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Nonprofiteer
← SA CHRISTIAN HOPE RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by SA CHRISTIAN HOPE RESOURCE CENTER INC.

Totals

Total revenue
$4,180,645
Total expenses
$2,239,487
Contributions and grants received
$4,145,575
Grants paid
$0
Program service revenue
$0
Investment income
-$70,655
Other revenue
$105,725
Total assets, end of year
$10,484,159
Total liabilities, end of year
$1,649,468
Net assets or fund balances, end of year
$8,834,691
Program services expenses (Part IX)
$1,806,893
Management and general expenses
$266,618
Fundraising expenses
$165,976
Program service expenses (Part III)
$1,806,893

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $32,835

  • 1e · Government grants (contributions)

    $59,499

  • 1f · All other contributions, gifts and grants

    $4,053,241

  • 1g · Noncash contributions included above

    $409,211

  • 3 · Investment income

    total $113,425 · excluded $113,425

  • 7b · Less cost or other basis and sales expenses

    other assets $184,080

  • 7c · Gain or loss

    other assets -$184,080

  • 7d · Net gain or loss

    total -$184,080 · excluded -$184,080

  • 8a · Fundraising events: gross income

    $46,000

  • 8a · Fundraising events: contributions included on line 1c

    $32,835

  • 8b · Fundraising events: direct expenses

    $11,638

  • 8c · Net income from fundraising events

    total $34,362

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $71,363 · related or exempt $71,363

  • 11e · Other revenue, total

    $71,363

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $278,328 · program services $96,434 · management and general $96,434 · fundraising $85,460

  • 7 · Other salaries and wages

    total $878,960 · program services $836,408 · management and general $28,883 · fundraising $13,669

  • 8 · Pension plan contributions

    total $15,992 · program services $15,992

  • 9 · Other employee benefits

    total $46,478 · program services $46,478

  • 10 · Payroll taxes

    total $86,590 · program services $68,800 · management and general $5,191 · fundraising $12,599

  • 11b · Fees: legal

    total $375 · management and general $375

  • 11c · Fees: accounting

    total $21,934 · management and general $21,934

  • 11g · Fees: other

    total $25,622 · management and general $2,477 · fundraising $23,145

  • 13 · Office expenses

    total $20,894 · program services $19,671 · management and general $1,223

  • 14 · Information technology

    total $44,025 · program services $2,894 · management and general $41,131

  • 17 · Travel

    total $4,110 · program services $658 · management and general $3,452

  • 19 · Conferences, conventions and meetings

    total $46,790 · program services $8,510 · management and general $38,238 · fundraising $42

  • 20 · Interest

    total $16,954 · management and general $16,954

  • 22 · Depreciation, depletion and amortization

    total $57,732 · program services $51,960 · management and general $5,772

  • 23 · Insurance

    total $19,934 · program services $17,052 · management and general $2,882

  • 24a · Other expenses: FOOD SERVICES

    total $409,211 · program services $409,211

  • 24b · Other expenses: COMMUNITY ASSISTANCE

    total $94,964 · program services $94,964

  • 24c · Other expenses: PROGRAM EXPENSES

    total $66,377 · program services $66,377

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $33,382 · program services $33,382

  • 24e · All other expenses

    total $70,835 · program services $38,102 · management and general $1,672 · fundraising $31,061

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,727 · end of year $902,673

  • 2 · Savings and temporary cash investments

    beginning of year $4,008,159 · end of year $2,031,014

  • 3 · Pledges and grants receivable

    beginning of year $1,162,071 · end of year $786,237

  • 7 · Other notes and loans receivable

    end of year $5,904,000

  • 8 · Inventories for sale or use

    beginning of year $1,676 · end of year $8,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,596 · end of year $6,263

  • 10a · Land, buildings and equipment: cost or other basis

    $1,558,458

  • 10b · Land, buildings and equipment: accumulated depreciation

    $782,154

  • 10c · Land, buildings and equipment, net

    beginning of year $951,715 · end of year $776,304

  • 15 · Other assets

    beginning of year $951,673 · end of year $69,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $411,905 · end of year $83,620

  • 23 · Secured mortgages and notes payable

    end of year $1,565,848

  • 27 · Net assets without donor restrictions

    beginning of year $4,384,065 · end of year $7,586,283

  • 28 · Net assets with donor restrictions

    beginning of year $2,732,647 · end of year $1,248,408

Mission and programs · 2023

Mission

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.

  • EDUCATING AND CASE MANAGEMENT: MENTORING PROGRAMS BENEFIT AT-RISK FAMILIES EXPERIENCING POVERTY, WITH 907 CLIENT HOUSEHOLDS PARTICIPATING IN MENTORING SERVICES; 26 CLIENTS PARTICIPATING IN HEALTH EDUCATION AND REFERRALS; 34 CLIENTS COMPLETED FINANCIAL LITERACY CLASSES; 43 CLIENTS SUCCESSFULLY COMPLETED EMPLOYMENT SERVICES; 279 HOMELESS INDIVIDUALS SERVED IN DOWNTOWN SAN ANTONIO AND 110 CLIENTS (PARENTS & GRANDPARENTS) PARTICIPATING IN THE PARENTING CLASSES.

    Expenses $872,136

  • EMERGENCY 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.

    Expenses $508,818

  • COUNSELING 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.

    Expenses $92,958

  • VARIOUS OTHER PROGRAMS: SUPPORT GROUPS, HEALTH SERVICES, CASE MANAGEMENT, CLOTHING ASSISTANCE.

    Expenses $332,981

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Al Phillippus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bob Buckley

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Brad Camp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Connie Carrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Alvarez CFP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Davida Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Derek Plantega

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Eric Whittington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kelly Terry

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    5

  • Kenneth Smith

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Leo Munoz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Niki Belmares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Megan Legacy

    CEO

    Total calculated
    $175,608
    From this org
    $169,379
    From related orgs
    $0
    Other
    $6,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,379
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,229
    Nontaxable benefits
    not reported
    Filer's total
    $175,608

  • Rita Sandoval

    COO

    Total calculated
    $104,672
    From this org
    $104,672
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 July 2024
IRS schema version
2023v5.0
Source object
202422049349300607

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