Sa Christian Hope Resource Center Inc
- Assets
- $4.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 31
- Location
- San Antonio, TX
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 74-2989365
Organization Overview
Sa Christian Hope Resource Center Inc, operating under the name Sa Hope Center, is located in San Antonio, TX. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Sa Hope Center employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sa Hope Center 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, Sa Hope Center generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 19.4% 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 ORGANIZATIONS MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES IN CRISIS TO BECOME SUSTAINABLE THROUGH HOLISTIC INDIVIDUALIZED SERVICES, ACCOUNTABILITY AND GRACE. THE FOCUS OF THE ORGANIZATION IS MENTORING WHICH CONSIST OF EMPLOYMENT, PARENTING, FINANCIAL LITERACY AND VARIOUS OTHER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING AND CASE MANAGEMENT: MENTORING PROGRAMS BENEFIT AT-RISK FAMILIES EXPERIENCING POVERTY, WITH 2,246 CLIENT HOUSEHOLDS PARTICIPATING IN MENTORING SERVICES; 176 CLIENTS PARTICIPATING IN HEALTH EDUCATION AND REFERRALS; 713 CLIENTS COMPLETED FINANCIAL LITERACY CLASSES; 48 CLIENTS SUCCESSFULLY COMPLETED EMPLOYMENT SERVICES; 85 CLIENTS PARTICIPATING IN THE SENIOR LIFE SKILLS CLASSES; 753 HOMELESS INDIVIDUALS SERVED IN DOWNTOWN SAN ANTONIO AND 103 CLIENTS (PARENTS & GRANDPARENTS)PARTICIPATING IN THE PARENTING CLASSES.
EMERGENCY ASSISTANCE: FOOD, CLOTHING, AND INDIVIDUAL ASSISTANCE. IN 2021 2,410 FAMILIES RECIEVED FOOD ASSISTANCE THROUGH THE CENTER. PER THE SAN ANTONIO FOOD BANK, WE RECEIVED AND PROVIDED 124,982 LBS OF BASIC FOOD ASSISTANCE TO FAMILIES IN NEED. AN ESTIMATED 223,718 OF FOOD WAS DISTRIBUTED. SOME LIMITED CASH ASSISTANCE ON A CASE BY CASE BASIS WAS ALSO PROVIDED IF FUNDS WERE AVAILABLE.
COUNSELING AND MINISTERIAL SERVICES: 986 CLIENTS PARTICIPATING IN ADULT BIBLE CLASSES IN SUPPORT OF SPIRITUAL AND EMOTIONAL HEALTH. THE BIBLE CLASSES AVERAGE 18 CLIENTS PER WEEK. 1,082 INDIVIDUALS ACCEPTED CHRIST. THE PROGRAM PROVIDED 319 HOME VISITS, 98 HOSPITAL VISITS, ATTENDED 37 FUNERALS AND 21 WEDDINGS.
VARIOUS OTHER PROGRAMS: SUPPORT GROUPS, HEALTH SERVICES, CASE MANAGEMENT, CLOTHING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Legacy CEO | Officer | 40 | $140,331 |
Leo Munoz Treasurer | OfficerTrustee | 5 | $0 |
Kenneth Smith Vice Chairma | OfficerTrustee | 5 | $0 |
Carla Bergner Secretary | OfficerTrustee | 5 | $0 |
Bruce Barnard Chairman/pre | OfficerTrustee | 5 | $0 |
Jonathan Collins Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,205 |
| Related organizations | $0 |
| Government grants | $659,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,231,131 |
| Noncash contributions included in lines 1a–1f | $223,718 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,995,698 |
| Total Program Service Revenue | $0 |
| Investment income | $3,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,022,061 |
| 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. | $140,513 |
| Compensation of current officers, directors, key employees. | $35,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,195 |
| Payroll taxes | $84,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $977 |
| Fees for services: Accounting | $16,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,900 |
| Advertising and promotion | $0 |
| Office expenses | $17,508 |
| Information technology | $7,236 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,016 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,220 |
| Insurance | $20,081 |
| All other expenses | $50,639 |
| Total functional expenses | $2,222,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $854,325 |
| Savings and temporary cash investments | $1,728,104 |
| Pledges and grants receivable | $123,868 |
| 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 | $3,094 |
| Prepaid expenses and deferred charges | $3,596 |
| Net Land, buildings, and equipment | $1,216,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,233 |
| Total assets | $4,081,119 |
| Accounts payable and accrued expenses | $89,380 |
| Grants payable | $0 |
| Deferred revenue | $36,026 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,406 |
| Net assets without donor restrictions | $2,425,767 |
| Net assets with donor restrictions | $1,529,946 |
| 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 | $4,081,119 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Sa Christian Hope Resource Center Inc has recieved totaling $249,898.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $87,500 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $60,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $42,813 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,500 |
Marcia & Otto Koehler Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |