2025-08-15T12:18:51-05:00 2024-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-10-01 742285793 SAN ANTONIO METROPOLITAN MINISTRIES INC SANA 2103215631 1919 NW LOOP 410 STE 100A 100 SAN ANTONIO TX 78213 NIKISHA BAKER PRESIDENT AND CEO 2103400302 2025-08-15 1 0 TYSON GAENZEL P01949461 2108291300 2025-08-15 2023 2025-03-06 01:10:19Z SAMMINISTRIES NIKISHA BAKER 1919 NW LOOP 410 SUITE 100 SAN ANTONIO TX 78213 22092110 0 X WWW.SAMM.ORG X 1983 TX SHORT TERM SHELTER AND HOUSING FOR HOMELESS PERSONS AND OTHERS IN NEED, IN BEXAR COUNTY, TEXAS. 15 15 180 1867 0 0 16180098 20456769 0 0 110146 92104 1174046 726483 17464290 21275356 6411508 6070755 0 0 7077190 8572169 399749 0 1479342 5125845 7786540 19014292 22429464 -1550002 -1154108 17913560 18958634 12319690 14096611 5593870 4862023 X PROVIDES SHORT TERM SHELTER, HOUSING AND OTHER SERVICES FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN BEXAR COUNTY. 0 0 4291224 1456981 59436 PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH): PERMANENT SUPPORTIVE HOUSING SERVICES TARGET INDIVIDUALS AND FAMILIES IMPACTED BY PHYSICAL AND/OR MENTAL HEALTH DISABILITIES AND PERIODS OF LONG-TERM (MORE THAN 12 MONTHS) OF HOMELESSNESS. SAMMINISTRIES OPERATES SAN ANTONIO'S LARGEST PSH PROGRAM, AIDING TO QUICKLY HOUSE INDIVIDUALS AND FAMILIES, AND PROVIDING LONG-TERM RENTAL SUBSIDY AND ONGOING INTENSIVE CASE MANAGEMENT TO HELP THOSE SERVED ACCESS SERVICES TO ADDRESS MENTAL AND PHYSICAL HEALTH CARE NEEDS, SUBSTANCE USE TREATMENT, EDUCATION AND EMPLOYMENT SERVICES, AND LIFE SKILLS EDUCATION. HOUSEHOLDS MUST HAVE A MEMBER WITH A DOCUMENTED PHYSICAL AND/OR MENTAL HEALTH DISABILITY AND MUST HAVE EXPERIENCED HOMELESSNESS FOR A PERIOD OF AT LEAST 12 MONTHS TO QUALIFY FOR PSH PROGRAM SERVICES. SAMMINISTRIES' PSH PROGRAM CLIENTS ARE HOUSED IN APARTMENT COMPLEXES ACROSS SAN ANTONIO WITH WHOM THE ORGANIZATION HAS FORMAL PARTNERSHIPS. THE HUDSON APARTMENTS, ACQUIRED BY THE ORGANIZATION IN DECEMBER 2021, BEGAN SERVING AS A HOME FOR CLIENTS IN SAMMINISTRIES' FIRST SITE-BASED PERMANENT SUPPORTIVE HOUSING PROGRAM IN 2023.AS PART OF THE PSH PROGRAM, SAMMINISTRIES ALSO PROVIDES CASE MANAGEMENT AND SERVICE CONNECTION SUPPORT FOR 100 OPPORTUNITY HOME (FORMERLY THE SAN ANTONIO HOUSING AUTHORITY) SECTION 8 "HOMELESS SET-ASIDE" VOUCHER RECIPIENT FAMILIES. SAMMINISTRIES STAFF ASSISTS HOMELESS FAMILIES IN NEED OF AFFORDABLE HOUSING WITH LOCATING AND SECURING HOUSING WITH THEIR VOUCHER AND PROVIDES MONTHLY CASE MANAGEMENT SERVICES TO SUPPORT THESE FAMILIES WITH MAINTAINING HOUSING. AFTER FAMILIES ARE HOUSED FOR ONE YEAR, SAMMINISTRIES STAFF REMAIN AVAILABLE TO ASSIST AS SERVICE NEEDS ARISE. UNDER THE PSH PROGRAM, INCLUDING SECTION 8 VOUCHER RECIPIENTS, SAMMINISTRIES SERVED 358 HOUSEHOLDS MADE UP OF 892 INDIVIDUALS, AND 98% MAINTAINED HOUSING STABILITY DURING 2024. 