Civic Intelligence

Sa Christian Hope Resource Center Inc.

990 • Fiscal year 2023 • EIN 74-2989365

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileWWW.SAHOPECENTER.ORG
PO Box 780904San Antonio, TX 78278

(210) 732-3776

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$175,608

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,484,159

Up $2,955,542 (+39%) from 2022

Net Assets

Up

$8,834,691

Up $1,717,979 (+24%) from 2022

Liabilities

Up

$1,649,468

Up $1,237,563 (+300%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$4,180,645

Down $1,252,611 (-23%) from 2022

Expenses

Down

$2,239,487

Down $32,770 (-1.4%) from 2022

Net Income

Down

$1,941,158

Down $1,219,841 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $975,271Liabilities 2011: $49,883Net Assets 2011: $925,3882011Assets 2012: $972,962Liabilities 2012: $6,867Net Assets 2012: $966,0952012Assets 2013: $991,346Liabilities 2013: $652Net Assets 2013: $990,6942013Assets 2014: $975,814Liabilities 2014: $3,759Net Assets 2014: $972,0552014Assets 2015: $1,046,485Liabilities 2015: $14,778Net Assets 2015: $1,031,7072015Assets 2016: $1,048,023Liabilities 2016: $13,187Net Assets 2016: $1,034,8362016Assets 2017: $1,577,227Liabilities 2017: $253,208Net Assets 2017: $1,324,0192017Assets 2018: $1,540,904Liabilities 2018: $21,480Net Assets 2018: $1,519,4242018Assets 2019: $1,812,860Liabilities 2019: $26,707Net Assets 2019: $1,786,1532019Assets 2020: $3,224,467Liabilities 2020: $67,976Net Assets 2020: $3,156,4912020Assets 2021: $4,081,119Liabilities 2021: $125,406Net Assets 2021: $3,955,7132021Assets 2022: $7,528,617Liabilities 2022: $411,905Net Assets 2022: $7,116,7122022Assets 2023: $10,484,159Liabilities 2023: $1,649,468Net Assets 2023: $8,834,6912023Assets 2024: $11,941,118Liabilities 2024: $1,607,466Net Assets 2024: $10,333,6522024

Highlighted filing

2023

Assets$10,484,159
Liabilities$1,649,468
Net Assets$8,834,691
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $450,730Expenses 2011: $543,817Net Income 2011: -$93,0872011Revenue 2012: $612,118Expenses 2012: $571,411Net Income 2012: $40,7072012Revenue 2013: $592,285Expenses 2013: $567,686Net Income 2013: $24,5992013Revenue 2014: $556,844Expenses 2014: $575,483Net Income 2014: -$18,6392014Revenue 2015: $700,773Expenses 2015: $641,121Net Income 2015: $59,6522015Revenue 2016: $685,875Expenses 2016: $682,746Net Income 2016: $3,1292016Revenue 2017: $1,012,643Expenses 2017: $723,460Net Income 2017: $289,1832017Revenue 2018: $1,270,597Expenses 2018: $1,075,192Net Income 2018: $195,4052018Revenue 2019: $1,503,761Expenses 2019: $1,237,032Net Income 2019: $266,7292019Revenue 2020: $3,430,464Expenses 2020: $2,060,126Net Income 2020: $1,370,3382020Revenue 2021: $3,022,061Expenses 2021: $2,222,839Net Income 2021: $799,2222021Revenue 2022: $5,433,256Expenses 2022: $2,272,257Net Income 2022: $3,160,9992022Revenue 2023: $4,180,645Expenses 2023: $2,239,487Net Income 2023: $1,941,1582023Revenue 2024: $4,685,860Expenses 2024: $3,186,899Net Income 2024: $1,498,9612024

Highlighted filing

2023

Revenue$4,180,645
Expenses$2,239,487
Net Income$1,941,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$4,376,363
Mission and Program Overview

Mission

The organizations mission is to empower individuals and families in crisis to become sustainable through holistic individualized services, accountability and grace.

