2023-11-09T09:40:25-08:00 2022-12-31 263996959 GREGORY & CRUTCHFIELD LLC 16500 San Pedro Ave 280 San Antonio TX 78232 990 2022-01-01 741153442 House of Neighborly Service of San Antonio Texas HOUS 2103142939 407 N Calaveras San Antonio TX 78207 Sandra Morales Executive Director 2103142939 2023-11-09 true Sandra Morales XXX-XX-XXXX true Bill J Gregory CPA P00254894 2104956776 2023-11-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sandra Morales 407 N Calaveras San Antonio TX 78207 2845134 false X HNSTODAY.ORG X 1968 TX To provide opportunities which encourage, educate, and empower the families of our Westside community. 9 9 24 45 -81896 0 883091 1196756 81265 89445 20899 22777 16081 -16243 1001336 1292735 0 0 496877 651874 0 64402 174855 352168 671732 1004042 329604 288693 1775882 3678958 33998 953623 1741884 2725335 X To provide opportunities which encourage, educate, and empower the families of our Westside community. false false 457256 0 300063 EARLY INTERVENTION PROGRAMS, INCLUDES KID'S CHILD DEVELOPMENT AND TREATMENT CENTER, IN-HOME PARENTING EDUCATION (PRECIOUS MINDS NEW CONNECTIONS); RESPITE CARE; COGNITIVE BEHAVIORAL EXERCISE(CBE), MENTAL HEALTH EVALUATIONS, DEVELOPMENTAL AND SPEECH-LANGUAGE EVALUTATIONS. THE GOAL IS TO REDUCE CHILD ABUSE AND NEGLECT, AND TO PREPARE CHILDREN AND FAMILIES FOR SUCCESSFUL ENTRY INTO SCHOOL. (200 FAMILIES AND CHILDREN SERVED ANNUALLY). 124399 0 12902 SENIOR LUNCH AND SENIOR OUTREACH PROGRAM WHICH INCLUDES A NUTRITIOUS LUNCH FOR SENIORS 3 DAYS AND ACTIVITIES INCLUDING SOCIALIZATION, DIABETES AND CARDIOVASCULAR EDUCATION, AEROBIC EXERCISE, HEALTH SCREENING, AND OPPORTUNITIES TO ENGAGE IN VOLUNTEER WORK. THE GOAL IS TO IMPROVE BOTH PHYSICAL AND MENTAL HEALTH. (207 SENIORS SERVED) 56096 0 3888 FOOD DISTRIBUTION PROGRAM WHICH INCLUDES A WEEKLY BREADLINE,EMERGENCY FOOD PANTRY AND RESOURCE AND REFERRAL ASSISTANCE. THE GOAL IS TO PROVIDE FOOD TO INDIVIDUALS OR HOUSEHOLDS IN NEED OF FOOD AND TO CONNECT THE INDIVIDUALS OR HOUSEHOLDS WITH OTHER RESOURCES THEY MAY NEED TO IMPROVE THE QUALITY OF THEIR LIVES (E.G., AWARENESS OF RESOURCES AVAILABLE SUCH AS LOW-COST MEDICATIONS, EDUCATIONAL/TRAINING OPPORTUNITIES, AND GUIDANCE NAVIGATING THE SYSTEM TO OBTAIN RESOURCES NEEDED) (7,000 BOXES OF FOOD DISTRIBUTED ANNUALLY) 28371 0 6520 COLLABORATIVE PROGRAMS WHICH INCLUDE THE SUS HIJAS SEWING/JEWELRY MAKING GROUP; THE QUILTING GROUP; THE THRIFT SHOP;AND BACK-TO-SCHOOL SUPPLIES, THANKGIVING DINNER, AND CHRISTMAS PROGRAMS FOR FAMILIES AND CHILDREN IN NEED, HNS ALSO PROVIDES UTILITY ASSISTANCE TO FAMILIES, IN COLLABORATION WITH BEXAR COUNTY. THE GOAL IS TO COLLABORATE WITH OTHER ORGANIZATIONS AND PERSONS TO MEET THE ONGOING NEEDS OF THE COMMUNITY. 28371 0 6520 666122 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true true true false false false false true true false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X The Organization 2104342301 407 N Calaveras San Antonio TX 78207 X Sarah Ramos President 4.00 X X 0 0 0 Olivia Valdez Treasurer 4.00 X X 0 0 0 Rebecca Alvarez Secretary 4.00 X X 0 0 0 Lenna Baxter Fundraising chair 4.00 X X 0 0 0 Alexandria Salas Esq Director 1.00 X 0 0 0 Eddie Heinemeyer Director 1.00 X 0 0 0 Maria Gonzales Director 1.00 X 0 0 0 Eduardo SesattyPhD Director 1.00 X 0 0 0 Adela Garcia Director 1.00 X 0 0 0 Gabriela Ibarra Noriega Director 1.00 X 0 0 0 false false