2324413 789198 32194 TRANSITIONAL HOUSING PROGRAM: SAMMINISTRIES PROVIDES TRANSITIONAL HOUSING SERVICES FOR 40 FAMILIES WITH CHILDREN AT ITS TRANSITIONAL LIVING AND LEARNING CENTER (TLLC). THE TLLC SERVES FAMILIES IN A RESIDENTIAL SERVICES MODEL. FAMILIES RESIDING AT THE TLLC ENTER THE PROGRAM FOLLOWING STAYS IN COMMUNITY EMERGENCY SHELTERS. WHILE AT THE TLLC, ALL FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT SERVICES AND HAVE ACCESS TO AN ARRAY OF SERVICES AND SUPPORTS ON-SITE. THESE INCLUDE LICENSED CHILD CARE FOR CHILDREN AGES 18 MONTHS THROUGH 12 YEARS IN SAMMINISTRIES' CHILDREN'S ENRICHMENT CENTER, INDIVIDUAL AND GROUP THERAPY, SPECIALIZED GROUPS AND SERVICES FOR FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND OTHER CRIMES, LIFE SKILLS CLASSES, PRIMARY MEDICAL AND DENTAL CARE, CONNECTION TO EMPLOYMENT, ADULT EDUCATION PROGRAMMING AND FINANCIAL ASSISTANCE FOR ADULTS SEEKING TO ADVANCE THEIR EDUCATION AND/OR EMPLOYMENT SKILLS, AND VARIOUS SOCIAL AND WELLNESS ACTIVITIES. FAMILIES MAY REMAIN IN THE PROGRAM FOR UP TO 24 MONTHS AS THEY STABILIZE FINANCIALLY, EMOTIONALLY, AND PHYSICALLY AND ARE PREPARED TO SECURE AND MAINTAIN PERMANENT HOUSING. IN 2024, THE TLLC SERVED 102 FAMILIES COMPRISED OF 123 ADULTS AND 227 CHILDREN. SEVENTY-NINE PERCENT OF HOUSEHOLDS EXITED THE PROGRAM TO PERMANENT HOUSING AND 100% OF FORMER RESIDENTS MAINTAINED THEIR PERMANENT HOUSING FOR TWO YEARS AFTER EXITING THE TLLC PROGRAM. 3039617 1032028 42100 EMERGENCY SHELTER: SAMMINISTRIES ADMINISTERS AN EMERGENCY SHELTER PROGRAM FOR SINGLE ADULT INDIVIDUALS WHO ARE LIVING ON THE STREET OR IN ANOTHER PLACE NOT MEANT FOR HUMAN HABITATION AND HAVE CONNECTED WITH A COMMUNITY STREET OUTREACH WORKER. INDIVIDUALS UNABLE TO BE HOUSED AT OTHER LOCAL SHELTERS DUE TO SIGNIFICANT MENTAL AND/OR PHYSICAL HEALTH BARRIERS MAKING LARGER CONGREGATE SETTINGS INAPPROPRIATE ARE REFERRED TO SAMMINISTRIES' EMERGENCY SHELTER BY COMMUNITY OUTREACH WORKERS. WHILE IN THE EMERGENCY SHELTER PROGRAM, INDIVIDUALS ARE ABLE TO ACCESS PHYSICAL AND MENTAL HEALTH CARE, INCLUDING PSYCHIATRIC CARE, ON-SITE. ALL INDIVIDUALS ARE ASSISTED TO COMPLETE NECESSARY ASSESSMENTS ENSURING THEIR PLACEMENT ON THE COMMUNITY'S HOUSING PROGRAM WAITLIST, AND ARE HELPED WITH IDENTIFICATION RECOVERY, PUBLIC BENEFITS ASSISTANCE APPLICATIONS, EDUCATION AND EMPLOYMENT CONNECTION. INDIVIDUALS SERVED RECEIVE ALL OF THEIR BASIC NECESSITIES INCLUDING FOOD, CLOTHING, AND PERSONAL HYGIENE PRODUCTS WHILE AT THE EMERGENCY SHELTER, AND RECEIVE INTENSIVE CASE MANAGEMENT SERVICES, ASSISTANCE WITH ENTERING SUBSTANCE USE TREATMENT AND/OR DETOXIFICATION PROGRAMS, AND OTHER SUPPORTIVE SERVICES PROMOTING STABILIZATION. TRANSPORTATION ASSISTANCE IS ALSO AVAILABLE, TO INCLUDE TRANSPORTATION TO CRITICAL APPOINTMENTS BY STAFF AND/OR THROUGH PROVISION OF BUS PASSES AND RIDESHARE. IN 2024, 330 UNDUPLICATED INDIVIDUALS WERE HOUSED IN THE EMERGENCY SHELTER WITH 41% EXITING TO PERMANENT HOUSING. 8224846 2792548 113918 8224846 2792548 113918 17880100 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 318 0 1 180 1 1 1 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2103400302 1919 NW LOOP 410 SUITE 100 SAN ANTONIO TX 78213 JULIAN ALANIS JR SECRETARY 3.00 X X 0 0 0 RANDALL W AYRES JR DIRECTOR 3.00 X 0 0 0 JUANA MARIA CASAS DIRECTOR 3.00 X 0 0 0 DANNY MICHAEL PANTER JR DIRECTOR 3.00 X 0 0 0 MARTIN EDWARD LOEBER CHAIR 3.00 X X 0 0 0 VICTORIA WASHINGTON DIRECTOR 3.00 X 0 0 0 LEONARD O'DONNELL DIRECTOR 3.00 X 0 0 0 GREGORY ALLEN RIEDEL DIRECTOR 3.00 X 0 0 