Hope Action Care
- Assets
- $2.9m
- Revenue
- $822.4k
- Investments
- $0.0
- Employees
- 6
- Location
- San Antonio, TX
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 74-2481996
Organization Overview
Hope Action Care is located in San Antonio, TX. The organization was established in 1988. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Hope Action Care employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Action Care 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 12/2021, Hope Action Care generated $822.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $779.8k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOUSING FOR INDIVIDUALS AND FAMILIES. A TOTAL OF 89 LOW INCOME OR VERY LOW INCOME PERSONS AND THEIR FAMILIES WERE HOUSED AT BROADWAY HEIGHTS APARTMENTS (99 UNITS) AND THE ELMIRA SUBDIVISION (4 UNITS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sergio Monreal CEO | Officer | 40 | $63,000 |
Gilbert Anthony Casares Board Chair | Officer | 1 | $0 |
Gonzalo Gamboa Secretary | Officer | 2 | $0 |
Robert Hart Hamman Director | Trustee | 1 | $0 |
Dee Odum Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,948 |
| Total Program Service Revenue | $781,686 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $822,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,000 |
| Compensation of current officers, directors, key employees. | $50,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,791 |
| Pension plan accruals and contributions | $7,263 |
| Other employee benefits | $59,010 |
| Payroll taxes | $15,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,966 |
| Advertising and promotion | $0 |
| Office expenses | $6,617 |
| Information technology | $4,391 |
| Royalties | $0 |
| Occupancy | $191,007 |
| Travel | $3,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,825 |
| Insurance | $51,184 |
| All other expenses | $0 |
| Total functional expenses | $779,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,701 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $40,534 |
| Net Land, buildings, and equipment | $2,573,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,298 |
| Total assets | $2,939,799 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,170,556 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,450 |
| Total liabilities | $1,194,006 |
| Net assets without donor restrictions | $1,745,793 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,939,799 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
No Aids Task Force New Orleans, LA | $41,167,405 | $65,190,366 |
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |