Nonprofit · EIN 74-2481996
HOPE ACTION CARE
Tax-exempt · SAN ANTONIO, TX 78209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,002,842 | $891,467 | $111,375 | $3,026,175 | $1,091,647 | $1,934,528 |
| December 31, 2023 | 990 | $956,367 | $894,484 | $61,883 | $2,973,963 | $1,150,810 | $1,823,153 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,404
- Program service revenue
- $1,010,196
- Investment income
- -$8,758
- Net gain from sales of assets
- -$8,860
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,000
- Other salaries and wages
- $181,744
- Salaries, compensation and benefits (total)
- $381,634
- Professional fundraising fees
- $0
- Accounting fees
- $1,215
- Occupancy
- $179,545
- Travel
- $3,925
- Depreciation
- $177,977
- Program services (functional)
- $782,906
- Management and general (functional)
- $108,561
Balance sheet and other
- Total assets, start of year
- $2,973,963
- Total assets, end of year
- $3,026,175
- Total liabilities, end of year
- $1,091,647
- Net assets, end of year
- $1,934,528
- Land, buildings and equipment
- $2,493,354
- Net assets without donor restrictions
- $1,934,528
- Gross receipts
- $1,011,702
- Employees
- 5
- Volunteers
- 10
- Year formed
- 1988
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SERGIO MONREAL | CEO Officer | 40 | $85,000 | $28,019 |
| ROBERT HART HAMMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEE ODUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GILBERT ANTHONY CASARES | BOARD CHAIR Officer | 1 | $0 | $0 |
| GONZALO GAMBOA | SECRETARY Officer | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SERGIO MONREAL | CEO Officer | 40 | $82,500 | $30,013 |
| ROBERT HART HAMMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEE ODUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GILBERT ANTHONY CASARES | BOARD CHAIR Officer | 2 | $0 | $0 |
| GONZALO GAMBOA | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 E MULBERRY AVE APT 402, SAN ANTONIO, TX 78209-7162
- Principal officer (990 for 2024)
- GILBERT ANTHONY CASARES, 1201 E MULBERRY STE 315, SAN ANTONIO, TX 78209
- Signed the 990
- SERGIO MONREAL, CEO
- Phone
- (210) 224-7330
- Return prepared by
- MARK B LACKIE PC
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.
Program accomplishments
- LOW INCOME HOUSING FOR INDIVIDUALS AND FAMILIES. A TOTAL OF 95 LOW INCOME OR VERY LOW INCOME PERSONS AND THEIR FAMILIES WERE HOUSED AT BROADWAY HEIGHTS APARTMENTS (98 UNITS) AND THE ELMIRA SUBDIVISION (4 UNITS).Expenses $782,906 · revenue $1,001,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2481996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,026,175
- Income (IRS master file)
- $1,011,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,002,842 | $891,467 | $3,026,175 | IRS |
| 990 | December 2023 | $956,367 | $894,484 | $2,973,963 | XML |
| 990 | December 2022 | $834,949 | $819,472 | $2,967,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2481996).
Questions about HOPE ACTION CARE
- What is the EIN of HOPE ACTION CARE?
- The employer identification number (EIN) of HOPE ACTION CARE is 74-2481996.
- Is HOPE ACTION CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HOPE ACTION CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE ACTION CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE ACTION CARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE ACTION CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE ACTION CARE?
- The 990 for the year ended December 31, 2024 names GILBERT ANTHONY CASARES.
- Who are the officers and directors of HOPE ACTION CARE?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $85,000 (SERGIO MONREAL, CEO).
- How much revenue does HOPE ACTION CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,002,842, expenses of $891,467 and total assets of $3,026,175 at year end.
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