2024-05-14T17:42:36-04:00 2023-12-31 208545285 MARK B LACKIE PC 1003 BECKETT STE 104 SAN ANTONIO TX 782131353 990 2023-01-01 742481996 HOPE ACTION CARE HOPE 2102247330 1201 E MULBERRY STE 401 SAN ANTONIO TX 78209 SERGIO MONREAL CEO 2102247330 2024-05-13 true SERGIO MONREAL XXX-XX-XXXX false MARK B LACKIE CPA P00353391 2102678077 2024-05-13 2023 2023-04-26 12:10:37Z GILBERT ANTHONY CASARES 1201 E MULBERRY STE 315 SAN ANTONIO TX 78209 956367 false X WWW.BROADWAYHEIGHTS.PROPERTYWARE.COM X 1988 TX 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. 4 4 6 10 0 1358 1411 833572 954892 19 64 0 834949 956367 0 0 325947 342889 0 0 493525 551595 819472 894484 15477 61883 2967112 2973963 1205842 1150810 1761270 1823153 X 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. false false 789477 954892 LOW INCOME HOUSING FOR INDIVIDUALS AND FAMILIES. A TOTAL OF 94 LOW INCOME OR VERY LOW INCOME PERSONS AND THEIR FAMILIES WERE HOUSED AT BROADWAY HEIGHTS APARTMENTS (98 UNITS) AND THE ELMIRA SUBDIVISION (4 UNITS). 789477 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 6 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X X SERGIO MONREAL 2102247330 1201 E MULBERRY STE 401 SAN ANTONIO TX 78209 SERGIO MONREAL CEO 40.00 X 82500 0 30013 ROBERT HART HAMMAN DIRECTOR 1.00 X 0 0 0 DEE ODUM BOARD MEMBER 1.00 X 0 0 0 GILBERT ANTHONY CASARES BOARD CHAIR 2.00 X 0 0 0 GONZALO GAMBOA SECRETARY 1.00 X 0 0 0 82500 30013 false false false 1411 1411 RENTAL INCOME 531110 940665 940665 MISCELLANEOUS FEES 531110 14227 14227 954892 64 64 956367 954956 82500 16500 66000 163771 163771 8004 2648 5356 69607 50953 18654 19007 13913 5094 492 492 1215 607 608 2041 2041 115 115 12634 12281 353 4617 4617 206265 203681 2584 5750 3513 2237 50661 50661 169759 169759 94258 93315 943 DUES 2595 2595 TENANT CREDIT CHECKS 610 610 BANK FEES 583 583 894484 789477 105007 0 286533 353055 2398 59720 57214 4866375 2351707 2570777 2514668 50082 46628 2967112 2973963 19 1181383 1121631 24440 29179 1205842 1150810 X 1761270 1823153 1761270 1823153 2967112 2973963 61883 X false false X 1514 1899 1948 1358 1411 8130 755420 750554 820452 833591 954956 4114973 756934 752453 822400 834949 956367 4123103 4123103 206 96 302 206 96 302 757140 752549 822400 834949 956367 4123405 0.99990 0.99990 0.00000 0.00000 X 293369 293369 4398738 2235078 2163660 174268 116629 57639 2514668 TENANT DEPOSITS 29179 29179 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 ASSISTANCE WITH ADMINISTRATIVE DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CHAIR OF THE BOARD IS TASKED WITH MONITORING CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER IS TASKED WITH MONITORING ANY POSSIBLE CONFLICTS OF INTEREST INVOLVING PERSONNEL OR VOLUNTEERS. THE CHIEF EXECUTIVE OFFICER NOTIFIES THE CHAIR OF THE BOARD OF ANY SUCH POSSIBLE CONFLICTS OF INTEREST. MONITORING OF THE BOARD, STAFF AND VOLUNTEERS IS DONE ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S EVALUATION IS CONDUCTED BY THE BOARD ON AN ANNUAL BASIS. OUT OF SEQUENCE PERFORMANCE REVIEWS ARE ALLOWED IF A SITUATION WARRANTS IT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR MANAGEMENT AND DEPARTMENT DIRECTORS IS BASED ON PERFORMANCE AND INCLUDES ANNUAL PERFORMANCE EVALUATIONS BY THE CEO. OUT OF SEQUENCE PERFORMANCE REVIEWS ARE ALLOWED IF A SITUATION WARRANTS IT. FORM 990, PAGE 6, PART VI, LINE 18 ON THE GUIDESTAR WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.