Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$4,960,026
Up $611,676 (+14%) from 2015
Net Assets
Down$598,360
Down $63,987 (-9.7%) from 2015
Liabilities
Up$4,361,666
Up $675,663 (+18%) from 2015
Revenue And Expenses
Revenue
Up$12,511,474
Up $788,344 (+6.7%) from 2015
Expenses
Up$12,575,461
Up $1,426,358 (+13%) from 2015
Net Income
Down-$63,987
Down $638,014 (-111%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,511,474
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,608,000 | $1,608,000 | → $0 |
| Other Notes and Loans Receivable, Net | $1,211,435 | $1,167,466 | ▼ $43,969 |
| Accounts Receivable | $610,933 | $986,264 | ▲ $375,331 |
| Land, Buildings, and Equipment, Net | $632,293 | $849,141 | ▲ $216,848 |
| Prepaid Expenses and Deferred Charges | $9,457 | $38,317 | ▲ $28,860 |
| Cash and Non-Interest-Bearing Accounts | $-40,768 | $-7,362 | ▲ $33,406 |
| Total Assets | $4,348,350 | $4,960,026 | ▲ $611,676 |
| Other Assets Total | $317,000 | $318,200 | ▲ $1,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,119,039 | $3,644,445 | ▲ $525,406 |
| Accounts Payable and Accrued Expenses | $566,964 | $717,221 | ▲ $150,257 |
| Total Liabilities | $3,686,003 | $4,361,666 | ▲ $675,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $662,347 | $598,360 | ▼ $63,987 |
| Total Net Assets Fund Balance | $662,347 | $598,360 | ▼ $63,987 |
| Total Liabilities and Net Assets / Fund Balance | $4,348,350 | $4,960,026 | ▲ $611,676 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $797,637 | $239,071 | $1,036,708 |
| Other Land Buildings | $51,504 | $10,849 | $62,353 |
| Other Assets Org | $1,200 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antonio Flores Jr | President | FT | $227,250 | $8,139 | $235,389 |
| Irma Flores | CFO | - | $227,250 | $8,139 | $235,389 |
| Christopher Flores | VP | FT | $103,000 | $8,139 | $111,139 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Davolt | Secretary |
| Judith Loredo | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allegiance Environmental Services In | Housekeeping | 15303 TRADESMAN DR, San Antonio, TX 78249 | $2,480,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,511,197
- Investment Income
- $251
- Other Revenue
- $26
- Change in Net Assets
- $-63,987
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,032,705 |
| Other Expenses | $4,519,862 |
| Grants and Similar Amounts Paid | $22,894 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,434,621 | $1,056,800 | - | $5,491,421 |
| Other Employee Benefits | $1,200,598 | $375,520 | - | $1,576,118 |
| Payroll Taxes | $322,677 | $100,926 | - | $423,603 |
| Fees for Services Other | $365,260 | - | - | $365,260 |
| Current Officers, Directors, Trustees, and Key Employees | - | $330,250 | - | $330,250 |
| Pension Plan Contributions | $160,966 | $50,347 | - | $211,313 |
| Office Expenses | $39,657 | $149,365 | - | $189,022 |
| Travel | $180,102 | - | - | $180,102 |
| Interest | $153,311 | - | - | $153,311 |
| Depreciation Depletion | $124,717 | $10,451 | - | $135,168 |
| Occupancy | - | $121,460 | - | $121,460 |
| Insurance | $53,772 | $10,144 | - | $63,916 |
| Advertising | $56,699 | - | - | $56,699 |
| Fees for Services Legal | - | $34,579 | - | $34,579 |
| Other Expenses | $33,413 | - | - | $33,413 |
| All Other Expenses | $26,200 | $750 | - | $26,950 |
| Grants to Domestic Orgs | $22,894 | - | - | $22,894 |
| Fees for Services Accounting | - | $17,735 | - | $17,735 |
| Total Functional Expenses | $10,317,134 | $2,258,327 | $0 | $12,575,461 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Francis of Assisi Catholic Churc | San Antonio, TX | 501c3 | Donation | $9,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2017-11-15
- 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
- 226
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 414 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 717221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 610933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 986264 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 56699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26950 |
| 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 | -40768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -7362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 330250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330250 |
| 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 | 2480000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15303 TRADESMAN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLEGIANCE ENVIRONMENTAL SERVICES IN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22894 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 4519862 |
| IRS990/CYOtherRevenueAmt | 0 | 26 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12511197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63987 |
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| IRS990/CYTotalExpensesAmt | 0 | 12575461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12511474 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135168 |
| 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 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10294240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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 | 8139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 | 227250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 227250 |
| 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 |
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| 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 | 22894 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22894 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12511474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63916 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1608000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1608000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | MOP WASHING |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33413 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33413 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5491421 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 423603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 211313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38317 |
| IRS990/PrincipalOfficerNm | 0 | ANTONIO FLORES JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE - ARMY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE - JOINT VENTURES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12311696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199501 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS MADE TO LOCAL CHARITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22894 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22894 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 574027 |
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| IRS990/PYTotalExpensesAmt | 0 | 11149103 |
| IRS990/PYTotalRevenueAmt | 0 | 11723130 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12511197 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 145 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3737146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260285 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239071 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10849 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 318200 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS OF ASSISI CATHOLIC CHURC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742146308 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4201 DE ZAVALA RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78249 |
| 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 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 227250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 227250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTONIO FLORES JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | IRMA FLORES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 235389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 235389 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 4348350 |
| IRS990/TotalAssetsEOYAmt | 0 | 4960026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4348350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4960026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 226 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2258327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10317134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12575461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3686003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4361666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3686003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4361666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 662347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 598360 |
| IRS990/TotalOtherCompensationAmt | 0 | 24417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10317134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12511197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 557500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12511474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12511474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4348350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4960026 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 180102 |
| IRS990/TravelGrp/TotalAmt | 0 | 180102 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 662347 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 598360 |
| 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 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 515E549E6D39BA25DF1992EE9B04E34EC8F60CAA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 515E549E6D39BA25DF1992EE9B04E34EC8F60CAA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,960,026
- Liabilities
- $4,361,666
- Net assets
- $598,360
- Revenue
- $12,511,474
- Expenses
- $12,575,461
- Net income
- -$63,987