Humble Area Assistance Ministries
- Assets
- $3.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Humble, TX
- Founding
- 03/1991
- Data as of
- 12/2023
- EIN
- 76-0298820
Organization Overview
Humble Area Assistance Ministries is located in Humble, TX. The organization was established in 1991. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Humble Area Assistance Ministries employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humble Area Assistance Ministries 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 12/2023, Humble Area Assistance Ministries generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BASIC NEEDS, DISASTER RELIEF, EMPLOYMENT, EDUCATION, MENTAL HEALTH, AND SENIOR/FAMILY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
OTHER PROGRAMS: THIS INCLUDES RESALE OPERATIONS, DISASTER RECOVERY,SENIOR SERVICES AND FAMILY SERVICES.
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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel North III Director | Trustee | 2 | $0 |
Melissa Gonzalez Director | Trustee | 2 | $0 |
James Brenner President | OfficerTrustee | 2 | $0 |
Betti Welch Secretary | OfficerTrustee | 4 | $0 |
Doerryal Chandler Director | Trustee | 2 | $0 |
David Cherry Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,002 |
| Related organizations | $0 |
| Government grants | $257,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,665,554 |
| Noncash contributions included in lines 1a–1f | $1,134,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,925,531 |
| Total Program Service Revenue | $684,340 |
| Investment income | $1,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,053 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,598,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,742,176 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,393 |
| Compensation of current officers, directors, key employees. | $13,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,345,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $95,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,089 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,677 |
| Advertising and promotion | $9,537 |
| Office expenses | $0 |
| Information technology | $57,192 |
| Royalties | $0 |
| Occupancy | $65,456 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,547 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,595 |
| Insurance | $63,009 |
| All other expenses | $4,180 |
| Total functional expenses | $3,817,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,313 |
| Savings and temporary cash investments | $1,154,123 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $52,559 |
| 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 | $38,641 |
| Net Land, buildings, and equipment | $1,440,268 |
| Investments—publicly traded securities | $46,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,198,294 |
| Accounts payable and accrued expenses | $122,592 |
| 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 | $416,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $539,317 |
| Net assets without donor restrictions | $2,538,449 |
| Net assets with donor restrictions | $120,528 |
| 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 | $3,198,294 |
Grants Awarded
Over the last fiscal year, Humble Area Assistance Ministries has awarded $134,492 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
THE BERRY BAR PURPOSE: HURRICANE ASSISTANCE | $5,312 |
PAPA MURPHY'S PURPOSE: HURRICANE ASSISTANCE | $9,133 |
CYRESE & COMPANY PURPOSE: HURRICANE ASSISTANCE | $8,490 |
HUMBLE AREA ECONOMIC DEVELOPMENT FOUNDATION PURPOSE: HURRICANE ASSISTANCE | $111,557 |