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← HUMBLE AREA ASSISTANCE MINISTRIES

Form 990 for tax year 2024

Filed by HUMBLE AREA ASSISTANCE MINISTRIES.

Totals

Total revenue
$3,878,887
Total expenses
$3,759,435
Contributions and grants received
$3,125,731
Grants paid
$1,779,738
Program service revenue
$693,941
Investment income
$59,215
Other revenue
$0
Total assets, end of year
$3,204,824
Total liabilities, end of year
$423,995
Net assets or fund balances, end of year
$2,780,829
Program services expenses (Part IX)
$3,377,911
Management and general expenses
$355,060
Fundraising expenses
$26,464
Program service expenses (Part III)
$3,377,911

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,152

  • 1e · Government grants (contributions)

    $360,957

  • 1f · All other contributions, gifts and grants

    $2,763,622

  • 1g · Noncash contributions included above

    $1,209,239

  • 2a · Program service revenue: RESALE STORES

    total $660,139 · related or exempt $660,139

  • 2b · Program service revenue: WHOLESALING INCOME

    total $33,802 · related or exempt $33,802

  • 3 · Investment income

    total $59,495 · excluded $59,495

  • 7a · Gross sales of assets other than inventory

    securities $9,555

  • 7b · Less cost or other basis and sales expenses

    securities $9,835

  • 7c · Gain or loss

    securities -$280

  • 7d · Net gain or loss

    total -$280 · excluded -$280

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,152

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,779,738 · program services $1,779,738

  • 5 · Compensation of officers, directors and key employees

    total $307,131 · program services $163,865 · management and general $137,758 · fundraising $5,508

  • 7 · Other salaries and wages

    total $876,275 · program services $815,043 · management and general $61,232

  • 9 · Other employee benefits

    total $181,739 · program services $158,862 · management and general $22,518 · fundraising $359

  • 10 · Payroll taxes

    total $90,877 · program services $75,896 · management and general $14,560 · fundraising $421

  • 11b · Fees: legal

    total $40 · management and general $40

  • 11c · Fees: accounting

    total $33,332 · management and general $33,332

  • 11g · Fees: other

    total $32,461 · program services $20,279 · management and general $12,182

  • 12 · Advertising and promotion

    total $9,781 · program services $900 · management and general $7,307 · fundraising $1,574

  • 13 · Office expenses

    total $32,992 · program services $24,295 · management and general $1,549 · fundraising $7,148

  • 14 · Information technology

    total $54,129 · program services $31,423 · management and general $22,062 · fundraising $644

  • 16 · Occupancy

    total $97,356 · program services $86,188 · management and general $9,691 · fundraising $1,477

  • 20 · Interest

    total $21,678 · program services $20,553 · management and general $1,125

  • 22 · Depreciation, depletion and amortization

    total $64,547 · program services $62,052 · management and general $2,450 · fundraising $45

  • 23 · Insurance

    total $77,652 · program services $61,468 · management and general $15,433 · fundraising $751

  • 24a · Other expenses: SUPPLIES AND OPERATIONS

    total $99,707 · program services $77,349 · management and general $13,821 · fundraising $8,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,313 · end of year $311,158

  • 2 · Savings and temporary cash investments

    beginning of year $1,154,123 · end of year $889,690

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $160,800

  • 4 · Accounts receivable

    beginning of year $52,559 · end of year $2,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,641 · end of year $32,712

  • 10a · Land, buildings and equipment: cost or other basis

    $2,547,328

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,126,453

  • 10c · Land, buildings and equipment, net

    beginning of year $1,440,268 · end of year $1,420,875

  • 11 · Investments: publicly traded securities

    beginning of year $46,390 · end of year $386,865

  • 15 · Other assets

    beginning of year $0 · end of year $365

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,592 · end of year $134,050

  • 23 · Secured mortgages and notes payable

    beginning of year $416,725 · end of year $289,945

  • 27 · Net assets without donor restrictions

    beginning of year $2,538,449 · end of year $2,577,555

  • 28 · Net assets with donor restrictions

    beginning of year $120,528 · end of year $203,274

Mission and programs · 2024

Mission

HAAM HELPS COMMUNITY RESIDENTS IN CRISIS BY PROVIDING ESSENTIAL RESOURCES TO MOVE TOWARD SELF-SUFFICIENCY, INCLUDING BASIC NEEDS, DISASTER RELIEF, AS WELL AS SUPPORTIVE SERVICES SUCH AS EMPLOYMENT, EDUCATION, NECESSARY MENTAL HEALTH COUNSELING, AND SENIOR/FAMILY.

