Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2481996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,120,712
Down $76,087 (-2.4%) from 2017
Net Assets
Down$1,704,768
Down $10,105 (-0.6%) from 2017
Liabilities
Down$1,415,944
Down $65,982 (-4.5%) from 2017
Revenue
Down$734,766
Down $1,801 (-0.2%) from 2017
Expenses
Up$744,871
Up $5,368 (+0.7%) from 2017
Net Income
Down-$10,105
Down $7,169 (-244%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,759,139 | $2,672,625 | ▼ $86,514 |
| Cash and Non-Interest-Bearing Accounts | $134,129 | $81,758 | ▼ $52,371 |
| Prepaid Expenses and Deferred Charges | $1,560 | $17,341 | ▲ $15,781 |
| Total Assets | $3,196,799 | $3,120,712 | ▼ $76,087 |
| Other Assets Total | $301,971 | $348,988 | ▲ $47,017 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,459,326 | $1,392,694 | ▼ $66,632 |
| Other Liabilities | $22,600 | $23,250 | ▲ $650 |
| Total Liabilities | $1,481,926 | $1,415,944 | ▼ $65,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,714,873 | $1,704,768 | ▼ $10,105 |
| Total Net Assets Fund Balance | $1,714,873 | $1,704,768 | ▼ $10,105 |
| Total Liabilities and Net Assets / Fund Balance | $3,196,799 | $3,120,712 | ▼ $76,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,347,623 | $1,515,193 | $3,862,816 |
| Land | $293,369 | - | $293,369 |
| Equipment | $31,633 | $49,883 | $81,516 |
| Other Assets Org | $348,988 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sergio Monreal | CEO | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Gilbert Anthony Casares | Board Chair |
| Dee Odum | Board Member |
| Robert Hart Hamman | Director |
| Gonzalo Gamboa | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,774 |
| Salaries, Compensation, and Employee Benefits | $273,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $190,706 | $2,880 | - | $193,586 |
| Depreciation Depletion | $146,244 | - | - | $146,244 |
| Other Salaries and Wages | $96,546 | $29,600 | - | $126,146 |
| Interest | $85,677 | $33 | - | $85,710 |
| Current Officers, Directors, Trustees, and Key Employees | $12,600 | $50,400 | - | $63,000 |
| Other Employee Benefits | $47,935 | $8,459 | - | $56,394 |
| Payroll Taxes | $14,634 | $6,272 | - | $20,906 |
| Insurance | $17,595 | $178 | - | $17,773 |
| Office Expenses | $9,854 | $156 | - | $10,010 |
| Fees for Services Accounting | $3,637 | $3,638 | - | $7,275 |
| Pension Plan Contributions | $5,653 | $998 | - | $6,651 |
| Information Technology | $2,155 | $1,410 | - | $3,565 |
| Fees for Services Other | $2,050 | $405 | - | $2,455 |
| Travel | - | $1,224 | - | $1,224 |
| Other Expenses | $731 | $343 | - | $343 |
| All Other Expenses | $105 | - | - | $105 |
| Total Functional Expenses | $638,087 | $106,784 | $0 | $744,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $23,250 |
“A copy of the tax return was distributed to all board members prior to submission to the irs.”
“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 or volunteers. The chief executive officer notifies the chair of the board of any such possible conflicts of interest. Monitoring of the board, staff and volunteers is done on a case by case basis.”
“The ceo's evaluation is conducted by the board on an annual basis. Out of sequence performance reviews are allowed if a situation warrants it.”
“Compensation for management and department directors is based on performance and includes annual performance evaluations by the ceo. Out of sequence performance reviews are allowed if a situation warrants it.”
“On the guidestar website.”
“Documents are available to the public upon request.”
“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.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SERGIO MONREAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102247330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 E MUBERRY STE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249 |
| IRS990/CYOtherExpensesAmt | 0 | 471774 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 732873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273097 |
| IRS990/CYTotalExpensesAmt | 0 | 744871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 734766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146244 |
| IRS990/Desc | 0 | LOW INCOME HOUSING FOR INDIVIDUALS AND FAMILIES. A TOTAL OF 87 LOW INCOME OR VERY LOW INCOME PERSONS AND THEIR FAMILIES WERE HOUSED AT BROADWAY HEIGHTS APARTMENTS (99 UNITS) AND THE ELMIRA SUBDIVISION (4 UNITS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 638087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | ROBERT HART HAMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILBERT ANTHONY CASARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERGIO MONREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE ODUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GONZALO GAMBOA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 734766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17773 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85677 |
| IRS990/InterestGrp/TotalAmt | 0 | 85710 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1565076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2759139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2672625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4237701 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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, WITHOUT DISCRIMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1459326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1392694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1714873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1704768 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 348988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56394 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT CREDIT CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 343 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17341 |
| IRS990/PrincipalOfficerNm | 0 | GILBERT ANTHONY CASARES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 482599 |
| IRS990/PYOtherRevenueAmt | 0 | 10810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 724095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256904 |
| IRS990/PYTotalExpensesAmt | 0 | 739503 |
| IRS990/PYTotalRevenueAmt | 0 | 736567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 732873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 102,314 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 733122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 724095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 695470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 669973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 657297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3479957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12723 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67494 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 102314 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3488441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 734766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3488441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 735015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 736567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 709857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3591004 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2347623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1515193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3862816 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293369 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 348988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2672625 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 348988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE TAX RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 OR VOLUNTEERS. THE CHIEF EXECUTIVE OFFICER NOTIFIES THE CHAIR OF THE BOARD OF ANY SUCH POSSIBLE CONFLICTS OF INTEREST. MONITORING OF THE BOARD, STAFF AND VOLUNTEERS IS DONE ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S EVALUATION IS CONDUCTED BY THE BOARD ON AN ANNUAL BASIS. OUT OF SEQUENCE PERFORMANCE REVIEWS ARE ALLOWED IF A SITUATION WARRANTS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR MANAGEMENT AND DEPARTMENT DIRECTORS IS BASED ON PERFORMANCE AND INCLUDES ANNUAL PERFORMANCE EVALUATIONS BY THE CEO. OUT OF SEQUENCE PERFORMANCE REVIEWS ARE ALLOWED IF A SITUATION WARRANTS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3196799 |
| IRS990/TotalAssetsEOYAmt | 0 | 3120712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3196799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3120712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1644 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 638087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 744871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1481926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1415944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1481926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1415944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1714873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1704768 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 638087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 732873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 734766 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3196799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3120712 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/TravelGrp/TotalAmt | 0 | 1224 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1714873 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1704768 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 E MULBERRY STE 315 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROADWAYHEIGHTS.PROPERTYWARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SERGIO MONREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102247330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE ACTION CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 742481996 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102247330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1201 E MULBERRY STE 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:41:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208545285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK B LACKIE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 BECKETT STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782131353 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2102678077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK B LACKIE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-25T08:41:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.