Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,369,955
Down $64,223 (-1.9%) from 2012
Net Assets
Down$1,657,005
Down $12,700 (-0.8%) from 2012
Liabilities
Down$1,712,950
Down $51,523 (-2.9%) from 2012
Revenue
$780,387
No earlier filing loaded for comparison.
Expenses
Down$793,087
Down $974,503 (-55%) from 2012
Net Income
-$12,700
No earlier filing loaded for comparison.
The mission of hope action care is to be san antonio's affordable housing choice that is committed to providing the best quality of life for our residents, and a suitable living environment for the families and individuals we serve, withouth discrimination.
The mission of hope action care is to be san antonio's affordable housing choice that is committed to providing the best quality of life for our residents, and a suitable living environment for the families and individuals we serve, without discrimination. We are committed to serving our community's housing needs, providing a safe and nurtuing environment in a neighborhood that is attractive, clean and well maintained. Our interaction with residents shall demonstrate courtesy and respect. We will work with public and private entities, community resources, as well as partnering with local entitites to provide families with opportunities for affordable housing in livable neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,826,949 | $2,719,385 | ▼ $107,564 |
| Cash and Non-Interest-Bearing Accounts | $410,193 | $452,601 | ▲ $42,408 |
| Accounts Receivable | - | $76,648 | - |
| Pledges and Grants Receivable | $49,672 | - | - |
| Total Assets | $3,434,178 | $3,369,955 | ▼ $64,223 |
| Other Assets Total | $147,364 | $121,321 | ▼ $26,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,738,015 | $1,688,387 | ▼ $49,628 |
| Other Liabilities | $26,458 | $24,090 | ▼ $2,368 |
| Accounts Payable and Accrued Expenses | - | $473 | - |
| Total Liabilities | $1,764,473 | $1,712,950 | ▼ $51,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,669,705 | $1,657,005 | ▼ $12,700 |
| Total Net Assets Fund Balance | $1,669,705 | $1,657,005 | ▼ $12,700 |
| Total Liabilities and Net Assets / Fund Balance | $3,434,178 | $3,369,955 | ▼ $64,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,422,664 | $878,422 | $3,301,086 |
| Land | $293,369 | - | $293,369 |
| Equipment | $1,114 | $47,640 | $48,754 |
| Other Land Buildings | $2,238 | $1,958 | $4,196 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sergio Monreal | CEO | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Dee Odum | Chair |
| Gilbert Anthony Casares | Director |
| Isabel Martinez | Director |
| Sylvia Pena | Director |
| Gonzalo Gamboa Iii | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $549,444 |
| Salaries, Compensation, and Employee Benefits | $243,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,174 | $20,577 | - | $125,751 |
| Depreciation Depletion | $106,981 | - | - | $106,981 |
| Current Officers, Directors, Trustees, and Key Employees | $12,600 | $50,400 | - | $63,000 |
| Other Employee Benefits | $15,194 | $39,698 | - | $54,892 |
| Insurance | $30,084 | $1,035 | - | $31,119 |
| All Other Expenses | $22,459 | $3,842 | - | $26,301 |
| Fees for Services Other | - | $23,523 | - | $23,523 |
| Other Expenses | $14,926 | $600 | - | $14,926 |
| Total Functional Expenses | $653,412 | $139,675 | $0 | $793,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Deposits | $24,090 |
“The directors meet annually to review the form 990.”
“The chair of the board is tasked with monitoring conflict of interest within the board of directors. The chief executive officer is tasked with monitoring any possible conflicts of interest involving personnel/volunteers. Monitoring of the board, staff and volunteers is done case by case.”
“Compensation for management (cfo, coo, and directors) is based on performance and includes annual performance evaluations by the ceo. The ceo's evaluation is conducted by the board and also takes place annually. Evaluations can also be conducted out of sequence if performance merits it. Evaluations for other officers and key employees are conducted in the same manner.”
