2026-08-13T16:13:33-05:00 2025-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-10-01 742285793 SAN ANTONIO METROPOLITAN MINISTRIES INC SANA 2103400302 1919 NW LOOP 410 SUITE 100 SAN ANTONIO TX 78213 NIKISHA BAKER PRESIDENT AND CEO 2103400302 2026-08-13 1 0 TYSON GAENZEL P01949461 2108291300 2026-08-13 2024 2025-03-06 01:10:19Z SAMMINISTRIES NIKISHA BAKER 1919 NW LOOP 410 SUITE 100 SAN ANTONIO TX 78213 25117001 0 X WWW.SAMM.ORG X 1983 TX SAN ANTONIO METROPOLITAN MINISTRY, INC. DBA SAMMINISTRIES, IS AN INTERFAITH MINISTRY, THE MISSION OF WHICH IS TO HELP THE HOMELESS, AND THOSE AT RISK OF BECOMING HOMELESS, TO ATTAIN SELF-SUFFICIENCY BY OFFERING, WITH DIGNITY AND COMPASSION, SHELTER, HOUSING, AND SERVICES. SAMMINISTRIES' PURPOSE ALSO INCLUDES HELPING IMPOVERISHED AND HOMELESS PEOPLE PROGRESS FROM CRISIS TO SELF-SUFFICIENCY THROUGH A "CONTINUUM OF CARE" MODEL TO BREAK THE CYCLE OF HOMELESSNESS. 14 14 210 1550 0 0 20456769 24174849 0 0 92104 48816 726483 817255 21275356 25040920 6070755 8933770 0 0 8572169 9324633 0 0 1202096 7786540 7067643 22429464 25326046 -1154108 -285126 18958634 18838965 14096611 14262068 4862023 4576897 X SAN ANTONIO METROPOLITAN MINISTRY, INC. DBA SAMMINISTRIES, IS AN INTERFAITH MINISTRY, THE MISSION OF WHICH IS TO HELP THE HOMELESS, AND THOSE AT RISK OF BECOMING HOMELESS, TO ATTAIN SELF-SUFFICIENCY BY OFFERING, WITH DIGNITY AND COMPASSION, SHELTER, HOUSING, AND SERVICES. SAMMINISTRIES' PURPOSE ALSO INCLUDES HELPING IMPOVERISHED AND HOMELESS PEOPLE PROGRESS FROM CRISIS TO SELF-SUFFICIENCY THROUGH A "CONTINUUM OF CARE" MODEL TO BREAK THE CYCLE OF HOMELESSNESS. 0 0 1414172 625364 29384 HOMELESS PREVENTION PROGRAM: SAMMINISTRIES PROVIDES HOMELESS PREVENTION SERVICES FOR INDIVIDUALS AND FAMILIES IN BEXAR COUNTY TO PREVENT EVICTIONS AND/OR UTILITY DISCONNECTIONS. SHORT-TERM (UP TO 4 MONTHS) FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES ARE PROVIDED TO HOUSEHOLDS AT RISK OF IMMEDIATE HOMELESSNESS. SAMMINISTRIES SERVED 389 HOUSEHOLDS AND PREVENTED 987 INDIVIDUALS FROM BECOMING HOMELESS IN 2025. NINETY-FOUR PERCENT OF THOSE ASSISTED MAINTAINED HOUSING FOR AT LEAST 12 MONTHS AFTER FINANCIAL ASSISTANCE WAS PROVIDED. SAMMINISTRIES HAS BECOME THE COMMUNITY'S LARGEST PROVIDER OF HOMELESS PREVENTION SERVICES AND CONTINUES TO BE A LEADER IN THIS AREA, WITH EXPERTISE UTILIZING AND MAXIMIZING MULTIPLE PUBLIC AND PRIVATE STREAMS OF FUNDING TO OFFER SERVICES THAT PREVENT INDIVIDUALS AND FAMILIES FROM FALLING INTO HOMELESSNESS. 3232392 1429403 67164 RAPID RE-HOUSING (RRH) SERVICES: SAMMINISTRIES' RRH PROGRAM TARGETS HOMELESS FAMILIES AND INDIVIDUALS AND ASSISTS THEM IN RAPIDLY SECURING AND MAINTAINING PERMANENT HOUSING. CREDIT/CRIMINAL HISTORY, INADEQUATE INCOME, DISABILITIES, AND BEHAVIORAL HEALTH DISORDERS DO NOT IMPACT INDIVIDUALS' ABILITY TO RECEIVE SERVICES IN THIS PROGRAM. CASE MANAGERS ASSIST HOUSEHOLDS IN LOCATING APARTMENTS THAT MEET HUD HOUSING QUALITY STANDARDS, HELP THEM WITH APPLYING TO LEASE, AND PROVIDE ASSISTANCE WITH SECURITY AND/OR UTILITY DEPOSITS. ONCE HOUSED, SAMMINISTRIES