Sa Christian Hope Resource Center Inc
- Assets
- $10.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 24
- Location
- San Antonio, TX
- Founding
- 08/2001
- Data as of
- 12/2023
- 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 12/2023, Sa Hope Center employed 24 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 12/2023, Sa Hope Center generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 14.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
VARIOUS OTHER PROGRAMS: SUPPORT GROUPS, HEALTH SERVICES, CASE MANAGEMENT, CLOTHING ASSISTANCE.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Phillippus Board Member | Trustee | 5 | $0 |
Bob Buckley Secretary | OfficerTrustee | 5 | $0 |
Brad Camp Board Member | Trustee | 5 | $0 |
Connie Carrington Board Member | Trustee | 5 | $0 |
David Alvarez CFP Board Member | Trustee | 5 | $0 |
Davida Lambert Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,835 |
| Related organizations | $0 |
| Government grants | $59,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,053,241 |
| Noncash contributions included in lines 1a–1f | $409,211 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,145,575 |
| Total Program Service Revenue | $0 |
| Investment income | $113,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$184,080 |
| Net Income from Fundraising Events | $34,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,180,645 |
| 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. | $278,328 |
| Compensation of current officers, directors, key employees. | $96,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $878,960 |
| Pension plan accruals and contributions | $15,992 |
| Other employee benefits | $46,478 |
| Payroll taxes | $86,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $375 |
| Fees for services: Accounting | $21,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,622 |
| Advertising and promotion | $0 |
| Office expenses | $20,894 |
| Information technology | $44,025 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,790 |
| Interest | $16,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,732 |
| Insurance | $19,934 |
| All other expenses | $70,835 |
| Total functional expenses | $2,239,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $902,673 |
| Savings and temporary cash investments | $2,031,014 |
| Pledges and grants receivable | $786,237 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,904,000 |
| Inventories for sale or use | $8,088 |
| Prepaid expenses and deferred charges | $6,263 |
| Net Land, buildings, and equipment | $776,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,580 |
| Total assets | $10,484,159 |
| Accounts payable and accrued expenses | $83,620 |
| 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 | $1,565,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,649,468 |
| Net assets without donor restrictions | $7,586,283 |
| Net assets with donor restrictions | $1,248,408 |
| 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 | $10,484,159 |