Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$5,928,251
Up $85,472 (+1.5%) from 2019
Net Assets
Up$1,350,622
Up $962,622 (+248%) from 2019
Liabilities
Down$4,577,629
Down $877,150 (-16%) from 2019
Revenue And Expenses
Revenue
Up$17,161,070
Up $1,896,232 (+12%) from 2019
Expenses
Up$16,198,448
Up $988,900 (+6.5%) from 2019
Net Income
Up$962,622
Up $907,332 (+1641%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $17,161,070
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 | |||
| Accounts Receivable | $2,270,122 | $2,128,367 | ▼ $141,755 |
| Intangible Assets | $1,608,000 | $1,608,000 | → $0 |
| Other Notes and Loans Receivable, Net | $974,260 | $1,051,757 | ▲ $77,497 |
| Land, Buildings, and Equipment, Net | $726,156 | $1,049,657 | ▲ $323,501 |
| Prepaid Expenses and Deferred Charges | $57,644 | $87,191 | ▲ $29,547 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $-110,403 | $-313,721 | ▼ $203,318 |
| Total Assets | $5,842,779 | $5,928,251 | ▲ $85,472 |
| Other Assets Total | $317,000 | $317,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,516,329 | $3,232,050 | ▼ $1,284,279 |
| Accounts Payable and Accrued Expenses | $938,450 | $1,345,579 | ▲ $407,129 |
| Total Liabilities | $5,454,779 | $4,577,629 | ▼ $877,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $388,000 | $1,350,622 | ▲ $962,622 |
| Total Net Assets Fund Balance | $388,000 | $1,350,622 | ▲ $962,622 |
| Total Liabilities and Net Assets / Fund Balance | $5,842,779 | $5,928,251 | ▲ $85,472 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $980,801 | $990,634 | $1,971,435 |
| Other Land Buildings | $68,856 | $75,643 | $144,499 |
| Other Assets Org | $317,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antonio Flores Jr | President | FT | $317,017 | $7,311 | $324,328 |
| Irma Flores | CFO | FT | $317,016 | $7,311 | $324,327 |
| Christopher Flores | VP | FT | $210,992 | $16,070 | $227,062 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Flores | Board Member |
| Ashley Stutes Friday | Board Member |
| Judith Loredo | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allegiance Environmental Services | Housekeeping | 15303 Tradesman Dr, San Antonio, TX 78249 | $1,100,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $17,100,618
- Investment Income
- $41
- Other Revenue
- $60,411
- Change in Net Assets
- $962,622
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,743,676 |
| Other Expenses | $4,433,272 |
| Grants and Similar Amounts Paid | $21,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,915,856 | $792,988 | - | $7,708,844 |
| Other Employee Benefits | $2,059,308 | $112,972 | - | $2,172,280 |
| Fees for Services Other | $1,460,536 | $468,043 | - | $1,928,579 |
| Current Officers, Directors, Trustees, and Key Employees | - | $875,717 | - | $875,717 |
| Payroll Taxes | $512,849 | $121,468 | - | $634,317 |
| Pension Plan Contributions | $352,518 | - | - | $352,518 |
| Depreciation Depletion | $253,001 | $16,875 | - | $269,876 |
| Insurance | $191,669 | $49,602 | - | $241,271 |
| Interest | - | $201,435 | - | $201,435 |
| Occupancy | - | $154,801 | - | $154,801 |
| Travel | $92,794 | $60,354 | - | $153,148 |
| Office Expenses | $12,496 | $136,820 | - | $149,316 |
| Fees for Services Accounting | - | $78,990 | - | $78,990 |
| Other Expenses | $60,135 | - | - | $60,135 |
| All Other Expenses | - | $53,188 | - | $53,188 |
| Conferences and Meetings | $23,878 | - | - | $23,878 |
| Grants to Domestic Orgs | $21,500 | - | - | $21,500 |
| Advertising | - | $17,753 | - | $17,753 |
| Total Functional Expenses | $13,057,442 | $3,141,006 | $0 | $16,198,448 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Francis of Assisi Catholic | San Antonio, TX | - | - | $20,000 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Antonio Flores, Jr, President and Christopher Flores, Vice President are family.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Complete copy of Form 990 provided to all board members prior to filing for their review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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 organization's records.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“1. Compensation is reviewed and approved by HHI's compensation committee. During this process, the following occurred to prevent conflicts of interest.a. Family members of members were not allowed to participate in the compensation committee meeting.b. Members who would have benefited economically from the compensation arrangement were not allowed to participate in the compensation committee meeting. c. Members who were owed consideration from the individual being evaluated were not allowed to participate in the compensation committee meeting.d. Members who had a financial interest affected by the compensation meeting were not allowed to participate. e. Members were not allowed to approve transactions that would have provided an economic benefit. 2. HHI used comparable compensation data for similarly qualified persons in functionally comparable positions at similar organizations. 3. HHI maintained records and supporting documentation of the deliberations and decisions regarding compensation agreements.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“1. Compensation is reviewed and approved by HHI's compensation committee. During this process, the following occurred to prevent conflicts of interest.a. Family members of members were not allowed to participate in the compensation committee meeting.b. Members who would have benefited economically from the compensation arrangement were not allowed to participate in the compensation committee meeting. c. Members who were owed consideration from the individual being evaluated were not allowed to participate in the compensation committee meeting.d. Members who had a financial interest affected by the compensation meeting were not allowed to participate. e. Members were not allowed to approve transactions that would have provided an economic benefit. 2. HHI used comparable compensation data for similarly qualified persons in functionally comparable positions at similar organizations. 3. HHI maintained records and supporting documentation of the deliberations and decisions regarding compensation agreements.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, conflict of interest policy, and financial statements are made available 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
Signing Officer
- Name
- Christopher Flores
- Title
- VP
- Signed
- 2021-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Antonio Flores Jr
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 311
Preparer
- Firm
- Haynie & Company
- Address
- 1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
- Preparer
- Darenda Klentzman CPA
- Phone
- 8019724800
Raw XML AppendixShowing 400 of 507 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 938450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2270122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2128367 |
| 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/ManagementAndGeneralAmt | 0 | 17753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -110403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -313721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 875717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 875717 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1100000 |