PROVIDES RENTAL ASSISTANCE TYPICALLY FOR A PERIOD OF 12-18 MONTHS, WHILE INDIVIDUALS AND FAMILIES ARE OFFERED INTENSIVE CASE MANAGEMENT SERVICES TO ASSIST THEM IN ADDRESSING CHALLENGES THAT IMPACTED THEIR HOUSING STABILITY. PROGRAM CLIENTS ARE HELPED WITH INTEGRATING INTO THEIR NEIGHBORHOODS, ACCESSING NEEDED MENTAL/PHYSICAL HEALTH AND EMPLOYMENT SERVICES, SECURING INCOME/BENEFITS FOR WHICH THEY ARE ELIGIBLE, AND ACCESSING AN ARRAY OF OTHER SERVICES. ALL PARTICIPANTS HAVE ACCESS TO SAMMINISTRIES' ADULT EDUCATION PROGRAM, WHICH OFFERS FINANCIAL AND OTHER ASSISTANCE FOR INDIVIDUALS WORKING TO FURTHER THEIR EDUCATION AND/OR TO ENGAGE IN VOCATIONAL TRAINING PROGRAMS. SAMMINISTRIES SUCCESSFULLY HOUSED 238 HOUSEHOLDS CONSISTING OF 448 FORMERLY HOMELESS ADULTS AND CHILDREN IN 2025. NINETY-THREE PERCENT OF THOSE ASSISTED MAINTAINED HOUSING FOR AT LEAST 12 MONTHS AFTER FINANCIAL ASSISTANCE AND SERVICES CONCLUDED. 5050613 2233443 104943 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. IN 2025, SAMMINISTRIES SERVED 497 CLIENTS, 286 HOUSEHOLDS (353 ADULTS/144 CHILDREN) IN PERMANENT SUPPORTIVE HOUSING. 10505276 4645560 218281 OTHER PROGRAMS UNDERTAKEN BY THE MINISTRY INCLUDE BUT ARE NOT LIMITED TO STREET OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING PROGRAM, PERMANANT HOUSING (AFFORDABLE), AND YASS (YOUNG ADULT STABILITY AND SUPPORT) 10505276 4645560 218281 20202453 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 1 225 0 1 210 1 1 1 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2103400302 1919 NW LOOP 410 SUITE 100 SAN ANTONIO TX 78213 BROOKE BENSON DIRECTOR 3.00 X 0 0 0 REYLAND STEWART BRYANT DIRECTOR 3.00 X 0 0 0 ROSALINDA GUIA DIRECTOR 3.00 X 0 0 0 MARTIN EDWARD LOEBER CHAIR 3.00 X 0 0 0 LEONARD J O'DONELL DIRECTOR 3.00 X 0 0 0 CATALINA OSORIO DIRECTOR 3.00 X 0 0 0 GREGORY ALLEN RIEDEL SECRETARY 3.00 X 0 0 0 RICKY HOWARD ROSENBLUM IMMEDIATE PAST CHAIR/DIRECTOR 3.00 X 0 0 0 MARY SALM DIRECTOR 3.00 X 0 0 0 CAROL JEAN SEVERYN TREASURER 3.00 X 0 0 0 THOMAS JOHN WALDRIP DIRECTOR 3.00 X 0 0 0 VICTORIA WASHINGTON DIRECTOR 3.00 X 0 0 0 PRESTON MICHEAL WEEKS DIRECTOR 3.00 X 0 0 0 JAMES CAMERON WELDON VICE CHAIR 3.00 X 0 0 0 NIKISHA BAKER CEO 40.00 X 261291 0 0 E JENISE BEST CFO 40.00 X 105618 0 0 GAY SCHWENK COO 40.00 X 167231 0 0 TRACY RYAN CIO 40.00 X 0 0 0 MALIHA IMAMI CDO 40.00 X 145286 0 0 TESHINA CARTER VP OF CLINICAL & SUPPORTIVE SERVICES 40.00 X 112557 0 0 791983 0 0 5 0 1 0 BRUCE FAR EAGLE ONE PROTECTION 2939 MOSSROCK DR SUITE 100 SAN ANTONIO TX 78230 SECURITY SERVICES 375423 PRIMROSE SA II HOUSING 175 POWDER FOREST DRIVE WEATOUGE CT 06089 RENTS 233331 MARK EDDLETON 10610 HARD ROCK RD AUSTIN TX 78750 RENTS 110712 3 15358817 8816032 1640850 24174849 55206 55206 473927 27628 446299 446299 446299 42063 30268 18185 11795 -18185 -6390 -6390 MISCELLANEOUS 900099 370956 370956 370956 25040920 419772 0 446299 8933770 8933770 918663 672643 170456 75564 7273549 5325674 1349591 598284 104212 76304 19336 8572 485254 355302 90038 39914 542955 397550 100744 44661 1523783 306187 912043 305553 64993 500 64493 12727 