San Antonio Metropolitan Ministry Inc, operating under the name Samministries, is located in San Antonio, TX. The organization was established in 1985. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Samministries employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Samministries generated $13.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $12.7m during the year ending 09/2020. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SHORT TERM SHELTER AND HOUSING FOR HOMELESS PERSONS AND OTHERS IN NEED, IN BEXAR COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH): PSH IS AN INNOVATIVE PROGRAM WHOSE GOAL IS TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS WHILE HELPING THEM ATTAIN THE HIGHEST LEVEL OF SELF-SUFFICIENCY. HOUSEHOLDS MUST HAVE A MEMBER WITH A QUALIFYING DISABILITY TO BE ELIGIBLE. SAMMINISTRIES HOUSED 178 HOUSEHOLDS MADE UP OF 382 FORMERLY HOMELESS INDIVIDUALS IN FISCAL YEAR 2021. 98% OF THOSE HOUSED REMAINED HOUSED TWO YEARS AFTER RECEIVING PERMANENT HOUSING.
PREVENTION SERVICES: SAMMINISTRIES PROVIDES HOMELESS PREVENTION SERVICES TO BEXAR AND SURROUNDING COUNTIES BY PROVIDING FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO FAMILIES AND INDIVIDUALS AT RISK OF IMMEDIATE HOMELESSNESS. SAMMINISTRIES SERVED 1,020 HOUSEHOLDS AND PREVENTED 2,452 INDIVIDUALS FROM BECOMING HOMELESS IN FISCAL YEAR 2021. 99% OF THOSE ASSISTED MAINTAINED HOUSING FOR 12 MONTHS. WITH A COMBINATION OF PRIVATE AND PUBLIC FUNDING, SAMMINISTRIES HAS BECOME THE LARGEST PROVIDER AND A COMMUNITY LEADER IN THE AREA OF HOMELESS PREVENTION SERVICES.
RAPID RE-HOUSING (RRH) SERVICES: RRH TARGETS HOMELESS FAMILIES AND INDIVIDUALS AND ASSISTS THEM IN RAPIDLY OBTAINING PERMANENT HOUSING. CREDIT/CRIMINAL HISTORY, LACK OF INCOME/EMPLOYMENT, DISABILITIES, OR SUBSTANCE USE DOES NOT LIMIT PARTICIPATION. HOUSED FAMILIES ARE OFFERED INDIVIDUALIZED CASE MANAGEMENT SERVICES TO ASSIST THEM IN INTEGRATING IN THEIR NEIGHBORHOOD, ACCESSING NEEDED MENTAL/PHYSICAL HEALTH SERVICES, AND SECURING INCOME/BENEFITS FOR WHICH THEY ARE ELIGIBLE. ALL PARTICIPANTS HAVE ACCESS TO WRAP-AROUND SERVICES PROVIDED BY SAMMINISTRIES, INCLUDING FINANCIAL ASSISTANCE WITH EDUCATIONAL AND VOCATIONAL PROGRAMS AND/OR COLLEGE SCHOLARSHIPS. SAMMINISTRIES HOUSED 309 HOUSEHOLDS MADE UP OF 543 FORMERLY HOMELESS INDIVIDUALS IN FISCAL YEAR 2021. 93% OF THOSE ASSISTED MAINTAINED HOUSING FOR 12 MONTHS.
