HHI Services Inc

EIN: 453440954 501(c)(3) Human Services

San Antonio, TX

Total Revenue
$22,974,716
Total Expenses
$21,306,603
Total Assets
$3,627,844
Net Assets
$1,328,925
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
Judith Loredo
Phone
2103488207
Tax Period
2023-01-01 to 2023-12-31

HHI Services Inc, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $23.0M in total revenue in fiscal year 2023. Expenses of $21.3M left a modest 7% surplus.

Mission

to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government

Program Service Accomplishments

Program 1
Expenses: $18,334,299 Revenue: $23,194,165

Helpful Hands Inc. (HHI) is dedicated to elevating the standard of cleanliness and safety in healthcare environments through expert janitorial and hospital cleaning services. As a proud federal...

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Helpful Hands Inc. (HHI) is dedicated to elevating the standard of cleanliness and safety in healthcare environments through expert janitorial and hospital cleaning services. As a proud federal contractor approved by Source America and AbilityOne, we are committed to empowering individuals facing physical, mental, and emotional challenges by providing meaningful employment opportunities and fostering an inclusive workforce. HHI staffs government janitorial contracts in the following locations:DLA Installation Pearl Harbor - Honolulu, HI (8 employees)FEMA Louisiana Integration Recovery Office Baton Rouge, LA (11 employees)ICE/OAFM Program Office Oakdale, LA (1 employee)Lackland AFB San Antonio, TX (56 employees)JBLM Madigan Army Medical Center Tacoma, WA (254 employees)Presidio of Monterrey Monterrey, CA (6 employees)US Army Reserve Vancouver, WA (2 employees)US Army Reserve Marysville, WA (3 employees)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $23,194,165
Investment Income $-229,182
Other Revenue $9,733
TOTAL REVENUE $22,974,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,128,739
Fundraising Expenses $0
Program Expenses $18,334,299
Other Expenses $5,177,864
TOTAL EXPENSES $21,306,603

Year-over-Year Comparison

2023 2022 Change
Revenue $22,974,716 $22,583,040 +0.0%
Expenses $21,306,603 $21,894,614 0.0%
Net Income $1,668,113 $688,426 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
341
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$816,117
Total Directors
9
$531,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Antonio Flores Jr President 40.00
Officer Director
$248,100 $4,500 $252,600
Irma Flores CFO 40.00
Officer
$248,100 $4,500 $252,600
Christopher Flores Vice President 40.00
Officer Director
$206,667 $4,500 $211,167
Kyle Mathias Project Manager 40.00
$158,720 $10,000 $168,720
Kimberly FLores VP of Operations 40.00
$142,960 $15,300 $158,260
Judith Loredo Chairman/CEO 40.00
Officer Director
$67,500 $0 $67,500
Joe Leblanc VP Org Operatio 40.00
Officer
$32,250 $0 $32,250
Alice Myers Secretary 5.00
Officer Director
$0 $0 $0
Leslie Wolfe Board Member 1.00
Director
$0 $0 $0
Charles Hughley Board Member 1.00
Director
$0 $0 $0
Peter Simon Board Member 1.00
Director
$0 $0 $0
Michael Pate Board Member 1.00
Director
$0 $0 $0
Philip Guistolise Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $22,974,716 $21,306,603 $3,627,844 $1,668,113
2022 $22,583,040 $21,894,614 $5,105,750 $688,426
2021 $22,157,883 $20,665,064 $6,316,586 $1,492,819
2020 $17,161,070 $16,198,448 $5,928,251 $962,622
2019 $15,264,838 $15,209,548 $5,842,779 $55,290
2018 $15,362,480 $15,564,583 $5,335,756 $-202,103
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