House Of Neighborly Service
- Assets
- $3.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 33
- Location
- San Antonio, TX
- Founding
- 04/1971
- Data as of
- 12/2022
- EIN
- 74-1153442
Organization Overview
House Of Neighborly Service is located in San Antonio, TX. The organization was established in 1971. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, House Of Neighborly Service employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Neighborly Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, House Of Neighborly Service generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES WHICH ENCOURAGE, EDUCATE, AND EMPOWER THE FAMILIES OF OUR WESTSIDE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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)
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.
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).
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).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eduardo Sesatty PHD President | OfficerTrustee | 4 | $0 |
Olivia Valdez Treasurer | OfficerTrustee | 4 | $0 |
Adela Garcia Secretary | OfficerTrustee | 4 | $0 |
Lenna Baxter Fundraising Chair | OfficerTrustee | 4 | $0 |
Gibert Costello Director | Trustee | 1 | $0 |
Eddie Heinemeier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,132 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,040,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,756 |
| Total Program Service Revenue | $89,445 |
| Investment income | $22,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$16,243 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,292,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $611,168 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,833 |
| Office expenses | $13,508 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,523 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,099 |
| Insurance | $20,214 |
| All other expenses | $137,421 |
| Total functional expenses | $1,004,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,429 |
| Savings and temporary cash investments | $2,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,366 |
| Net Land, buildings, and equipment | $2,179,417 |
| Investments—publicly traded securities | $662,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,000 |
| Total assets | $3,678,958 |
| Accounts payable and accrued expenses | $1,576 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $952,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $953,623 |
| Net assets without donor restrictions | $2,725,335 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,678,958 |