STREET OUTREACH: SAMMINISTRIES' STREET OUTREACH PROGRAM WORKS WITH MANY OF OUR COMMUNITY'S MOST VULNERABLE INDIVIDUALS. STAFF CONNECT DIRECTLY WITH UNSHELTERED INDIVIDUALS ON THE STREETS, IN VEHICLES, AND IN ENCAMPMENTS. EFFORTS FOCUS ON ESTABLISHING RELATIONSHIPS THAT BUILD TRUST AND FOSTER ENGAGEMENT IN OFTEN DESPERATELY NEEDED PHYSICAL AND MENTAL HEALTH CARE SERVICES, WITH THE ULTIMATE GOAL OF HELPING EVERY INDIVIDUAL SECURE SAFE, PERMANENT HOUSING. SAMMINISTRIES SERVED 413 UNDUPLICATED INDIVIDUALS WHO, ON AVERAGE, HAD EXPERIENCED 13 MONTHS OF HOMELESSNESS; 57% ACCEPTED THE NEXT HIGHER LEVEL OF CARE; AND 32% OF THOSE SECURED PERMANENT HOUSING IN FISCAL YEAR 2021. SHELTER SERVICES: SAMMINISTRIES ADMINISTERS A SHELTER SERVICES FOR PEOPLE WITHOUT HOUSING WHO ARE UNABLE TO BE HOUSED AT OTHER LOCAL SHELTERS. IN FISCAL YEAR 2021, 71 INDIVIDUALS WERE HOUSED; 61% ENROLLED IN ONE OR MORE CORE SERVICES; AND 54% EXITED TO PERMANENT HOUSING. TRANSITIONAL SERVICES: SAMMINISTRIES' TRANSITIONAL LIVING AND LEARNING CENTER PROVIDES RESIDENTIAL SERVICES, INTENSIVE CASE MANAGEMENT, LIFE SKILLS, JOB SKILLS/EDUCATION TRAINING, CHILD CARE, MENTAL AND PHYSICAL HEALTH SERVICES, AND SUPPORT FOR VICTIMS OF CRIME FOR 78 FAMILIES (259 INDIVIDUALS) IN FISCAL YEAR 2021. 89% OF HOUSEHOLD EXITED TO PERMANENT HOUSING AND 96% OF FORMER RESIDENTS MAINTAINED HOUSING FOR TWO YEARS AFTER EXITING.PERMANENT HOUSING (AFFORDABLE): SAMMINISTRIES HAS A HOMELESS SET-A-SIDE VOUCHER PROGRAM WHERE IT MANAGES 100 HOUSING VOUCHERS IN PARTNERSHIP WITH THE SAN ANTONIO HOUSING AUTHORITY (SAHA). SAMMINISTRIES PROVIDES CASE MANAGEMENT SERVICES TO HOMELESS FAMILIES IN NEED OF AFFORDABLE HOUSING OPPORTUNITIES IN THE PRIVATE RENTAL MARKET. SAMMINISTRIES SERVED 106 HOUSEHOLDS MADE UP OF 441 INDIVIDUALS AND 94% MAINTAINED HOUSING STABILITY DURING FISCAL YEAR 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Navarra Williams Former President And CEO | 40 | $163,973 | |
Nikisha J Baker President And CEO | OfficerTrustee | 40 | $141,644 |
Gay Schwenk Chief Operating Officer | Officer | 40 | $107,930 |
Tracy Ryan Chief Infrastructure Officer | Officer | 40 | $84,526 |
Curtis Ruder Chief Financial Officer | Officer | 40 | $25,240 |
Julian Alanis Jr Secretary | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Woodhill Apartments Apartments | 9/29/21 | $578,880 |
Newport One Incorporated Advertising | 9/29/21 | $437,947 |
Cps Energy Utilities | 9/29/21 | $409,531 |
Bluecross And Blueshield Of Texas Health And Medical | 9/29/21 | $321,126 |
Rosemont At Palo Alto Apartments | 9/29/21 | $294,712 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $12,893,441 |
Investment income | $61,441 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $69,928 |
Net Gain/Loss on Asset Sales | $153,919 |
Net Income from Fundraising Events | $101,047 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,414,405 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $5,648,066 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $425,823 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,515,222 |
Pension plan accruals and contributions | $82,357 |
Other employee benefits | $262,743 |
Payroll taxes | $301,291 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $289,764 |
Advertising and promotion | $119,296 |
Office expenses | $96,504 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $622,228 |
Travel | $66,420 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $111,731 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $369,386 |
Insurance | $72,420 |
All other expenses | $0 |
Total functional expenses | $12,659,552 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,117,752 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $296,510 |
Accounts receivable, net | $838,860 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $95,367 |
Investments—publicly traded securities | $2,703,805 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $190,675 |
Total assets | $12,579,627 |
Accounts payable and accrued expenses | $779,998 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,898,489 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,678,487 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $6,901,140 |
Over the last fiscal year, San Antonio Metropolitan Ministry Inc has awarded $361,417 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
San Antonio, TX PURPOSE: Clothing Feeding the homeless | $132,500 |
San Antonio, TX PURPOSE: Clothing Feeding the homeless | $120,000 |
San Antonio, TX PURPOSE: Clothing Feeding the homeless | $108,917 |
Over the last fiscal year, we have identified 20 grants that San Antonio Metropolitan Ministry Inc has recieved totaling $1,492,260.
Awarding Organization | Amount |
---|---|
Morgans Wonderland Inclusion Foundation San Antonio, TX PURPOSE: RESTRICTED FUNDS | $550,274 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $383,699 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $185,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Integrated health and wellness program and Winter Storm Relief | $130,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $39,668 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $31,050 |
Beg. Balance | $2,680,221 |
Earnings | $287,411 |
Other Expense | $92,934 |
Ending Balance | $2,874,698 |
Organization Name | Assets | Revenue |
---|---|---|
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |
Commission To Every Nation Inc Kerrville, TX | $8,156,015 | $22,196,703 |