2024-11-13T10:51:50-06:00 2023-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-01-01 760298820 HUMBLE AREA ASSISTANCE MINISTRIES INC HUMB 2814463663 PO BOX 14051 HUMBLE TX 77347 WILL BROOKS TREASURER 2814463663 2024-11-11 1 0 JOHN S WILES CPA P01222673 5048355522 2023 2024-10-15 13:58:12Z WILL BROOKS PO BOX 14051 HUMBLE TX 77347 4037106 0 X WWW.HAAMMINISTRIES.ORG X 1990 TX BASIC NEEDS, DISASTER RELIEF, EMPLOYMENT, EDUCATION, MENTAL HEALTH, AND SENIOR/FAMILY SERVICES. 9 9 45 3131 0 0 3700881 2925531 639745 684340 4501 -10905 21062 0 4366189 3598966 2228523 1742176 0 0 1558780 1542780 0 0 16117 450758 532079 4238061 3817035 128128 -218069 3494575 3198294 617529 539317 2877046 2658977 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 1392714 347929 AT HAAM, OUR COMPASSIONATE AND DEDICATED BILINGUAL STAFF, ALONGSIDE COMMITTED VOLUNTEERS, EXTEND A HELPING HAND AND A RAY OF HOPE TO INDIVIDUALS AND FAMILIES FACING VERY LOW, LOW, AND MODERATE INCOMES. WHILE OUR UNWAVERING COMMITMENT LIES IN ASSISTING CLIENTS IN BUILDING A BETTER LIFE FOR THEMSELVES, OUR PHILOSOPHY UNDERSCORES THAT FINANCIAL INDEPENDENCE HINGES ON ADDRESSING FUNDAMENTAL NEEDS, LIKE FOOD AND SHELTER, FIRST.THROUGH A COMPREHENSIVE RANGE OF SOCIAL SERVICES, WE GUIDE CLIENTS IN ADDRESSING THEIR MOST BASIC NEEDS, WITH THE PRIMARY OBJECTIVE OF STABILIZING THEIR ENVIRONMENT AND PREPARING THEM FOR THE ESSENTIAL STEPS TOWARD INCREASED SELF-SUFFICIENCY. (CONTINUED ON SCHEDULE O) THESE SERVICES, STRATEGICALLY DESIGNED, SERVE RESIDENTS OF NORTHEAST HARRIS AND EAST MONTGOMERY COUNTIES, PROVIDING A CRUCIAL SAFETY NET DURING FINANCIAL CRISES LINKED TO UNDEREMPLOYMENT, JOB LOSS, ILLNESS, AGE, AND DISABILITY.IN 2023, THE NUMBER OF CLIENTS SERVED IN OUR BASIC NEEDS PROGRAM WERE:- INDIVIDUALS WITH ON-SITE FOOD ASSISTANCE - 6,684- INDIVIDUALS AT OFF-SITE FOOD FAIRS - 930- HOUSEHOLDS WITH RENT ASSISTANCE - 179- HOUSEHOLDS WITH UTILITY ASSISTANCE - 634- HOUSEHOLDS WITH CLOTHING, HOUSEHOLD ITEMS AND HOUSEHOLD VOUCHERS - 342- HOUSEHOLDS WITH PRESCRIPTION ASSISTANCE - 30- HOUSEHOLDS WITH TRANSPORTATION ASSISTANCE - 64 140018 126736 HAAM'S EDUCATION PROGRAM IS AN INDISPENSABLE LIFELINE FOR INDIVIDUALS GRAPPLING WITH THE CHALLENGES OF UNEMPLOYMENT AND UNDEREMPLOYMENT. OUR DYNAMIC EDUCATION PROGRAM GOES BEYOND CONVENTIONAL JOB ASSISTANCE BY SEAMLESSLY GUIDING INDIVIDUALS THROUGH A MULTIFACETED JOURNEY TOWARD SELF-IMPROVEMENT AND CAREER ADVANCEMENT.SERVING AS A COMPREHENSIVE RESOURCE HUB, OUR EDUCATION PROGRAM OFFERS UNWAVERING SUPPORT IN THE PURSUIT OF MEANINGFUL EMPLOYMENT, PROVIDING PERSONALIZED GUIDANCE TO ENHANCE CRUCIAL JOB SKILLS.THE EMPLOYMENT CENTER AT HAAM TAKES A PERSONALIZED APPROACH TO AIDING INDIVIDUALS ON THEIR EMPLOYMENT JOURNEY BY (CONTINUED