  • 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 ABETTER 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. 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 2024, THE NUMBER OF CLIENTS SERVED IN OUR BASIC NEEDS PROGRAM WERE:- INDIVIDUALS WITH ON-SITE FOOD ASSISTANCE - 7,001- INDIVIDUALS AT OFF-SITE FOOD FAIRS - 647- HOUSEHOLDS WITH RENT ASSISTANCE - 175- HOUSEHOLDS WITH UTILITY ASSISTANCE - 430- HOUSEHOLDS IWTH CLOTHING, HOUSEHOLD ITEMS AND HOUSEHOLD VOUCHERS - 454- HOUSEHOLDS WITH PRESCRIPTION ASSISTANCE - 37 - HOUSEHOLDS WITH TRANSPORTATION ASSISTANCE - 125

    Expenses $297,636 · Grants $242,044

  • 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 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 AND EMPLOYMENT SERVED THE FOLLOWING CLIENTS DURING 2024:- INDIVIDUALS ASSISTED WITH EMPLOYMENT COACHING AND COUNSELING - 50- INDIVIDUALS ASSISTED WITH RESUME WRITING AND APPLICATION ASSISTANCE - 34 - INDIVIDUALS WHO ATTENDED JOB FAIRS AND HIRING EVENTS - 24- INDIVIDUALS WHO RECEIVED TUITION PAYMENT ASSISTANCE - 59

    Expenses $48,827 · Grants $31,690

  • 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 TOPROVIDE A ROBUST FRAMEWORK FOR INDIVIDUALS TO ACHIEVE LASTING STABILITY AND WELL-BEING. SUPPORTIVE SERVICES SERVED THE FOLLOWING CLIENTS DURING 2024:- MEALS THROUGH MEALS ON WHEELS - 30,735- CHILDREN THROUGH BACK TO SCHOOL - 1,968- CHILDREN THROUGH SEASONS OF SHARING - 3,478- FAMILIES THROUGH BACK TO SCHOOL - 765- FAMILIES THROUGH SEASONS OF SHARING - 1,877- NUTRITION PACKS TO CHILDREN AND SENIORS - 2,037- HOUSEHOLDS SERVED WITH HOMELESSNESS PREVENTION CASH MANAGEMENT, RENTAL AND UTILITY ASSISTANCE - 15

    Expenses $2,111,490 · Grants $1,354,125

  • 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. THIS INCLUDES RESALE OPERATIONS, DISASTER RECOVERY, SENIOR SERVICES AND FAMILY SERVICES.

    Expenses $919,958 · Grants $151,879 · Revenue $693,941

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicholas Stander

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • James Brenner

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Betti Welch

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Will Brooks

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Juan Aybar

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • David Cherry

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Melissa Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Joel North

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Nikki Roux

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cameron Hayes

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mildred Dawson

    EXECUTIVE DIRECTOR

    Total calculated
    $111,226
    From this org
    $104,004
    From related orgs
    $0
    Other
    $7,222
    Hours/week
    40
  • Gary Gaillard

    RESALE STORE MANAGER

    Total calculated
    $60,863
    From this org
    $52,263
    From related orgs
    $0
    Other
    $8,600
    Hours/week
    40
  • Tiffany Stafford

    CHIEF DEVELOPMENT & STRATEGY OFFICER

    Total calculated
    $83,001
    From this org
    $75,790
    From related orgs
    $0
    Other
    $7,211
    Hours/week
    40
  • Kristen Wallace

    FINANCIAL ADMINISTRATOR

    Total calculated
    $72,389
    From this org
    $68,200
    From related orgs
    $0
    Other
    $4,189
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 July 2025
IRS schema version
2024v5.2
Source object
202532119349300448

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