false 156132 1040624 1196756 Kids Place Program 611710 89445 0 0 89445 22777 0 22777 156132 1536156 1552399 -16243 -81896 65653 1292735 89445 -81896 88430 611168 500291 61833 49044 40706 32889 4065 3752 1500 0 1500 0 3833 0 2429 1404 13508 600 12908 0 13523 10143 3380 0 25177 0 25177 0 42099 0 42099 0 20214 15161 5053 0 Program Supplies 55406 53603 1803 0 Maintenance and Repairs 5612 4209 1403 0 Community events 5475 4830 645 0 Contract services 28400 17680 10720 0 137421 26716 100503 10202 1004042 666122 273518 64402 679164 481429 215292 2226 19701 182970 7392 2366 2680832 501415 11352 2179417 842981 662550 168000 1775882 3678958 33998 1576 952047 33998 953623 X 1533621 2725335 208263 1741884 2725335 1775882 3678958 X 288693 -192223 886981 X false false false false X 0 0 303850 630166 949335 883091 1196756 3963198 87922 88700 75513 81265 89445 422845 0 0 391772 718866 1024848 964356 1286201 4386043 0 0 0 4386043 22441 20183 19904 20899 22777 106204 22441 20183 19904 20899 22777 106204 5650 0 0 0 0 5650 4497897 0.97510 0.96840 0.02360 0.03160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2192665 205461 1987204 479261 287048 192213 8906 8906 0 2179417 1292735 1292735 1292735 1004042 1004042 1004042 Special Fundraiser 156132 156132 23528 156132 156132 23528 23528 132604 101459 35806 1434697 953912 177848 104400 280433 false 1536156 989718 177848 104400 280433 1552399 -16243 TX true false true true 2300 BROADWAY 232 San Antonio TX 78261 true 100000 0 Jackpot Bingo Parlor 13307 San Pedro Avenue San Antonio TX 78216 Pt VI, Line 2 RELATED PARTY INFORMATION AMONG OFFICERS: SUSAN KIRK-DIRECTOR & BRIAN KIRK- DIRECTOR Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE BEFORE FILING. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY - CONFLICTS ARE HANDLED AND RESPONDED TO AS THEY ARISE. Pt VI, Line 15a COMPENSATION IS REVIEWED AND COMPARED TO SIMILAR POSITIONS BY THE EXECUTIVE COMMITTEE WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. Pt VI, Line 19 ALL GOVERNING POLICIES ADN PUBLIC FINANCIAL INFORMATION IS AVAILABLE ON SITE UPON REQUEST. Pt XI CHANGES IN NET ASSET: BINGO PROCEEDS RECEIVED ($90,000) PLUS BINGO LOSS 17,609 TOTAL $107,609 Pt VI, Line 15b COMPENSATION PROCESS FOR OFFICERS SAME PROCEDURES AS EXECUTIVE DIRECTOR FOR KEY EMPLOYEES. OFFICERS DO NOT RECEIVE ANY COMPENSATION. Form 990, Part III, Line 4d COLLABORATIVE PROGRAMS WHICH INCLUDE THE SUS HIJAS SEWING/JEWELRY 28371. 0. 6520. Form 990, Part IX, Line 24e Capital campaign expense 209285. 0. 209285. 0. Form 990, Part IX, Line 24e Licenses and permits 873. 832. 41. 0. Form 990, Part IX, Line 24e Mileage 1159. 329. 800. 30. Form 990, Part IX, Line 24e Security 648. 0. 648. 0. Form 990, Part IX, Line 24e Seminars and education 1363. 922. 441. 0. Form 990, Part IX, Line 24e Vehicle expense 339. 147. 192. 0. Form 990, Part IX, Line 24e Fundraising costs 8377. 0. 335. 8042. Form 990, Part IX, Line 24e Telephone expenses 4619. 240. 4379. 0. Form 990, Part IX, Line 24e Postage and printing 744. 0. 6. 738. Form 990, Part IX, Line 24e Equipment rental and maintenance 1362. 0. 1362. 0. Form 990, Part IX, Line 24e Bank charges 4035. 64. 2640. 1331. Form 990, Part IX, Line 24e Bingo expense reimbursements -116244. 0. -116244. 0. Form 990, Part IX, Line 24e Other expense 28536. 24182. 4293. 61. Form 990, Part IX, Line 24e Reimbursable expenses -7675. 0. -7675. 0.