ON SCHEDULE O) OFFERING INDIVIDUALIZED GUIDANCE FROM STAFF OR TRAINED VOLUNTEERS WHO PROVIDE PRACTICAL SOLUTIONS TO EMPLOYMENT CHALLENGES. HAAM'S ARRAY OF SERVICES AND RESOURCES IS DEDICATED TO HELPING INDIVIDUALS NOT ONLY LOCATE BUT ALSO SECURE AND MAINTAIN EMPLOYMENT.WHETHER YOU ARE A JOB-READY SEEKER IN SEARCH OF A FITTING POSITION OR AN EMPLOYER SEEKING QUALIFIED CANDIDATES TO FILL VACANCIES, HAAM IS YOUR DEDICATED PARTNER IN THE EMPLOYMENT LANDSCAPE. STAY INFORMED WITH UP-TO-DATE INFORMATION ON JOB OPENINGS, ATTEND JOB FAIRS, AND ACCESS RESOURCES THAT CATER TO INDIVIDUALS SEEKING UNEMPLOYMENT BENEFITS OR OTHER FORMS OF FINANCIAL ASSISTANCE. HAAM IS COMMITTED TO BEING A COMPREHENSIVE SUPPORT SYSTEM, ENSURING THAT BOTH JOB SEEKERS AND EMPLOYERS FIND THE ASSISTANCE THEY NEED TO THRIVE IN THE EVER-EVOLVING JOB MARKET.EDUCATION & EMPLOYMENT SERVED THE FOLLOWING CLIENTS DURING 2023:INDIVIDUALS ASSISTED WITH EMPLOYMENT COACHING AND COUNSELING - 45INDIVIDUALS ASSISTED WITH RESUME WRITING AND APPLICATION ASSISTANCE - 40INDIVIDUALS WHO ATTENDING JOB FAIRS AND HIRING EVENTS - 109INDIVIDUALS WHO RECEIVED TUITION PAYMENT ASSISTANCE - 81 1164901 637153 SUPPORTIVE SERVICES STAND READY TO ASSIST INDIVIDUALS WITH MORE SUBSTANTIAL NEEDS, PROVIDED THEY MEET THE PROGRAM REQUIREMENTS FOR THE UNSHELTERED, HOUSING STABILITY SERVICES, OR HOMELESSNESS PREVENTION PROGRAMS. THESE COMPREHENSIVE SERVICES EXTEND BEYOND THE IMMEDIATE, OFFERING WRAP-AROUND ASSISTANCE AND REFERRALS THAT ADDRESS CLIENT NEEDS ON A SUSTAINED MEDIUM TO LONG-TERM BASIS. OUR COMMITMENT IS NOT ONLY TO ALLEVIATE CURRENT CHALLENGES BUT TO PROVIDE A ROBUST FRAMEWORK FOR INDIVIDUALS TO ACHIEVE LASTING STABILITY AND WELL-BEING.(CONTINUED ON SCHEDULE O)SUPPORTIVE SERVICES SERVED THE FOLLOWING CLIENTS DURING 2023:- MEALS THROUGH MEALS ON WHEELS - 218- CHILDREN THROUGH BACK TO SCHOOL - 2,538- CHILDREN THROUGH SEASONS OF SHARING - 3,480- FAMILIES THROUGH BACK TO SCHOOL - 1,340- FAMILIES THROUGH SEASONS OF SHARING - 1,719- NUTRITION PACKS TO CHILDREN & SENIORS - 2,533- HOUSEHOLDS SERVED WITH HOMELESSNESS PREVENTION CASE MANAGEMENT,RENTAL AND UTILITY ASSISTANCE - 15 795597 630358 684340 OTHER PROGRAMS: THIS INCLUDES RESALE OPERATIONS, DISASTER RECOVERY,SENIOR SERVICES AND FAMILY SERVICES. 795597 630358 684340 3493230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 JOEL NORTH III DIRECTOR 2.00 X 0 0 0 MELISSA GONZALEZ DIRECTOR 2.00 X 0 0 0 JAMES BRENNER PRESIDENT 2.00 X X 0 0 0 BETTI WELCH SECRETARY 4.00 X X 0 0 0 DOERRYAL CHANDLER 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 JUAN AYBAR DIRECTOR 2.00 X 0 0 0 NIKKI ROUX-DIRECTOR DIRECTOR 2.00 X 0 0 0 MILDRED I DAWSON EXECUTIVE DIRECTOR 40.00 X 101393 0 16907 ESTER G VALLADARES PROGRAM