2026-07-22T13:40:24-07:00 2025-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 STE 504 SAN ANTONIO TX 78229 990 2025-01-01 742989365 SA CHRISTIAN HOPE RESOURCE CNTR INC DBA SA HOPE CENTER SACH 2107323776 PO BOX 780904 SAN ANTONIO TX 78278 MEGAN LEGACY CEO 2026-07-22 true DEREK SCHRIVER CPA P00958022 2106800350 X 2025 2025-03-06 01:10:19Z MEGAN LEGACY PO BOX 780904 SAN ANTONIO TX 78278 3277934 false X WWW.SAHOPECENTER.ORG X 2001 TX AT THE SA HOPE CENTER, WE LOVE PEOPLE WELL BY EMPOWERING THEM TO MEET THEIR OWN NEEDS THROUGH IN-DEPTH CASE MANAGEMENT AND WRAP-AROUND SOCIAL SERVICES. 10 10 36 125 0 4565225 3069569 0 124414 112062 -3779 68567 4685860 3250198 0 0 1796260 1931160 41664 81932 264162 1348975 2157977 3186899 4171069 1498961 -920871 11941118 10018677 1607466 307384 10333652 9711293 AT THE SA HOPE CENTER, WE LOVE PEOPLE WELL BY EMPOWERING THEM TO MEET THEIR OWN NEEDS THROUGH IN-DEPTH CASE MANAGEMENT AND WRAP-AROUND SOCIAL SERVICES. false false 1077812 CASE MANAGEMENT, THERAPY, AND ECONOMIC MOBILITY: Case management, financial literacy, parenting, and workforce development services supported household stability and self-sufficiency. 446 households engaged in case management, 178 individuals enrolled in financial literacy, parenting, and/or career readiness programs, 140 households increased income, 47 individuals improved housing stability, 65 individuals advanced their education, and 86 individuals gained employment. 1,915 participant goals were completed, 131 veterans were served, and 213 individuals received mental health and wellness services. 862327 SAFETY NET SERVICES: 7,648 individuals from 3,633 households were served. 327,673 pounds of food were distributed. 793243 DOWNTOWN UNSHELTERED SERVICES: 848 unhoused individuals experiencing homelessness were served through case management, shelter coordination, referrals to medical services, employment assistance, housing navigation, and other supportive services. 722 individuals received ID recovery services critical for accessing housing, employment, healthcare, and benefits. 2733382 true true false false false false false false false false true false false false false false false true false false false false false true true false false false false true false false false false false false false false true false false false false true false false false true 3 0 true 36 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X DAVID WHITE 2107323776 321 N GENERAL MCMULLEN DR SAN ANTONIO TX 78237 MEGAN LEGACY CEO 40.00 0.00 X 210980 0 15752 RITA SANDOVAL former officer 40.00 0.00 X 121787 0 3796 Daniella Marquez Chief Dev Ofcr 40.00 0.00 X 37543 0 0 David White VP Operations 40.00 0.00 X 8962 0 0 KELLY TERRY BOARD CHAIR 5.00 0.00 X X 0 0 0 BRUCE BARNARD VICE CHAIR 5.00 0.00 X X 0 0 0 MICHAEL PERKINS Treasurer 5.00 0.00 X X 0 0 0 BRAD CAMP JD Secretary 5.00 0.00 X X 0 0 0 MARK HERNANDEZ BOARD MEMBER 5.00 0.00 X 0 0 0 CONNIE CARRINGTON BOARD MEMBER 5.00 0.00 X 0 0 0 DAVID ALVAREZ CFP BOARD MEMBER 5.00 0.00 X 0 0 0 DAVIDA LAMBERT BOARD MEMBER 5.00 0.00 X 0 0 0 DEREK PLANTEGA BOARD MEMBER 5.00 0.00 X 0 0 0 CHRIS HARL BOARD MEMBER 5.00 0.00 X 0 0 0 379272 19548 2 false true false 0 483712 2585857 714547 3069569 0 112062 112062 0 0 0 0 96303 27736 68567 0 0 0 3250198 112062 0 0 0 0 398820 199130 143007 56683 0 1270408 885869 307684 76855 33458 21748 9034 2676 103035 66973 27819 8243 125439 81535 33869 10035 0 0 213991 211139 2852 0 81932 81932 0 33248 33248 42271 20000 1000 21271 0 61590 56150 2720 2720 0 133300 119970 13330 4560 4560 0 30620 18220 12400 37930 34134 3796 0 57195 51476 5719 57442 57442 FOOD SERVICES (CONTRIBUTED) 714547 714547 Write-off related party A/R 352465 352465 CLIENT ASSISTANCE 145209 145209 COMMUNITY ASSISTANCE 122666 122666 150943 133753 16295 895 4171069 2733382 1173525 264162 758720 965864 