2024-08-22T08:14:08-07:00 2023-12-31 263996959 GREGORY & CRUTCHFIELD LLC 16500 San Pedro Ave 280 San Antonio TX 78232 990 2023-01-01 741153442 House of Neighborly Service of San Antonio Texas HOUS 2103142939 407 N Calaveras San Antonio TX 78207 Sandra Morales Executive Director 2103142939 2024-08-22 true true Bill J Gregory CPA P00254894 2104956776 2024-08-22 2023 2024-08-08 14:25:15Z Sandra Morales 407 N Calaveras San Antonio TX 78207 3589504 false X HNSTODAY.ORG X 1968 TX To provide opportunities which encourage, educate, and empower the families of our Westside community. 10 10 33 45 -118524 0 1196756 2119168 89445 89163 22777 928 -16243 -22879 1292735 2186380 0 0 651874 830469 0 123525 352168 836094 1004042 1666563 288693 519817 3678958 4346285 953623 959911 2725335 3386374 X To provide opportunities which encourage, educate, and empower the families of our Westside community. false false 432858 0 320221 EARLY INTERVENTION PROGRAMS, INCLUDES KIDS PLACE CHILD DEVELOPMENT CENTER; RESPITE CARE CHILD-CENTERED PLAY THERAPY, MENTAL HEALTH EVALUATIONS, DEVELOPMENTAL AND SPEECH-LANGUAGE EVALUATIONS. THE GOAL IS TO REDUCE CHILD ABUSE AND NEGLECT, AND TO PREPARE CHILDREN AND FAMILIES FOR SUCCESFUL ENTRY INTO SCHOOL.(200 FAMILIES AND CHILDREN SERVED ANNUALLY) 186762 0 73874 SENIOR HEALTH PROGRAM INCLUDES A NUTRUTIOUS LUNCH FOR SENIORS 5 DAYS A WEEK. ACTIVITIES ARE PROVIDED 3 DAYS DURING THE WEEK WHICH INCLUDES SOCIALIZATION, ARTS & CRAFTS, DIABETES, AEROBIC EXERCISE, AND HEALTH SCREENING. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED TO CONNECT OLDER ADULTS TO RESOURCES THEY MAY NEED TO AGE IN PLACE GRACEFULLY. THE GOALS IS TO IMPROVE BOTH THE PHYSICAL AND MENTAL HEALTH OF OLDER ADULTS. (286 SENIOR SERVED ANNUALLY). 67341 0 17784 FOOD DISTRIBUTION PROGRAM WHICH INCLUDES A FOOD PANTRY TWICE A MONTH WITH EMERGNCY FOOD BOXES PROVIDED ON AN AS NEEDED BASIS. THE GOAL IS TO PROVIDE FOOD TO INDIVIDUALS OR HOUSEHOLDS IN NEED OF FOOD. (3,600 FOOD BOXES DISTRIBUTED). 389516 0 0 COLLABORATIVE PROGRAMS WHICH INCLUDES BACK-TO-SCHOOL SUPPLIES THANKSGIVING DINNER, AND CHRISTMAS PROGRAM FOR FAMILIES AND CHILDREN IN NEED, BUILDING HOPE TOGETHER. THE GOAL IS TO PARTNER WITH OTHER ORGANIZATIONS TO HELP MEET THE ONGOING NEEDS OF THE WESTSIDE COMMUNITY. 389516 0 0 1076477 true true false false false false false false false false true false false false false false false 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 33 true true true false false false false true true false false false false X 10 10 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 Eduardo Sesatty PhD President 4.00 X X 0 0 0 Olivia Valdez Treasurer 4.00 X X 0 0 0 Adela Garcia Secretary 4.00 X X 0 0 0 Lenna Baxter Fundraising chair 4.00 X X 0 0 0 Gibert Costello Director 1.00 X 0 0 0 Eddie Heinemeier Director 1.00 X 0 0 0 Maria Gonzales Director 1.00 X 0 0 0 Gabriela Ibarra Director 1.00 X 0 0 0 Marina Flores Director 1.00 X 0 0 0 Alferdo Frausto Director 1.00 X 0 0 0 false false false 178540 1940628 2119168 Kids Place Program 611710 89163 0 0 89163 928 0 0 178540 1364257 1403124 -38867 -118524 79657 15988 15988 0 0 15988 2186380 106079 -118524 79657 759449 597797 70782 90870 2034 0 2034 0 10887 8600 979 1308 58099 45809 5326 6964 10387 0 10387 0 1922 150 1502 270 9092 384 8708 0 24018 18013 6005 0 125569 0 125569 0 26903 20177 6726 0 Program expenses 336397 336397 0 0 Maintenance and Repairs 24594 18445 6149 0 Community events 3146 3127 19 0 Contract services 31327 13759 17568 0 242739 13819 204807 24113 1666563 1076477 466561 123525 481429 1084967 2226 182970 129092 2366 2366 2785072 626984 2179417 2158088 662550 803772 168000 168000 3678958 4346285 1576 7864 952047 952047 953623 959911 X 2725335 3386374 2725335 3386374 3678958 4346285 X 519817 141222 X false false false false X 0 0 630166 949335 883091 1196756 2119168 5778516 88700 75513 81265 89445 89163 424086 65653 79657 145310 0 718866 1024848 964356 1351854 2287988 6347912 0 0 0 6347912 20183 19904 20899 22777 928 84691 20183 19904 20899 22777 928 84691 0 0 0 0 0 0 6432603 0.98680 0.97510 0.01320 0.02360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2296905 287146 2009759 479261 330932 148329 8906 8906 0 2158088 Special Fundraiser 131040 131040 24399 131040 131040 24399 24399 106641 108010 28354 1256247 829614 205563 111000 228593 false 1364257 857968 205563 111000 228593 1403124 -38867 TX true false true true 2300 BROADWAY 232 San Antonio TX 78261 true 52700 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 ORGANIZATIONS 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 INCLUDES BACK-TO-SCHOOL SUPPLIES 389516. 0. 0. Form 990, Part IX, Line 24e Capital campaign expense 252770. 0. 252770. 0. Form 990, Part IX, Line 24e Licenses and permits 1209. 552. 616. 41. Form 990, Part IX, Line 24e Mileage 2125. 737. 924. 464. Form 990, Part IX, Line 24e Security 1689. 0. 1689. 0. Form 990, Part IX, Line 24e Seminars and education 3775. 1353. 1488. 934. Form 990, Part IX, Line 24e Vehicle expense 1099. 743. 356. 0. Form 990, Part IX, Line 24e Fundraising costs 21710. 0. 0. 21710. Form 990, Part IX, Line 24e Telephone expenses 3401. 320. 2351. 730. Form 990, Part IX, Line 24e Postage and printing 590. 0. 590. 0. Form 990, Part IX, Line 24e Equipment rental and maintenance 1287. 0. 1287. 0. Form 990, Part IX, Line 24e Bank charges 3491. 1. 3472. 18. Form 990, Part IX, Line 24e Bingo expense reimbursements -91568. 0. -91568. 0. Form 990, Part IX, Line 24e Other expense 41161. 10113. 30832. 216.