0 J CAMERON WELDON VICE CHAIR 3.00 X X 0 0 0 DONNA M ROGERS DIRECTOR 3.00 X 0 0 0 RICK H ROSENBLUM DIRECTOR 3.00 X 0 0 0 CAROL JEAN SEVERYN DIRECTOR 3.00 X 0 0 0 CINDY SICKORA DIRECTOR 3.00 X 0 0 0 THOMAS JOHN WALDRIP DIRECTOR 3.00 X 0 0 0 JOHN MATEY DIRECTOR 3.00 X 0 0 0 MARY SALM DIRECTOR 3.00 X 0 0 0 ROSALIND GUIA DIRECTOR 3.00 X 0 0 0 NIKISHA J BAKER PRESIDENT AND CEO 40.00 X 240183 0 1201 GAY SCHWENK CHIEF OPERATING OFFICER 40.00 X 160865 0 2160 TESHINA CARTER VP OF CLINICAL SERVICES 40.00 X 112277 0 0 MALIHA IMAMI CHIEF DEVELOPMENT/EXTERNAL 40.00 X 151361 0 3248 REX BRIAN VP OF EMERGENCY SERVICES 40.00 X 100426 0 3547 765112 0 10156 5 1 1 0 CPS ENERGY 500 MCCULLOUGH AVE SAN ANTONIO TX 78215 572059 WOODHILL APARTMENTS 4909 WOODSTONE DR SAN ANTONIO TX 78230 APARTMENTS 456525 TEXAS VETERAN SECURITY 800 DOLOROSA ST SAN ANTONIO TX 78207 386687 FREDERICKSBURG PLACE APARTMENTS 3435 FREDERICKSBURG RD SAN ANTONIO TX 78201 356009 EAGLE ONE PROTECTION 2939 MOSSROCK ST SUITE 100 SAN ANTONIO TX 78230 SECURITY SERVICES 312993 5 13884140 6572629 1332504 20456769 53009 53009 530189 12259 517930 517930 517930 842090 1500 804495 0 37595 1500 39095 39095 MISCELLANEOUS 900099 208553 208553 208553 21275356 247648 0 570939 6070755 6070755 776345 593762 116572 66011 6663402 5096284 1000539 566579 104213 79704 15648 8861 485254 371131 72863 41260 542955 415261 81527 46167 21781 21781 2052260 966264 684259 401737 126769 9874 6571 110324 112850 4994 6227 101629 126671 126671 70364 67140 2959 265 491606 280476 211130 699145 658285 37181 3679 242983 4380 238603 SECURITY 2123707 2114696 9011 0 UTILITIES 818465 637079 181386 0 EQUIPMENT AND LEASES 294950 36295 223863 34792 RESOURCES 241118 168117 62460 10541 363871 178932 97442 87497 22429464 17880100 3070022 1479342 64498 233649 1277893 262918 1602560 3267464 72215 99773 18174222 6399927 12129680 11774295 2338404 2521064 428310 799471 17913560 18958634 2091978 3733233 156076 362158 9916051 9575021 155585 426199 12319690 14096611 X 633735 966425 4960135 3895598 5593870 4862023 17913560 18958634 -1154108 422261 0 X X 0 1 X 1 1 0 X 12893441 16598475 15687821 16180098 20456769 81816604 12893441 16598475 15687821 16180098 20456769 81816604 81816604 232187 295619 1138497 110146 90604 1867053 134629 190846 147656 179135 208553 860819 84544476 0.96770 0.96500 X PART II SECTION B LINE 10 CONSISTS OF PROGRAM INCOME OF $99,047 IN 2018, $134,629 IN 2019, $190,846 IN 2020, $147,656 IN 2021, $179,135 IN 2022, AND $208,533 IN 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2074924 0 57077 312077 -212060 2168184 2324209 171263 301537 785919 2011090 2874698 -496105 54384 2324209 2680221 287411 92934 2874698 2629257 187669 136705 2680221 0 0 941683 941683 14938197 5139825 9798372 516586 93649 422937 1422656 829300 593356 355100 337153 17947 11774295 LEASE LIABILITY 426199 426199 X PART X, LINE 2: SAMMINISTRIES IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. SAMMINISTRIES HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART V LINE 4 THE ENDOWMENT FUND'S EARNINGS ARE USED FOR OPERATIONAL AND EDUCATIONAL PURPOSES. PART XI LINE 4B PART XII AND LINE 4B EXPENSES TOTALING $12,259 WERE ALLOCATED