At the sa hope center, we love people well by empowering them to meet their needs through in-depth case management and wrap-around social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,904,000-
Savings and Temporary Cash Investments$4,008,159$2,031,014▼ $1,977,145
Cash and Non-Interest-Bearing Accounts$449,727$902,673▲ $452,946
Pledges and Grants Receivable$1,162,071$786,237▼ $375,834
Land, Buildings, and Equipment, Net$951,715$776,304▼ $175,411
Inventories for Sale or Use$1,676$8,088▲ $6,412
Prepaid Expenses and Deferred Charges$3,596$6,263▲ $2,667
Total Assets$7,528,617$10,484,159▲ $2,955,542
Other Assets Total$951,673$69,580▼ $882,093
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,565,848-
Accounts Payable and Accrued Expenses$411,905$83,620▼ $328,285
Total Liabilities$411,905$1,649,468▲ $1,237,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,384,065$7,586,283▲ $3,202,218
Net Assets With Donor Restrictions$2,732,647$1,248,408▼ $1,484,239
Total Net Assets Fund Balance$7,116,712$8,834,691▲ $1,717,979
Total Liabilities and Net Assets / Fund Balance$7,528,617$10,484,159▲ $2,955,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,837$689,217$1,462,054
Equipment$3,467$92,937$96,404
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan LegacyCEOFT$169,379$6,229$175,608
Rita SandovalCOOFT$104,672-$104,672

Board Members and Trustees

NameTitle
Kenneth SmithChairman
Kelly TerryVice Chairma
Al PhillippusBoard Member
Brad CampBoard Member
Connie CarringtonBoard Member
David Alvarez CfpBoard Member
Davida LambertBoard Member
Derek PlantegaBoard Member
Eric WhittingtonBoard Member
Niki BelmaresBoard Member
Bob BuckleySecretary
Leo MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,145,575
Program Service Revenue
$0
Investment Income
$-70,655
Other Revenue
$105,725
All Other Contributions
$4,053,241
Change in Net Assets
$1,941,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$409,211Below Fair Market Value
Total Noncash Contributions1$409,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,180,645
Revenue Not Reported on Form 990
$130,572
Total Revenue per Audited Statements
$4,311,217
Total Revenue per Form 990
$4,180,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,348
Other Expenses$933,139
Total Fundraising Expense$165,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,408$28,883$13,669$878,960
Current Officers, Directors, Trustees, and Key Employees$96,434$96,434$85,460$278,328
Payroll Taxes$68,800$5,191$12,599$86,590
All Other Expenses$38,102$1,672$31,061$70,835
Depreciation Depletion$51,960$5,772-$57,732
Conferences and Meetings$8,510$38,238$42$46,790
Other Employee Benefits$46,478--$46,478
Information Technology$2,894$41,131-$44,025
Other Expenses$33,382--$33,382
Fees for Services Other-$2,477$23,145$25,622
Fees for Services Accounting-$21,934-$21,934
Office Expenses$19,671$1,223-$20,894
Insurance$17,052$2,882-$19,934
Interest-$16,954-$16,954
Pension Plan Contributions$15,992--$15,992
Travel$658$3,452-$4,110
Fees for Services Legal-$375-$375
Total Functional Expenses$1,806,893$266,618$165,976$2,239,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,370,059
Expenses per Audited Statements$2,239,487
Total Expenses per Form 990$2,239,487
Expenses Not Reported on Form 990$130,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,000
Fundraising Direct Expenses$11,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$46,000$46,000$1,300$44,700
Golf Tournament$32,835-$10,338-
Total Events$78,835$46,000$11,638$34,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors for their review prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed annually in the board of directors meetings and is recorded in the minutes of the meetings.”

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

“Salary and contract recommendations are proposed by president and treasurer. The board gives final approval on all salaries and contract payments.”

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

“Salary recommendations are proposed by president and treasurer. The board gives final approval on all salaries and contract payments.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Sa Christian Hope Resource Cntrinc
EIN
74-2989365
Phone
2107323776
Address
PO BOX 780904, SAN ANTONIO, TX 78278
Doing Business As
Sa Hope Center

Signing Officer

Name
Kenneth Smith
Title
Chairman
Phone
2107323776
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Smith
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
75

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other programs: support groups, health services, case management, clothing assistance.”