“All the organization's financial statements and governing documents are public information and can be requested anytime and are also available online at the organization's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76648 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HOPE ACTION CARE IS TO BE SAN ANTONIO'S AFFORDABLE HOUSING CHOICE THAT IS COMMITTED TO PROVIDING THE BEST QUALITY OF LIFE FOR OUR RESIDENTS, AND A SUITABLE LIVING ENVIRONMENT FOR THE FAMILIES AND INDIVIDUALS WE SERVE, WITHOUT DISCRIMINATION. WE ARE COMMITTED TO SERVING OUR COMMUNITY'S HOUSING NEEDS, PROVIDING A SAFE AND NURTUING ENVIRONMENT IN A NEIGHBORHOOD THAT IS ATTRACTIVE, CLEAN AND WELL MAINTAINED. OUR INTERACTION WITH RESIDENTS SHALL DEMONSTRATE COURTESY AND RESPECT. WE WILL WORK WITH PUBLIC AND PRIVATE ENTITIES, COMMUNITY RESOURCES, AS WELL AS PARTNERING WITH LOCAL ENTITITES TO PROVIDE FAMILIES WITH OPPORTUNITIES FOR AFFORDABLE HOUSING IN LIVABLE NEIGHBORHOODS. |
| IRS990/AllOtherContributionsAmt | 0 | 1967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SERGIO D MONREAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102247330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1201 E MULBERRY NO 401 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 549444 |
| IRS990/CYOtherRevenueAmt | 0 | 167589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 610831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243643 |
| IRS990/CYTotalExpensesAmt | 0 | 793087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 780387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106981 |
| IRS990/Desc | 0 | HOPE ACTION CARE (HAC) IS ORGANIZED IN TEXAS AS A NON-PROFIT CORPORATION TO PROVIDE AFFORDABLE HOUSING TO DISABLED, LOW INCOME OR VERY LOW INCOME PERSONS AND THEIR FAMILIES. A TOTAL OF 85 LOW OR VERY LOW INCOME FAMILIES WERE HOUSED AT BROADWAY HEIGHTS APTS (99 APTS) AND THE ELMIRA SUBDIVISION (4 APTS) DURING 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 653412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYLVIA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILBERT ANTHONY CASARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE ODUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GONZALO GAMBOA III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SERGIO MONREAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 780387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2826949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2719385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3647405 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HOPE ACTION CARE IS TO BE SAN ANTONIO'S AFFORDABLE HOUSING CHOICE THAT IS COMMITTED TO PROVIDING THE BEST QUALITY OF LIFE FOR OUR RESIDENTS, AND A SUITABLE LIVING ENVIRONMENT FOR THE FAMILIES AND INDIVIDUALS WE SERVE, WITHOUTH DISCRIMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1738015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1688387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1669705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1657005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121321 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54892 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59134 |
| IRS990/OtherRevenueTotalAmt | 0 | 167589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SERGIO MONREAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 610831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1106240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 391963 |
| IRS990/PYOtherExpensesAmt | 0 | 804082 |
| IRS990/PYOtherRevenueAmt | 0 | 3065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 597556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 963508 |
| IRS990/PYTotalExpensesAmt | 0 | 1767590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2098824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 610831 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1106240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1901183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1347393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1684355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6041138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 610831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2807361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 610831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 597575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 542824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2807361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.30340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 167589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107607 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20959 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 403794 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6042313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1106240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1901686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1684420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6042313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 780387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1706844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2548979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1969055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2248203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9253468 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2422664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 878422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3301086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293369 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2719385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24090 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTORS MEET ANNUALLY TO REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIR OF THE BOARD IS TASKED WITH MONITORING CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER IS TASKED WITH MONITORING ANY POSSIBLE CONFLICTS OF INTEREST INVOLVING PERSONNEL/VOLUNTEERS. MONITORING OF THE BOARD, STAFF AND VOLUNTEERS IS DONE CASE BY CASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR MANAGEMENT (CFO, COO, AND DIRECTORS) IS BASED ON PERFORMANCE AND INCLUDES ANNUAL PERFORMANCE EVALUATIONS BY THE CEO. THE CEO'S EVALUATION IS CONDUCTED BY THE BOARD AND ALSO TAKES PLACE ANNUALLY. EVALUATIONS CAN ALSO BE CONDUCTED OUT OF SEQUENCE IF PERFORMANCE MERITS IT. EVALUATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE CONDUCTED IN THE SAME MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PUBLIC INFORMATION AND CAN BE REQUESTED ANYTIME AND ARE ALSO AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3434178 |
| IRS990/TotalAssetsEOYAmt | 0 | 3369955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3434178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3369955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1967 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 653412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1764473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1712950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1764473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1712950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1669705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 653412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 610831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 780387 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3434178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3369955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1669705 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1657005 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1201 E MULBERRY NO 401 |
| IRS990/USAddress/City | 0 | SAN ANTONIO |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SERGIO MONREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102247330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOPE ACTION CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 742481996 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102247330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1201 E MULBERRY NO 401 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742433094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RINALDO J GONZALEZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7800 IH-10 WEST SUITE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-29 |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T08:40:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.