2023-11-03T13:19:22-05:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 760298820 HUMBLE AREA ASSISTANCE MINISTRIES INC HUMB 2814463663 PO BOX 14051 HUMBLE TX 77347 NICHOLAS STANDER TREASURER 2814463663 2023-11-02 1 NICHOLAS STANDER 999009999 0 JOHN S WILES CPA P01222673 5048355522 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS STANDER PO BOX 14051 HUMBLE TX 77347 4487651 0 X WWW.HAAMMINISTRIES.ORG X 1990 TX BASIC NEEDS, DISASTER RELIEF, EMPLOYMENT, EDUCATION, MENTAL HEALTH, AND SENIOR/FAMILY SERVICES. 11 11 49 4836 0 0 4432622 3700881 659670 639745 6751 4501 20563 21062 5119606 4366189 2901905 2228523 0 0 1391873 1558780 0 0 20166 433718 450758 4727496 4238061 392110 128128 3384410 3494575 635492 617529 2748918 2877046 X HAAM HELPS COMMUNITY RESIDENTS IN CRISIS BY PROVIDING ESSENTIAL RESOURCES TO MOVE TOWARD SELF-SUFFICIENCY, INCLUDING BASIC NEEDS, DISASTER RELIEF AS WELL AS SUPPORTIVE SERVICES INCLUDING EMPLOYMENT, EDUCATION, NEEDED MENTAL HEALTH COUNSELING, AND SENIOR/FAMILY 0 0 1720964 1239885 BASIC NEEDS WERE PROVIDED TO LOW AND MODERATE INCOME INDIVIDUALS ANDFAMILIES IN CRISIS.IN 2022, THE NUMBER OF CLIENTS SERVED WERE:- INDIVIDUALS WITH ON-SITE FOOD ASSISTANCE - 7,005- INDIVIDUALS AT OFF-SITE FOOD FAIRS - 25,793- HOUSEHOLDS WITH RENT ASSISTANCE - 160- HOUSEHOLDS WITH UTILITY ASSISTANCE - 633- HOUSEHOLDS WITH CLOTHING, HOUSEHOLD ITEMS AND HOUSEHOLD VOUCHERS - 183- HOUSEHOLDS WITH PRESCRIPTION ASSISTANCE - 9- HOUSEHOLDS WITH TRANSPORTATION ASSISTANCE - 79 149480 109076 DISASTER RELIEF WAS PROVIDED TO INDIVIDUALS AND FAMILIES IMPACTED BY THE PANDEMICIN 2022, HERE ARE THE NUMBER OF CLIENTS SERVED IN THIS CATEGORY WERE:- HOUSEHOLDS WITH RENT ASSISTANCE - 41- HOUSEHOLDS WITH UTILITY ASSISTANCE - 14 1244476 805809 SUPPORTIVE SERVICES WERE PROVIDED TO INDIVIDUALS AND FAMILIES.IN 2022, HERE ARE THE NUMBER OF CLIENTS SERVED:- MEALS THROUGH MEALS ON WHEELS - 233- CHILDREN THROUGH BACK TO SCHOOL - 2,541- CHILDREN THROUGH SEASONS OF SHARING - 2,619- FAMILIES THROUGH BACK TO SCHOOL - 1,306- FAMILIES THROUGH SEASONS OF SHARING - 1,641- NUTRITION PACKS TO CHILDREN & SENIORS - 1,393- HOUSEHOLDS WITH BENEFITS ACCESS - 84- HOUSEHOLDS SERVED WITH HOMELESSNESS PREVENTION CASE MANAGEMENT,RENTAL AND UTILITY ASSISTANCE - 57 733678 73753 639745 OTHER PROGRAMS: THIS INCLUDES RESALE OPERATIONS, EDUCATION,EMPLOYMENT, SENIOR SERVICES AND FAMILY SERVICES. 733678 73753 639745 3848598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 100 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X KRISTEN WALLACE 2814463663 1302 FIRST STREET E HUMBLE TX 77338 MILDRED I DAWSON EXECUTIVE DIRECTOR 40.00 X X 99107 0 15788 ESTER G VALLADARES PROGRAM DIRECTOR 40.00 X 82169 0 7928 TIFFANY N STAFFORD DEVELOPMENT DIRECTOR 40.00 X 65234 0 7928 LORETTA JOY EIGBE ACCOUNTING MANAGER 40.00 X 70000 0 0 GARY S GAILLARD HAAM RESALE DIRECTOR 40.00 X 51052 0 8481 JOEL NORTH III DIRECTOR 2.00 X 0 0 0 MELISSA GONZALEZ DIRECTOR 2.00 X 0 0 0 JAMES BRENNER DIRECTOR 2.00 X 0 0 0 SAMANTHA COX SECRETARY 4.00 X X 0 0 0 DAVID LANGENBERG DIRECTOR 2.00 X 0 0 0 DAVID CHERRY DIRECTOR 2.00 X 0 0 0 NICHOLAS STANDER TREASURER 4.00 X X 0 0 0 367562 0 40125 0 0 0 0 0 7157 118885 734211 2840628 1544801 3700881 RESALE STORES 459510 639745 639745 639745 4501 4501 103195 103195 0 0 0 118885 18267 -18267 -18267 WHOLESALING INCOME 459510 39329 39329 39329 4366189 639745 0 25563 2228523 2228523 99107 81960 16837 310 1366068 1129713 232075 4280 93605 77411 15901 293 20900 20900 70266 35247 33404 1615 10198 1181 3346 5671 64723 61089 2896 738 30242 28576 1666 63600 61132 2421 47 58596 45111 13125 360 SUPPLIES & OPERATIONS 79564 59346 16830 3388 REPAIRS & MAINTENANCE 27944 19323 8424 197 WASTE REMOVAL 20055 19460 425 170 POSTAGE 4670 526 1047 3097 