DIRECTOR 40.00 X 52847 0 5131 TIFFANY N STAFFORD DEVELOPMENT DIRECTOR 40.00 X 70053 0 8490 KRISTEN WALLACE FINANCIAL ADMINISTRATOR 40.00 X 60820 0 0 285113 0 30528 1 0 0 0 0 2002 257975 2665554 1134671 2925531 RESALE STORES 459510 645538 645538 WHOLESALING INCOME 459510 38802 38802 684340 1148 1148 426087 391073 47067 35014 -47067 -12053 -12053 0 2002 0 0 3598966 684340 0 -10905 1742176 1742176 101393 87884 13121 388 1345885 1166569 174172 5144 95502 82779 12358 365 33089 33089 31677 22330 8522 825 9537 900 7198 1439 57192 34216 22976 65456 63163 1327 966 25547 24143 1404 59595 56132 3422 41 63009 48741 13732 536 SUPPLIES & OPERATIONS 89511 74882 12087 2542 BACK TO SCHOOL PROJECT 45250 45250 REPAIRS & MAINTENANCE 26504 22989 3231 284 WASTE REMOVAL 21532 20884 325 323 4180 192 724 3264 3817035 3493230 307688 16117 1253509 456313 524141 1154123 61681 10000 121946 52559 54151 38641 2581137 1140869 1479147 1440268 46390 3494575 3198294 134383 122592 483146 416725 617529 539317 X 2548663 2538449 328383 120528 2877046 2658977 3494575 3198294 -218069 0 X X 0 1 X 1 0 X 4164294 4690219 4432622 3700881 2889400 19877416 4164294 4690219 4432622 3700881 2889400 19877416 86906 19790510 14898 11972 6751 4501 1148 39270 19916686 3564916 0.99370 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 792756 792756 1369167 769946 599221 162577 143781 18796 256637 227142 29495 1440268 X 3652630 6597 6597 3646033 -47067 -47067 3598966 3870699 6597 47067 53664 3817035 0 3817035 PART X, LINE 2: HAAM IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. HAAM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. NO PENALTIES AND INTEREST WERE ASSESSED DURING 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -47,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 47,067. 1 FOOD TO FAMILIES THROUGH FOOD PANTRY/FOOD FAIRS 58256 127062 872208 FMV FOOD RENT/MORTGAGE/UTILITIES 2697 291353 FMV RENT ASSISTANCE SCHOOL SUPPLIES 2538 45250 FMV SCHOOL SUPPLIES SEASONAL ASSISTANCE TO FAMILIES 17211 20635 207476 FMV TOYS AND FOOD HEALTH CARE, TRANSPORTATION, IDS, OTHER 722 21433 FMV HEALTH CARE, TRANSP, IDS, OTHER CLOTHING AND HOUSEHOLD ITEMS 1242 17129 8583 FMV CLOTHING AND EYEGLASSES EDUCATION AND EMPLOYMENT 294 104599 FMV EDUCATION AND EMPLOYMENT FLEXIBLE FINANCIAL ASSISTANCE 235 26448 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. X 431868 829187 FEEDING AMERICA RATE LB. X SUPPLIES AND OTHER GOODS 69 305484 RETAIL VALUE 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 $1.92 PER POUND FOR 2023. 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: THE ORGANIZATION REGULARLY REVIEWS AND UPDATES ITS ACCOUNTING POLICIES AND PROCEDURES BUT HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT FROM THE PREVIOUS YEAR.