House Of Neighborly Service
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 21
- Location
- San Antonio, TX
- Founding
- 04/1971
- Data as of
- 12/2020
- 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 12/2021, House Of Neighborly Service employed 21 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 12/2020, House Of Neighborly Service generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $729.7k during the year ending 12/2020. While expenses have increased by 0.6% per year over the past 6 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
2020
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 KID'S CHILD DEVELOPMENT AND TREATMENT CENTER, IN-HOME PARENTING EDUCATION (PRECIOUS MINDS NEW CONNECTIONS); RESPITE CARE; COGNITIVE BEHAVIORAL EXERCISE(CBE), MENTAL HEALTH EVALUATIONS, DEVELOPMENTAL AND SPEECH-LANGUAGE EVALUTATIONS. THE GOAL IS TO REDUCE CHILD ABUSE AND NEGLECT, AND TO PREPARE CHILDREN AND FAMILIES FOR SUCCESSFUL ENTRY INTO SCHOOL. (200 FAMILIES AND CHILDREN SERVED ANNUALLY).
SENIOR LUNCH AND SENIOR OUTREACH PROGRAM WHICH INCLUDES A NUTRITIOUS LUNCH FOR SENIORS 3 DAYS AND ACTIVITIES INCLUDING SOCIALIZATION, DIABETES AND CARDIOVASCULAR EDUCATION, AEROBIC EXERCISE, HEALTH SCREENING, AND OPPORTUNITIES TO ENGAGE IN VOLUNTEER WORK. THE GOAL IS TO IMPROVE BOTH PHYSICAL AND MENTAL HEALTH. (207 SENIORS SERVED)
FOOD DISTRIBUTION PROGRAM WHICH INCLUDES A WEEKLY BREADLINE,EMERGENCY FOOD PANTRY AND RESOURCE AND REFERRAL ASSISTANCE. THE GOAL IS TO PROVIDE FOOD TO INDIVIDUALS OR HOUSEHOLDS IN NEED OF FOOD AND TO CONNECT THE INDIVIDUALS OR HOUSEHOLDS WITH OTHER RESOURCES THEY MAY NEED TO IMPROVE THE QUALITY OF THEIR LIVES (E.G., AWARENESS OF RESOURCES AVAILABLE SUCH AS LOW-COST MEDICATIONS, EDUCATIONAL/TRAINING OPPORTUNITIES, AND GUIDANCE NAVIGATING THE SYSTEM TO OBTAIN RESOURCES NEEDED) (7,000 BOXES OF FOOD DISTRIBUTED ANNUALLY)
COLLABORATIVE PROGRAMS WHICH INCLUDE THE SUS HIJAS SEWING/JEWELRY MAKING GROUP; THE QUILTING GROUP; THE THRIFT SHOP;AND BACK-TO-SCHOOL SUPPLIES, THANKGIVING DINNER, AND CHRISTMAS PROGRAMS FOR FAMILIES AND CHILDREN IN NEED, HNS ALSO PROVIDES UTILITY ASSISTANCE TO FAMILIES, IN COLLABORATION WITH BEXAR COUNTY. THE GOAL IS TO COLLABORATE WITH OTHER ORGANIZATIONS AND PERSONS TO MEET THE ONGOING NEEDS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Ramos President | OfficerTrustee | 4 | $0 |
Olivia Valdez Treasurer | OfficerTrustee | 4 | $0 |
Lenna Baxter Fundraising Chair | OfficerTrustee | 4 | $0 |
Rebecca Alvarez Secretary | OfficerTrustee | 4 | $0 |
Alexandria Salas ESQ Director | Trustee | 1 | $0 |
Eddie Heinemeyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,048 |
| Related organizations | $0 |
| Government grants | $83,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $809,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $949,335 |
| Total Program Service Revenue | $75,513 |
| Investment income | $19,904 |
| 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 | -$6,911 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,849 |
| 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. | $61,731 |
| Compensation of current officers, directors, key employees. | $61,731 |
| Compensation to disqualified persons | $384,528 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,796 |
| 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 | $2,339 |
| Office expenses | $1,609 |
| Information technology | $26,933 |
| Royalties | $0 |
| Occupancy | $10,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,412 |
| Insurance | $12,636 |
| All other expenses | $118,531 |
| Total functional expenses | $729,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,743 |
| Savings and temporary cash investments | $154,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,965 |
| 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 | $3,855 |
| Net Land, buildings, and equipment | $24,764 |
| Investments—publicly traded securities | $755,125 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,333,511 |
| Accounts payable and accrued expenses | $8,872 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,872 |
| Net assets without donor restrictions | $1,116,376 |
| Net assets with donor restrictions | $208,263 |
| 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 | $1,333,511 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that House Of Neighborly Service has recieved totaling $236,571.
| Awarding Organization | Amount |
|---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $70,000 |
Ddm Foundation San Antonio, TX PURPOSE: ASSIST WESTSIDE COMMUNITIES AND FAMILIES | $65,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATING/GENERAL OPERATING SUPPORT | $35,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $30,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Winter Storm Relief | $26,560 |
Carroll And Marguerite Wheeler Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |