Civic Intelligence

Hope Action Care

990 • Fiscal year 2015 • EIN 74-2481996

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

1201 E Mulberry No 401San Antonio, TX 78209

(210) 224-7330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,303,848

Down $56,941 (-1.7%) from 2014

Net Assets

Up

$1,700,280

Up $165 (+0.0%) from 2014

Liabilities

Down

$1,603,568

Down $57,106 (-3.4%) from 2014

Revenue

Down

$682,882

Down $43,801 (-6.0%) from 2014

Expenses

Down

$682,717

Down $172,918 (-20%) from 2014

Net Income

Up

$165

Up $129,117 (+100%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,978,932Liabilities 2010: $1,919,054Net Assets 2010: $1,059,8782010Assets 2011: $3,193,744Liabilities 2011: $1,855,273Net Assets 2011: $1,338,4712011Assets 2012: $3,434,178Liabilities 2012: $1,764,473Net Assets 2012: $1,669,7052012Assets 2013: $3,369,955Liabilities 2013: $1,712,950Net Assets 2013: $1,657,0052013Assets 2014: $3,360,789Liabilities 2014: $1,660,674Net Assets 2014: $1,700,1152014Assets 2015: $3,303,848Liabilities 2015: $1,603,568Net Assets 2015: $1,700,2802015Assets 2016: $3,262,437Liabilities 2016: $1,544,628Net Assets 2016: $1,717,8092016Assets 2017: $3,196,799Liabilities 2017: $1,481,926Net Assets 2017: $1,714,8732017Assets 2018: $3,120,712Liabilities 2018: $1,415,944Net Assets 2018: $1,704,7682018Assets 2019: $3,064,317Liabilities 2019: $1,344,700Net Assets 2019: $1,719,6172019Assets 2020: $3,014,623Liabilities 2020: $1,311,454Net Assets 2020: $1,703,1692020Assets 2021: $2,939,799Liabilities 2021: $1,194,006Net Assets 2021: $1,745,7932021Assets 2022: $2,967,112Liabilities 2022: $1,205,842Net Assets 2022: $1,761,2702022Assets 2023: $2,973,963Liabilities 2023: $1,150,810Net Assets 2023: $1,823,1532023Assets 2024: $3,026,175Liabilities 2024: $1,091,647Net Assets 2024: $1,934,5282024

Highlighted filing

2015

Assets$3,303,848
Liabilities$1,603,568
Net Assets$1,700,280

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,787,8062010Expenses 2011: $2,265,8442011Expenses 2012: $1,767,5902012Revenue 2013: $780,387Expenses 2013: $793,087Net Income 2013: -$12,7002013Revenue 2014: $726,683Expenses 2014: $855,635Net Income 2014: -$128,9522014Revenue 2015: $682,882Expenses 2015: $682,717Net Income 2015: $1652015Revenue 2016: $709,857Expenses 2016: $692,328Net Income 2016: $17,5292016Revenue 2017: $736,567Expenses 2017: $739,503Net Income 2017: -$2,9362017Revenue 2018: $734,766Expenses 2018: $744,871Net Income 2018: -$10,1052018Revenue 2019: $757,140Expenses 2019: $742,291Net Income 2019: $14,8492019Revenue 2020: $752,453Expenses 2020: $768,901Net Income 2020: -$16,4482020Revenue 2021: $822,400Expenses 2021: $779,776Net Income 2021: $42,6242021Revenue 2022: $834,949Expenses 2022: $819,472Net Income 2022: $15,4772022Revenue 2023: $956,367Expenses 2023: $894,484Net Income 2023: $61,8832023Revenue 2024: $1,002,842Expenses 2024: $891,467Net Income 2024: $111,3752024