1114 4895 6718 156726 156726 96522 90742 5320 460 446568 119464 327104 700858 535014 165844 250327 27895 222432 SECURITY 2151696 2148923 2773 0 UTILITIES 872289 676490 193640 2159 EQUIPMENT AND LEASES 254010 23054 228755 2201 MAINTANANCE AND REPAIR 231915 223808 8082 25 305229 131793 119944 53492 25326046 20202453 3921497 1202096 233649 92441 262918 658713 3267464 2676025 99773 98466 19262017 6977135 11774295 12284882 2521064 2178735 799471 849703 18958634 18838965 3733233 4495355 362158 121396 9575021 9086432 426199 558885 14096611 14262068 X 966425 1112553 3895598 3464344 4862023 4576897 18958634 18838965 -285126 0 X X 0 1 X 1 1 1 X 16598475 15687821 16180098 20456769 24174849 93098012 16598475 15687821 16180098 20456769 24174849 93098012 93098012 295619 1138497 110146 90604 97269 1732135 190846 147656 179135 208553 370956 1097146 95927293 0.97050 0.96770 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, $208,533 IN 2023, AND $370,956 IN 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2168184 63881 21362 -379655 1873772 2074924 57077 312077 -212060 2168184 2324209 171263 301537 785919 2011090 2874698 -496105 54384 2324209 2680221 287411 92934 2874698 0 0 1000527 1000527 15566165 5715939 9850226 916364 91886 824478 1426839 901584 525255 352122 267726 84396 12284882 LEASE LIABILITY 558885 558885 X 25068548 27628 27628 25040920 0 25040920 25353674 27628 27628 25326046 0 25326046 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 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FOR HUD SAMM PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FOR HUD SAMM 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 $27,628 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 499 1207790 FMV HOUSING VOUCHERS, CLOTHING, BLANKETS, FOOD, HOUSEHOLD GOODS, ETC. TRANSITIONAL SERVICES 422 1021417 FMV CLOTHING, BLANKETS, FOOD, HOUSEHOLD GOODS, ETC. EMERGENCY SHELTER 419 1014156 FMV CLOTHING, BLANKETS, FOOD, HOUSEHOLD GOODS, ETC. YOUTH SERVICES 243 588162 FMV YOUTH COUNSELING STREET OUTREACH 269 651093 FMV CLOTHING, BLANKETS, FOOD, HOUSEHOLD GOODS, ETC. RAPID RE-HOUSING 448 1084348 FMV TEMPORARY HOUSING, HOUSING VOUCHERS PERMANANT HOUSING 404 977850 FMV PHYSICAL HEALTH, MENTAL HEALTH CONSULTING HOMELESS PREVENTION 978 2388954 FMV PREVENTING HOMELESSNESS & EVICTION 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 0 0 0 0 0 0 0 0 0 NIKISHA BAKER CEO 261291 0 0 0 0 0 0 0 0 0 261291 0 0 0 GAY SCHWENK COO 167231 0 0 0 0 0 0 0 0 0 167231 0 0 0 X 1030953 FMV X 609897 FMV 0 0 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 OFFICERS AND DIRECTORS SIGN ELECTRONICALLY THAT THEY RECEIVED, AND AGREE TO ABIDE BY THE POLICY. TRUSTEES SIGN ANNUALLY THAT THEY HAVE NO CONFLICT OF INTEREST REGARDING SAMM DEALINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE PERSONNEL COMMITTEE PERFORM AN ANNUAL EVALUATION OF THE CEO AND BASED ON THE OUTCOME, THEY RECOMMEND AND APPROVE (DOCUMENTED IN THE MINUTES) PER PAY RATE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST 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.