TO FORM 990 PAGE 9 PART VIII LINE 6B FOR RENTAL EXPENSES AND THESE RENTAL EXPENSES WERE EXCLUDED FROM FORM 990 PAGE 10 PART IX LINES 20C, 22C, 23C, AND 24E. 1 PERMANENT SUPPORTIVE HOUSING 468 3079592 FMV HOUSING VOUCHERS, CLOTHING, BLANKETS, FOOD, HOUSEHOLD GOODS, ETC. TRANSITIONAL SERVICES 350 841780 FMV CLOTHING, BLANKETS, FOOD, HOUSEHOLD GOODS, ETC. HOMELESS PREVENTION SERVICE 1093 551839 FMV CLOTHING, BLANKETS, FOOD, HOUSEHOLD GOODS, ETC. EMERGENCY SHELTER 330 652867 FMV CLOTHING, BLANKETS, FOOD, HOUSEHOLD GOODS, ETC. YOUTH SERVICES 237 56867 FMV YOUTH COUNSELING PART I, LINE 2: PARTICIPANTS RECEIVING ASSISTANCE THROUGH ONE OF OUR MANY PROGRAMS MUST SHOW EVIDENCE OF NEED AND MEET THE REQUIREMENTS OF THE PROGRAMS. CASH ASSISTANCE FOR TEMPORARY RENTAL, UTILITY OR OTHER CRITICAL ASSISTANCE IS NOT PAID DIRECTLY TO THE PARTICIPANT BUT RATHER TO THE PROPERTY OWNER OR THE UTILITY. CASE MANAGERS ARE ASSIGNED TO THE PARTICIPANTS WHO MONITOR THE OUTCOMES FOR THOSE AT RISK OF BECOMING HOMELESS AND THOSE TRANSITIONING OUT OF HOMELESSNESS. THE CASE MANAGERS REQUISITION ALL CASH ASSISTANCE WHHICH IS THEN REVIEWED BY THE PROGRAM DIRECTOR AND SENT TO THE FISCAL DEPARTMENT FOR FINAL APPROVAL TO ENSURE AVAILABILITY OF THE FUNDS AND COMPLIANCE WITH SPECIFIC GRANT REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 NIKISHA J BAKER PRESIDENT AND CEO 240183 0 0 0 0 0 0 0 1201 0 241384 0 0 0 GAY SCHWENK CHIEF OPERATING OFFICER 160865 0 0 0 0 0 0 0 2160 0 163025 0 0 0 MALIHA IMAMI CHIEF DEVELOPMENT/EXTERNAL 151361 0 0 0 0 0 0 0 3248 0 154609 0 0 0 REX BRIAN VP OF EMERGENCY SERVICES 100426 0 0 0 0 0 0 0 3547 0 103973 0 0 0 X 2606 FMV X 625418 FMV X 0 6558 FMV X HOUSING AND UTILITY 0 697286 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B OUR EXTERNAL PUBLIC ACCOUNTING FIRM PREPARE THE IRS FORM 990 AND PROVIDE TO THE CEO AND CFO FOR THEIR REVIEW AND APPROVAL PRIOR TO E-FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT QUESTIONNAIRES WHEN THEY JOIN THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER, REGARDING ANY CONFLICT OF INTEREST. THE PURPOSE IS FOR FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THEY ARE ALSO GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY, WHICH STATES THAT THROUGHOUT THE YEAR, BOARD MEMBERS ARE REQUIRED TO REPORT AT EACH BOARD MEETING ANY CONFLICT OF INTEREST THAT MAY HAVE ARISEN SINCE THE PRIOR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 SAMMINISTRIES PARTICIPATES ANNUALLY IN A SAN ANTONIO NON-PROFIT AND FOR-PROFIT WAGE SURVEY FOR COMPARABLE POSITIONS. THIS PROCESS OF PAY INCREASES INCLUDES THE REVIEW AND APPROVAL BY OUR BOARD. THE BOARD USES THE DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE BOARD DOCUMENTS THE PROCESS AND MAINTAINS RECORDS OF THE DECISIONS MADE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND IRS FORM 990 ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCEDURE HAS NOT CHANGE FROM PRIOR YEAR. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE DIRECT RESPONSIBILITY FOR ENGAGING THE INDEPENDENT AUDITORS AND PROVIDES OVERSIGHT OF THE AUDIT PROCESS. FORM 990, PART XI, LINE 3B AT THE TIME OF FILING, AUDIT OF THE FISCAL YEAR WAS ON-GOING.