerNm | 0 | ANTONIO FLORES JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17284 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVNUE - ARMY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11723130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11723130 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS MADE TO LOCAL CHARITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47682 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 47682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1329841 |
| IRS990/PYOtherRevenueAmt | 0 | 145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3737146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2302346 |
| IRS990/PYTotalExpensesAmt | 0 | 3632187 |
| IRS990/PYTotalRevenueAmt | 0 | 3737791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 574027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 145 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3737146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15720561 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260285 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2059 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14000 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LULAC COUNCIL II REY FEO SCHOLARSHI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | COMMITTEE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741878074 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11514 JONES MALTSBERGER RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 11514 JONES MALTSBERGER RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78216 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78216 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTONIO FLORES JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANTONIO FLORES JR CHRISTOPHER FLORES PRESIDENT VP FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLETE COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERENING DOCUMENTS, CONFLLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4348350 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4348350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 192 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1894045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9255058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11149103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1070292 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3686003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1070292 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3686003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 662347 |
| IRS990/TotalOtherCompensationAmt | 0 | 35286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9255058 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11723130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 448251 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11723130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4348350 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 114095 |
| IRS990/TravelGrp/TotalAmt | 0 | 114095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105604 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 662347 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 74743 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 518 E RAMSEY |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HHISA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRMA FLORES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103488207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HHI SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HHIS |
| ReturnHeader/Filer/EIN | 0 | 453440954 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103488207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 518 E RAMSEY STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204034069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARILEK BUTLER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2702 N LOOP 1604 EAST STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.