Civic Intelligence

Hope Action Care

990 • Fiscal year 2021 • EIN 74-2481996

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.45x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$63,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,939,799

Down $74,824 (-2.5%) from 2020

Net Assets

Up

$1,745,793

Up $42,624 (+2.5%) from 2020

Liabilities

Down

$1,194,006

Down $117,448 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$822,400

Up $69,947 (+9.3%) from 2020

Expenses

Up

$779,776

Up $10,875 (+1.4%) from 2020

Net Income

Up

$42,624

Up $59,072 (+359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$2,939,799
Liabilities$1,194,006
Net Assets$1,745,793
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$822,400
Expenses$779,776
Net Income$42,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$822,400
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$2,612,830$2,573,266▼ $39,564
Cash and Non-Interest-Bearing Accounts$198,753$148,701▼ $50,052
Prepaid Expenses and Deferred Charges$37,515$40,534▲ $3,019
Total Assets$3,014,623$2,939,799▼ $74,824
Other Assets Total$165,525$177,298▲ $11,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,249,257$1,170,556▼ $78,701
Unsecured Notes Loans Payable$38,686--
Other Liabilities$23,500$23,450▼ $50
Accounts Payable and Accrued Expenses$11--
Total Liabilities$1,311,454$1,194,006▼ $117,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,169$1,745,793▲ $42,624
Total Net Assets Fund Balance$1,703,169$1,745,793▲ $42,624
Total Liabilities and Net Assets / Fund Balance$3,014,623$2,939,799▼ $74,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,358$1,933,804$4,167,162
Land$293,369-$293,369
Equipment$46,539$92,911$139,450
Other Assets Org$177,298--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

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
$1,948
Program Service Revenue
$781,686
Investment Income
$80
Other Revenue
$38,686
All Other Contributions
$1,948
Change in Net Assets
$42,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,042
Salaries, Compensation, and Employee Benefits$284,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,183$2,824-$191,007
Depreciation Depletion$156,825--$156,825
Other Salaries and Wages$139,791--$139,791
Interest$72,940--$72,940
Current Officers, Directors, Trustees, and Key Employees$12,600$50,400-$63,000
Other Employee Benefits$44,344$14,666-$59,010
Insurance$50,672$512-$51,184
Payroll Taxes$11,776$3,894-$15,670
Pension Plan Contributions$2,333$4,930-$7,263
Office Expenses$6,515$102-$6,617
Information Technology$4,391--$4,391
Travel$3,607--$3,607
Fees for Services Other$953$2,013-$2,966
Fees for Services Accounting$533$533-$1,066
Other Expenses$1,131$320-$320
Total Functional Expenses$696,594$83,182$0$779,776
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$23,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-04-29
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
6
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.”

Form 990, Page 1, Part I, Line 6

“Assistance with administrative duties.”

Raw XML Appendix387 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01662
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0724095
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01933804
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139450
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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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/ExplanationTxt1ASSISTANCE WITH ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779776
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BROADWAYHEIGHTS.PROPERTYWARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO MONREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02102247330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACTION CARE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0742481996
ReturnHeader/Filer/PhoneNum02102247330
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 E MULBERRY STE 401
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B LACKIE CPA
ReturnHeader/ReturnTs02022-05-02T10:21:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SERGIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONREAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,799
Liabilities
$1,194,006
Net assets
$1,745,793
Revenue
$822,400
Expenses
$779,776
Net income
$42,624
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