2025-06-04T08:00:37-07:00 2023-12-31 264476339 MICHAEL K WEBER CPA PLLC 10739 W LITTLE YORK RD STE 100 HOUSTON TX 77041 990EZ 2023-01-01 760634779 HACS INC HACS 7136944116 10739 W LITTLE YORK RD STE 100 HOUSTON TX 77041 SUKHEDEV S PEGANYEE Director 2025-06-03 true true Michael K Weber CPA P00454709 7138490212 X 2023 2025-03-06 01:10:19Z X X N/A X X 166808 X 150908 15900 206 15694 0 0 0 166602 50847 19970 48073 17568 136458 30144 4750 34894 X 2297 6283 3631 29162 5928 35445 1178 551 4750 34894 WEEKLY FOOD AND CLOTHING DISTRIBUTED TO NEEDY PEOPLE EVERY TUESDAY WEEKLY FOOD AND CLOTHING DISTRIBUTED TO NEEDY PEOPLE EVERY TUESDAY 112647 PROVIDING THANKSGIVING DINNERS TO NEEDY FAMILIES 11418 CHRISTMAS TOYS FOR TOTS PROGRAM, GIVES TOYS TO NEEDY KIDS 9166 133231 BARRINGTON NOTICE President 4.00 0 SUKHDEV PEGANYEE Director 15.00 15600 SUSAN ANGERSTEIN BOARD MEMBER 2.00 0 JORGE FLORES BOARD MEMBER 2.00 0 ALTA FLORES BOARD MEMBER 2.00 0 PAUL BOYD BOARD MEMBER 2.00 0 MARIE BOYD BOARD MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL K WEBER CPA PLLC 10739 W LITTLE YORK HOUSTON TX 77041 7138490212 false false false false false false false false false false false NONE NONE true X 118179 90123 94930 118745 150909 572886 0 0 0 0 118179 90123 94930 118745 150909 572886 0 0 572886 0 0 0 0 118179 90123 94930 118745 150909 572886 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $924 Other Expenses.1009 Depreciation $3229 Other Expenses.1012 Insurance $2330 Other Expenses.1 Food Bank Supplies $6735 Other Expenses.2 Telephone $2206 Other Expenses.3 MISC OTHER EXPENSES $1522 Other Expenses.4 BANK SERVICE CHARGES $342 Other Expenses.5 Fuel $280 Other Assets.1 DUE FROM HOUSTON - Beginning $2082 DUE FROM HOUSTON - Ending $2297 Other Assets.2 FORD VANS - Beginning $50188 FORD VANS - Ending $0 Other Assets.3 2020 CHRYSLER VAN - Beginning $0 2020 CHRYSLER VAN - Ending $28750 Other Assets.4 CAMERA - Beginning $656 CAMERA - Ending $657 Other Assets.5 COMPUTER EQUIPMENT - Beginning $1604 COMPUTER EQUIPMENT - Ending $1604 Other Assets.6 FENCE - Beginning $5200 FENCE - Ending $0 Other Assets.7 FREEZERS - Beginning $1475 FREEZERS - Ending $1475 Other Assets.8 LEASEHOLD IMPROVEMENTS - Beginning $2700 LEASEHOLD IMPROVEMENTS - Ending $2700 Other Assets.9 FRIDGE - Beginning $400 FRIDGE - Ending $400 Other Assets.10 LESS ACCUMULATED DEPRECIATION - Beginning $-60674 LESS ACCUMULATED DEPRECIATION - Ending $-8721 Total Liabilities.1 LOAN FROM SSP - Beginning $909 LOAN FROM SSP - Ending $0 Total Liabilities.2 PAYROLL TAX LIABILITIES - Beginning $269 PAYROLL TAX LIABILITIES - Ending $551