Highlighted filing

2015

Revenue$682,882
Expenses$682,717
Net Income$165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$682,882
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,830,405$2,803,352▼ $27,053
Cash and Non-Interest-Bearing Accounts$334,140$259,975▼ $74,165
Accounts Receivable$33,664$33,664→ $0
Total Assets$3,360,789$3,303,848▼ $56,941
Other Assets Total$162,580$206,857▲ $44,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,635,909$1,580,353▼ $55,556
Other Liabilities$24,765$23,215▼ $1,550
Total Liabilities$1,660,674$1,603,568▼ $57,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,115$1,700,280▲ $165
Total Net Assets Fund Balance$1,700,115$1,700,280▲ $165
Total Liabilities and Net Assets / Fund Balance$3,360,789$3,303,848▼ $56,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,942$1,102,752$3,594,694
Land$293,369-$293,369
Equipment$17,482$31,193$48,675
Other Land Buildings$559$3,637$4,196
Other Assets Org$206,857--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sergio MonrealCEOFT$63,000$63,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,622
Program Service Revenue
$669,973
Investment Income
$0
Other Revenue
$11,287
All Other Contributions
$1,622
Change in Net Assets
$165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,448
Salaries, Compensation, and Employee Benefits$243,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,137--$128,137
Current Officers, Directors, Trustees, and Key Employees$19,947$79,790-$99,737
Other Salaries and Wages$77,581--$77,581
Other Employee Benefits$38,006$27,945-$65,951
Fees for Services Other$58,535$6,055-$64,590
Insurance$26,212$147-$26,359
Other Expenses$23,677$650-$23,677
All Other Expenses$18,073$4,135-$22,208
Total Functional Expenses$563,995$118,722$0$682,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$23,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The directors meet annually to review the form 990.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Compensation for management (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.

Form 990, Part VI, Section C, Line 19

All the organization's financial statements and governing documents are public information and can be requested anytime.

Filing and Contact Details

Filer

Filer Name
Hope Action Care
EIN
74-2481996
Phone
2102247330
Address
1201 E MULBERRY NO 401, SAN ANTONIO, TX 78209

Signing Officer

Name
Sergio Monreal
Title
CEO
Phone
2102247330
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Monreal
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
10

Preparer

Firm
Rinaldo J Gonzalez CPA Pc
Address
7800 IH-10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2103669430
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt06091766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01703815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02444369
IRS990ScheduleA/Total509Grp/TotalAmt06091766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01706844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02548979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06445775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02491942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03594694
IRS990ScheduleD/EquipmentGrp/BookValueAmt017482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048675
IRS990ScheduleD/LandGrp/BookValueAmt0293369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02803352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206857
IRS990ScheduleD/TotalLiabilityAmt023215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MEET ANNUALLY TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION FOR MANAGEMENT (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/ExplanationTxt3ALL THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PUBLIC INFORMATION AND CAN BE REQUESTED ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03360789
IRS990/TotalAssetsEOYAmt03303848
IRS990/TotalAssetsGrp/BOYAmt03360789
IRS990/TotalAssetsGrp/EOYAmt03303848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01622
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660674
IRS990/TotalLiabilitiesEOYAmt01603568
IRS990/TotalLiabilitiesGrp/BOYAmt01660674
IRS990/TotalLiabilitiesGrp/EOYAmt01603568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563995
IRS990/TotalProgramServiceRevenueAmt0669973
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03360789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03303848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01700115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01700280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 E MULBERRY NO 401
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO MONREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02102247330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACTION CARE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0742481996
ReturnHeader/Filer/PhoneNum02102247330
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 E MULBERRY NO 401
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742433094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINALDO J GONZALEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH-10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RINALDO J GONZALEZ CPA
ReturnHeader/ReturnTs02016-02-26T16:29:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.09$1.93$1.00$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.97$1.15$1.82$0.96$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.21$1.76$0.83$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.19$1.75$0.82$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.31$1.70$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.34$1.72$0.76$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.42$1.70$0.73$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.48$1.71$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.54$1.72$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.60$1.70$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.66$1.70$0.73$0.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.37$1.71$1.66$0.78$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.76$1.67$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.86$1.34$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.92$1.06$1.79