Civic Intelligence

Hope Action Care

990 • Fiscal year 2019 • EIN 74-2481996

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfileWWW.BROADWAYHEIGHTS.PROPERTYWARE.COM

View Organization Page

1201 E Mulberry Ste 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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,780

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,064,317

Down $56,395 (-1.8%) from 2018

Net Assets

Up

$1,719,617

Up $14,849 (+0.9%) from 2018

Liabilities

Down

$1,344,700

Down $71,244 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$757,140

Up $22,374 (+3.0%) from 2018

Expenses

Down

$742,291

Down $2,580 (-0.3%) from 2018

Net Income

Up

$14,849

Up $24,954 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$3,064,317
Liabilities$1,344,700
Net Assets$1,719,617
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$757,140
Expenses$742,291
Net Income$14,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$757,140
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,672,625$2,661,547▼ $11,078
Cash and Non-Interest-Bearing Accounts$81,758$148,792▲ $67,034
Prepaid Expenses and Deferred Charges$17,341$31,467▲ $14,126
Total Assets$3,120,712$3,064,317▼ $56,395
Other Assets Total$348,988$222,511▼ $126,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,392,694$1,322,762▼ $69,932
Other Liabilities$23,250$21,900▼ $1,350
Accounts Payable and Accrued Expenses-$38-
Total Liabilities$1,415,944$1,344,700▼ $71,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,768$1,719,617▲ $14,849
Total Net Assets Fund Balance$1,704,768$1,719,617▲ $14,849
Total Liabilities and Net Assets / Fund Balance$3,120,712$3,064,317▼ $56,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,308,716$1,648,495$3,957,211
Land$293,369-$293,369
Equipment$59,462$65,309$124,771
Other Assets Org$222,511--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio MonrealCEOFT$63,000$3,780$66,780

Board Members and Trustees

NameTitle
Gilbert Anthony CasaresBoard Chair
Dee OdumBoard Member
Robert Hart HammanDirector
Gonzalo GamboaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514
Program Service Revenue
$755,420
Investment Income
$206
Other Revenue
$0
All Other Contributions
$1,514
Change in Net Assets
$14,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,145
Salaries, Compensation, and Employee Benefits$256,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$197,675$3,325-$201,000
Depreciation Depletion$148,728--$148,728
Other Salaries and Wages$121,332--$121,332
Interest$81,709--$81,709
Current Officers, Directors, Trustees, and Key Employees$12,600$50,400-$63,000
Other Employee Benefits$42,770$7,547-$50,317
Insurance$34,344$347-$34,691
Payroll Taxes$10,030$4,298-$14,328
Pension Plan Contributions$4,334$2,835-$7,169
Office Expenses$5,768$125-$5,893
Information Technology$3,946--$3,946
Fees for Services Other$2,480$393-$2,873
Travel$2,308--$2,308
Fees for Services Accounting$516$517-$1,033
Other Expenses$140$251-$140
All Other Expenses-$119-$119
Total Functional Expenses$672,134$70,157$0$742,291
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
Tenant Deposits$21,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A copy of the tax return was distributed to all board members prior to submission to the irs.”

Form 990, Page 6, Part VI, 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 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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 18

“On the guidestar website.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Action Care
EIN
74-2481996
Phone
2102247330
Address
1201 E MULBERRY STE 401, SAN ANTONIO, TX 78209

Signing Officer

Name
Sergio Monreal
Title
CEO
Phone
2102247330
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Anthony Casares
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
10

Preparer

Firm
Mark B Lackie Pc
Address
1003 BECKETT STE 104, SAN ANTONIO, TX 78213-1353
Preparer
Mark B Lackie CPA
Phone
2102678077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, without discrimination.”

Raw XML Appendix393 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt065309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A COPY OF THE TAX RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742291
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01344700
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SAN ANTONIO
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IRS990/WebsiteAddressTxt0WWW.BROADWAYHEIGHTS.PROPERTYWARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO MONREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02102247330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACTION CARE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
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ReturnHeader/Filer/PhoneNum02102247330
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208545285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK B LACKIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BECKETT STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782131353
ReturnHeader/PreparerPersonGrp/PhoneNum02102678077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B LACKIE CPA
ReturnHeader/ReturnTs02020-09-10T09:23:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064,317
Liabilities
$1,344,700
Net assets
$1,719,617
Revenue
$757,140
Expenses
$742,291
Net income
$14,849
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