Form 990, Part XI, Line 9

“TRANSFERS OUT -223,179”

Raw XML AppendixShowing 400 of 567 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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IRS990/InsuranceGrp/ProgramServicesAmt017052
IRS990/InsuranceGrp/TotalAmt019934
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IRS990/MissionDesc0AT THE SA HOPE CENTER, WE LOVE PEOPLE WELL BY EMPOWERING THEM TO MEET THEIR NEEDS THROUGH IN-DEPTH CASE MANAGEMENT AND WRAP-AROUND SOCIAL SERVICES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046478
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0409211
IRS990/OtherExpensesGrp/ProgramServicesAmt194964
IRS990/OtherExpensesGrp/ProgramServicesAmt266377
IRS990/OtherExpensesGrp/ProgramServicesAmt333382
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IRS990/OtherExpensesGrp/TotalAmt194964
IRS990/OtherExpensesGrp/TotalAmt266377
IRS990/OtherExpensesGrp/TotalAmt333382
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IRS990/OtherRevenueTotalAmt071363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878960
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05904000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05191
IRS990/PayrollTaxesGrp/ProgramServicesAmt068800
IRS990/PayrollTaxesGrp/TotalAmt086590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015992
IRS990/PensionPlanContributionsGrp/TotalAmt015992
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06263
IRS990/PrincipalOfficerNm0KENNETH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE: FOOD, CLOTHING, AND INDIVIDUAL ASSISTANCE. IN 2023, 3,233 FAMILIES RECIEVED FOOD ASSISTANCE THROUGH THE CENTER. PER THE SAN ANTONIO FOOD BANK, WE RECEIVED AND PROVIDED 212,026 LBS OF BASIC FOOD ASSISTANCE TO FAMILIES IN NEED. AN ESTIMATED 409,211 OF FOOD WAS DISTRIBUTED. SOME LIMITED CASH ASSISTANCE ON A CASE BY CASE BASIS WAS ALSO PROVIDED IF FUNDS WERE AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508818
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND MINISTERIAL SERVICES: 1,634 CLIENTS PARTICIPATING IN ADULT BIBLE CLASSES IN SUPPORT OF SPIRITUAL AND EMOTIONAL HEALTH. THE BIBLE CLASSES AVERAGE 43 CLIENTS PER WEEK. 12 INDIVIDUALS ACCEPTED CHRIST. THE PROGRAM PROVIDED 155 HOME VISITS, 104 HOSPITAL VISITS, ATTENDED 13 FUNERALS AND 4 WEDDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS: SUPPORT GROUPS, HEALTH SERVICES, CASE MANAGEMENT, CLOTHING ASSISTANCE.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01222383
IRS990/PYOtherExpensesAmt01045291
IRS990/PYOtherRevenueAmt031482
IRS990/PYRevenuesLessExpensesAmt03160999
IRS990/PYSalariesCompEmpBnftPaidAmt01226966
IRS990/PYTotalExpensesAmt02272257
IRS990/PYTotalRevenueAmt05433256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01941158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02031014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02995698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03402990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433858
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328655
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IRS990ScheduleA/PublicSupportCY170Pct00.76430
IRS990ScheduleA/PublicSupportPY170Pct00.77040
IRS990ScheduleA/PublicSupportTotal170Amt012470321
IRS990ScheduleA/SubstantialContributorsTotAmt03687191
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04145575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03402990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016157512
IRS990ScheduleA/TotalSupportAmt016314990
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0772837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01462054
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130572
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130572
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt092937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096404
IRS990ScheduleD/ExpensesNotReportedAmt0130572
IRS990ScheduleD/ExpensesSubtotalAmt02239487
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776304
IRS990ScheduleD/TotalExpensesPerForm990Amt02239487
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04311217
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,484,159
Liabilities
$1,649,468
Net assets
$8,834,691
Revenue
$4,180,645
Expenses
$2,239,487
Net income
$1,941,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.61$10.3$4.69$3.19$1.50
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.65$8.83$4.18$2.24$1.94
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.41$7.12$5.43$2.27$3.16
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.13$3.96$3.02$2.22$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.16$3.43$2.06$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.79$1.50$1.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.27$1.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.32$1.01$0.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.69$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.70$0.64$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$0.56$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.97$0.61$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$0.45$0.54$0.09