3220251 1965958 442541 176595 500000 248000 0 0 5904000 5904000 8088 24556 36481 28860 1571993 890037 718572 681956 0 0 0 0 352465 22888 11941118 10018677 44188 65019 1563278 242365 1607466 307384 X 8304471 9200784 2029181 510509 10333652 9711293 11941118 10018677 X -920871 298512 X false true X true false X 2995698 4179391 4145575 4565225 3069569 18955458 0 0 2995698 4179391 4145575 4565225 3069569 18955458 2743804 16211654 3292 40522 113425 124414 112062 393715 0 0 19349173 0.83780 0.79990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462054 792168 669886 109939 97869 12070 681956 3528177 277979 277979 3250198 3250198 4449048 277979 277979 4171069 4171069 X false GOLF TOURNAMENT 89303 89303 1284 7250 13808 791 4535 LUNCHEON 7000 7000 68 96303 96303 1284 7250 13876 791 4535 27736 68567 X false false false false false false false false false MEGAN LEGACY CEO 190480 20500 15752 226732 X 1 714547 below FMV false false false Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO IT'S FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY IN THE BOARD OF DIRECTORS MEETINGS AND IS RECORDED IN THE MINUTES OF THE MEETINGS Form 990, Part VI, Section B, Line 15a SALARY AND CONTRACT RECOMMENDATIONS ARE PROPOSED BY PRESIDENT AND TREASURER. THE BOARD GIVES FINAL APPROVAL ON ALL SALARIES AND CONTRACT PAYMENTS Form 990, Part VI, Section B, Line 15b SALARY RECOMMENDATIONS ARE PROPOSED BY PRESIDENT AND TREASURER. THE BOARD GIVES FINAL APPROVAL ON ALL SALARIES AND CONTRACT PAYMENTS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. Form 990, Part XI, Line 9 employee retention credit income = $298512 SA HOPE RE INC 321 N GENERAL MCMULLEN DR SAN ANTONIO TX 78237 933744095 REAL ESTATE TX 501C3 7 N/A false false true false false false false false false false false true false false false false false false false false SA HOPE RE INC b 352465 FMV SA HOPE RE INC k 70000 LEASE AGREEMENT Part V, line 1b Gift, grant, or capital contribution to related organization SA Hope Center (Center) and SA Hope RE (RE) are related organizations under common control/affiliation, structured as part of a New Markets Tax Credit (NMTC) financing arrangement used to fund the construction of a facility. RE holds a majority ownership/leasehold interest in the facility constructed through this financing structure, while Center operates the facility to further its exempt purpose. RE exists solely to support the operations and financing structure of Center and does not conduct independent activities separate from this relationship.During the construction period, Center directly paid certain construction costs in the amount of $352,465 that were contractually or financially the responsibility of RE. These payments resulted in an intercompany receivable on Center's books and a corresponding intercompany payable on RE's books.Because of the nature of the relationship between the two entities with RE existing exclusively to support Center's NMTC-financed facility management of both organizations determined that no cash settlement of this intercompany balance would occur between the entities. No promissory note, interest, or repayment terms were established, no collection efforts were undertaken, and no third parties were involved in or affected by the balance. Based on management's determination that repayment was not intended or expected, the intercompany receivable/payable was written off and removed from the books of both entities during the 2025 fiscal year.This intercompany balance and its write-off are reflected only in the consolidating schedules of the combined audited financial statements for Center and RE, as the independent auditor's opinion is issued at the consolidated level; the balance does not appear as a stand-alone asset or liability on either entity's separate financial statements or Form 990.