4238061 3848598 369297 20166 886723 1253509 743739 524141 50479 61681 118598 121946 55163 54151 2560421 1081274 1529708 1479147 3384410 3494575 97089 134383 538403 483146 635492 617529 X 2626741 2548663 122177 328383 2748918 2877046 3384410 3494575 128128 0 X X 0 1 X 1 0 X 3056161 4164294 4690219 4432622 3700881 20044177 3056161 4164294 4690219 4432622 3700881 20044177 20044177 7928 14898 11972 6751 4501 46050 417870 271120 -26645 87541 39329 789215 20879442 3604818 0.96000 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 792756 792756 1305187 733272 571915 162577 130874 31703 299901 217128 82773 1479147 4436761 52305 52305 4384456 -18267 -18267 4366189 4308633 52305 18267 70572 4238061 0 4238061 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -18,267. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,267. PILLARS OF THE COMMUNITY 64560 64560 18267 CLUBCORP CHARITY CLASSIC 51681 51681 1 2644 2644 118885 118885 18267 18267 -18267 1 FOOD TO FAMILIES THROUGH FOOD PANTRY/FOOD FAIRS 115903 72198 1323355 FMV FOOD RENT/MORTGAGE/UTILITIES 3143 490136 0 FMV RENT ASSISTANCE SCHOOL SUPPLIES 2541 0 38610 FMV SCHOOL SUPPLIES SEASONAL ASSISTANCE TO FAMILIES 11946 21602 182341 FMV TOYS AND FOOD HEALTH CARE, TRANSP, IDS, OTHER 396 21413 3790 FMV HEALTH CARE, TRANSP, IDS, OTHER CLOTHING 912 7604 316 FMV CLOTHING AND EYEGLASSES EDUCATION AND EMPLOYMENT 277 58478 0 FMV EDUCATION AND EMPLOYMENT FLEXIBLE FINANCIAL ASSISTANCE 140 8680 FMV FLEXIBLE FINANCIAL ASSISTANCE PART I, LINE 2: -AN EXCEL SPREADSHEET IS MAINTAINED TO TRACK EXPENSES FOR THE USE OF GRANT FUNDS. - THROUGH CONSTANT INFORMAL COMMUNICATION, AS WELL AS FORMAL MONTHLY REPORTING, EMPLOYEES ARE KEPT AWARE OF THE DOLLAR AMOUNTS AVAILABLE FOR SERVICING CLIENTS UNDER VARIOUS GRANTS. - CASE MANAGERS WHO ARE ASSIGNED TO WORK WITH VARIOUS GRANTS ARE AWARE OF THE ELIGIBILITY CRITERIA, CONDITIONS AND PREREQUISITES FOR THE SPECIFIC GRANTS FOR WHICH THEY ARE ASSISTING CLIENTS AND ENSURE ALL CONDITIONS ARE MET BY THE CLIENTS BEFORE AUTHORIZING ANY ASSISTANCE. - A CLIENT FILE IS MAINTAINED FOR EACH CLIENT AND IS UPDATED ON REPEAT VISITS. - THE SAID FILE HAS COMPLETE DETAILS INCLUDING THE CLIENT'S ID NUMBER, MEMBERS OF THE HOUSEHOLD, JOB STATUS AND A DESCRIPTION OF THE SITUATION AND NATURE OF THE ASSISTANCE NEEDED. - EVICTION NOTICES FOR RENT, DISCONNECTION OR DEFAULT NOTICES FOR UTILITIES ARE REQUIRED BEFORE ANY ASSISTANCE CAN BE PROVIDED. - ALL PAYMENTS ARE MADE BY CHECK OR CREDIT CARD PAYABLE DIRECTLY TO THE THIRD PARTY X 741257 1323535 FEEDING AMERICA RATE LB. X TOYS 4 182341 RETAIL VALUE X SCHOOL SUPPLIES 3 38610 RETAIL VALUE X FILM FESTIVAL TICKETS 1 3000 FMV X MISC NON-FOOD DONATIONS 1 315 FMV 0 0 0 SCHEDULE M PART I LINE 19, 25, 26, 27, AND 28 THE AMOUNT IN COLUMN (A) FOR LINE 19 IS THE ESTIMATED NUMBER OF POUNDS OF DONATED FOOD WHICH IS CALCULATED USING THE FEEDING AMERICA RATE OF $1.79 PER POUND FOR 2022. THE AMOUNTS IN COLUMN (A) FOR LINES 25 THROUGH 28 IS THE NUMBER OF DONATIONS BASED ON THE BOOKS AND RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND TO THE FULL BOARD OF DIRECTORS WHO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C - THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL MAJOR CONTRACTS. - ANY AGREEMENT INCURRING A MAJOR FINANCIAL OBLIGATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND/OR BOARD OF DIRECTORS. - NO CONTRACT WITH A CONFLICT OF INTEREST ISSUE WAS APPROVED IN THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 15 - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION STUDIES AND SURVEYS (RELATING TO SALARIES) PERFORMED BY LOCAL CHARITIES. - THIS INFORMATION, IN ADDITION TO BUDGET AND PERFORMANCE REPORTS, IS CONSIDERED TO DETERMINE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.