2023-11-15T13:00:33-08:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 453440954 HHI Services Inc HHIS 2103488207 518 E Ramsey Ste 103 San Antonio TX 78216 Judith Loredo President 2023-11-15 true Judith Loredo 999009999 true Darenda Klentzman CPA P01076216 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Judith Loredo 518 E Ramsey Ste 103 San Antonio TX 78216 22583040 false X www.hhisa.com X 2011 TX to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government 4 3 371 0 0 22157115 22582787 89 178 679 75 22157883 22583040 26000 72521 0 15259109 15281823 0 0 5379955 6540270 20665064 21894614 1492819 688426 6316586 5105750 3473145 1573883 2843441 3531867 to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government false false 17908911 22582787 In 2022 HHI Services Inc employed 103 employees with severe disabilities including 18 Veterans and 8 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. 72521 72521 Contributions made to local charities 17981432 true false false false false false false false false false true false false true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 2 0 true 371 true false false false false false false false 0 false false false false false false false X 4 3 true false false false false false false true true false false true true true true true true true true false X X Judith Loredo 2103488207 518 E Ramsey Ste 103 San Antonio TX 78216 Antonio Flores Jr President 40.00 0.00 X X 330800 0 0 Irma Flores CFO 40.00 0.00 X 330800 0 0 Christopher Flores VP 40.00 0.00 X X 330003 0 0 Judith Loredo Treasurer 1.00 0.00 X X 0 0 0 Ashley Stutes Friday Board Member 0.00 0.00 X 0 0 0 Anna Flores Board Member 0.00 0.00 X 0 0 0 991603 3 false true false Allegiance Environmental Services 15303 Tradesman Dr San Antonio TX 78249 Housekeeping 2006986 1 0 Revenue- Army Contract 561700 22581087 22581087 Revenue- Commercial 1700 1700 22582787 178 178 0 0 0 0 0 0 0 Other Income 75 75 75 22583040 22582862 178 X 72521 72521 0 0 0 991603 991603 0 9791709 8783573 1008136 729698 729698 2916094 2780468 135626 852719 694584 158135 100000 100000 0 111120 111120 0 0 0 3013748 2362127 651621 65551 65551 198067 24587 173480 0 0 275931 275931 180297 101086 79211 0 32143 32143 60511 60511 0 271291 221858 49433 313783 270927 42856 Materials and Supplies 1767876 1767876 Window Washing 63600 63600 Mop Washing 53468 53468 Uniforms 22916 22916 9968 9968 21894614 17981432 3913182 0 -107397 -147197 0 0 2283408 1227893 0 0 1017110 955288 0 187918 240894 2571072 1667200 1010547 903872 0 0 0 1608000 1608000 317000 317000 6316586 5105750 1505741 1446270 1967404 127613 3473145 1573883 X 2843441 3531867 2843441 3531867 6316586 5105750 688426 X true X false false false X 32500 32500 15359144 15229381 17100618 22157115 22582787 92429045 0 0 0 15359144 15261881 17100618 22157115 22582787 92461545 0 0 92461545 3311 2951 41 89 178 6570 0 3311 2951 41 89 178 6570 0 25 6 60411 679 75 61196 15362480 15264838 17161070 22157883 22583040 92529311 0.99930 0.99910 0.00010 0.00010 X 2571072 1667200 903872 903872 ASSETS HELD FOR SALE 117000 Assets Not in Use 200000 317000 false Lobello De San Antonio PO Box 782163 San Antonio TX 78278 742786322 6500 0 Our Lady of Perpetual Help 618 S Grimes St San Antonio TX 78203 300439313 20000 0 Rey Feo Scholarship Foundatio 626 Avenue E San Antonio TX 78215 741878074 8000 0 Assist students with college costs St Francis of Assisi Catholic 4201 DeZavala Rd San Antonio TX 78249 742146308 23000 0 1 3 X X false false false false false false false false false Antonio Flores Jr President 330800 330800 Christopher Flores VP 330003 330003 Irma Flores CFO 330800 330800 Form 990, Part VI, Section A, Line 2 Antonio Flores, Jr, President and Christopher Flores, Vice President are family. Form 990, Part VI, Section B, Line 11b Complete copy of Form 990 provided to all board members prior to filing for their review. Form 990, Part VI, Section B, 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 organization's records. Form 990, Part VI, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are made available upon request.