| 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 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Housekeeping |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 4433272 |
| IRS990/CYOtherRevenueAmt | 0 | 60411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17100618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 962622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11743676 |
| IRS990/CYTotalExpensesAmt | 0 | 16198448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17161070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269876 |
| IRS990/Desc | 0 | In 2020 HHI Services Inc employed over 100 employees with severe disabilities 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)and numerous MAMC facilities both on and off JBLM. HHI also provides hospital housekeeping services at Lackland AFB-JBSA, FEMA - Baton Rouge, LA, and Hickam AFB - Pearl Harbor. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13035942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 468043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1460536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1928579 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Antonio Flores Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Irma Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judith Loredo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Stutes Friday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anna Flores |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 317017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 317016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 210992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| 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 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17161070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 191669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241271 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1608000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1608000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 201435 |
| IRS990/InterestGrp/TotalAmt | 0 | 201435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2115934 |
| 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 | 4516329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3232050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1350622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1350622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2059308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2172280 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Mop Washing |
| IRS990/OtherExpensesGrp/Desc | 2 | Window Washing |
| IRS990/OtherExpensesGrp/Desc | 3 | Uniforms |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 930557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 930557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60135 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60411 |
| IRS990/OtherRevenueTotalAmt | 0 | 60411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 792988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6915856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7708844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 974260 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1051757 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 512849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 634317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 352518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 352518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87191 |
| IRS990/PrincipalOfficerNm | 0 | Antonio Flores Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Revenue - Accounting Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Revenue - Commercial |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Revenue- Army Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Revenue- Joint Ventures |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17088502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17088502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Contributions made to local charities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4768 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2951 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4261786 |
| IRS990/PYOtherRevenueAmt | 0 | 6 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15229381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10942994 |
| IRS990/PYTotalExpensesAmt | 0 | 15209548 |
| IRS990/PYTotalRevenueAmt | 0 | 15264838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 962622 |
| 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 |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17100618 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17100618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15229381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15359144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14543092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12511474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74743709 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11164 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 60411 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2846 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63288 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74776209 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17100618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15261881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15359144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14543092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12511474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74776209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17161070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15264838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15362480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14550799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12511474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74850661 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 980801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 990634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1971435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 317000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1049657 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 317000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | St Francis of Assisi Catholic |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742146308 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4201 DeZavala Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78249 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 317017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 210992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 317016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 7311 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,928,251
- Liabilities
- $4,577,629
- Net assets
- $1,350,622
- Revenue
- $17,161,070
- Expenses
- $16,198,448
- Net income
- $962,622