2021-03-24T07:39:59-00:00 2020-09-30 Martinez Rosario & Company LLP 14100 San Pedro Avenue Suite 611 San Antonio TX 78232 990 2019-10-01 742285793 San Antonio Metropolitan Ministry Inc SANA 2103400302 1919 NW Loop 410 Room 100 San Antonio TX 78213 Curtis Ruder CFO 2021-03-24 true Ismael N Martinez CPA 2102771898 2021-03-24 2019 2022-09-23 18:48:47Z SAMMinistries Curtis Ruder CFO 1919 NW Loop 410 Ste100 San Antonio TX 78213 15008653 false X www.SAMM.org X 1983 TX Short term shelter and housing for homeless persons and others in need, in Bexar County, Texas. 21 20 102 1835 -1605 -1605 11312349 12893441 0 244226 215360 292553 305604 11849128 13414405 5331238 5648066 0 3991037 4587436 0 1512007 2482723 2424050 11804998 12659552 44130 754853 7850209 12579627 1385693 5678487 6464516 6901140 X Provides short term shelter, housing and other services for the homeless and those at risk of becoming homeless in Bexar County. false false 4269468 3463842 Permanent Supportive Housing SHP - SHP is an innovative program whose goal is to provide a supportive environment for homeless families while helping them attain the highest level of self-sufficiency. To meet eligibility requirements, the family must be homeless and come from places not meant for human habitation such as cars, parks, sidewalks and abandoned buildings an emergency shelter or a transitional housing program for homeless persons that originally came from the streets or emergency shelter. In addition, only homeless families with one of its members having a qualifying disability are eligible for the SHP program. This current year SAMMinistries housed 183 households made up of 387 formerly homeless individuals. 2455610 1785112 Transitional Services - Transitional living and learning center TLLC and Transitional Housing TH in 2000, we expanded our programs and facilities to include transitional housing for families at the transitional living and learning center TLLC on Blanco Road. We also have 25 scattered site houses. Both programs allow up to 74 families who meet specific criteria to stay for up to 24 months. Our families are offered classes including life-skills building, money management, parent nurturing, resume writing, and GED exam readiness. In FY 2020 the TLLC and TH programs provided safe housing for 74 families 236 individuals. 3188068 1352591 Homeless Prevention Services - SAMMinistries has been working with the general community in addressing the barriers that contribute to families and individuals becoming homeless. These barriers are being addressed through community collaboration and through providing direct financial assistance to families and/or individuals who qualify for rental and utility assistance. In FY 2020 SAMMinistries prevented 1,969 individuals 556 families from becoming homeless. With a combination of private and public funding, SAMMinistries has become the largest provider and community leader in the area of homeless prevention services. 524737 175044 10437883 true true false false false false false false false true true false false false false true true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 444 0 true 102 true true true false false false false true true false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false X X Curtis Ruder CFO 2103400302 1919 NW Loop 410 Suite 100 San Antonio TX 78213 Navarra R Williams President CEO 040.00 X X 212919 0 19170 Dorothy Morris CFO 040.00 X X 114338 0 16499 Nikisha Baker President CEO 040.00 X X 118216 0 2908 Gay Lynn Schwenk Chief Operating Officer 040.00 X X 100423 0 5614 Tracy Ryan Chief Infrastructure Officer 040.00 X X 85128 0 10487 William D Waldrip Chair 003.00 X X 0 0 0 Jon McDowell Vice Chair 003.00 X X 0 0 0 Stephanie A Wersell Immediate Past Chair 003.00 X X 0 0 0 John Prinzing Secretary 003.00 X X 0 0 0 Donald R Crews Treasurer 003.00 X X 0 0 0 Julian Alanis Jr Director 003.00 X 0 0 0 John M Albert Director 003.00 X 0 0 0 Randall Ayres Jr Director 003.00 X 0 0 0 Peter Rockwood Director 003.00 X 0 0 0 Juana Maria Casas Director 003.00 X 0 0 0 Scott Van Stewart Director 003.00 X 0 0 0 Patricia P Stout Director 003.00 X 0 0 0 Danny M Panter Jr Director 003.00 X 0 0 0 Kenneth R Raymie Director 003.00 X 0 0 0 Martin Edward Loeber Director 003.00 X 0 0 0 Thomas Joseph Keenan Director 003.00 X 0 0 0 Rick H Rosenblum Director 003.00 X 0 0 0 Katherine David Director 003.00 X 0 0 0 Michael Nance Director 003.00 X 0 0 0 Juanita Sepulveda Director 003.00 X 0 0 0 Curtis Ruder CFO 040.00 X X 0 0 0 631024 54678 4 true true false CPS Energy PO Box 2678 San Antonio TX 78289 Utilities 317038 Rosemont at Palo Alto 10127 TX-16 San Antonio TX 78224 Apartments 329745 United Healthcare Services PO Box 88106 Chicago IL 60680 Employees Health Insurance 299164 One All Inc PO Box 936517 Atlanta GA 31193 Direct Mail 230680 Woodhill Apartments 4909 Woodstone Dr San Antonio TX 78230 Apartments 608734 5 5195547 7697894 1699538 12893441 61441 61441 170746 100818 69928 69928 -1605 1579783 10216 1436080 143703 10216 153919 153919 158397 35878 57350 101047 101047 Miscellaneous 900099 134629 134629 134629 13414405 -1605 451036 0 5648066 5648066 0 0 425823 127487 148517 149819 0 3515222 2983913 40124 491185 82357 37176 35463 9718 262743 203637 22954 36152 301291 237623 14859 48809 0 0 0 0 0 289764 143688 111703 34373 119296 50 45 119201 96504 2181 2669 91654 0 0 622228 487325 72956 61947 66420 62404 785 3231 0 0 111731 111731 0 369386 314107 53906 1373 72420 60935 6759 4726 Client Services 12578 8176 4402 Direct Mail 364484 364484 Resources 35581 19904 7839 7838 263658 109387 71176 83095 12659552 10437883 709662 1512007 30574 1117752 967898 296510 633722 838860 68997 95367 13306258 5969600 3338826 7336658 2605351 2703805 204841 190675 7850209 12579627 585224 779998 735549 4898489 64920 1385693 5678487 X 3189259 3437428 3275257 3463712 6464516 6901140 7850209 12579627 X 754853 -32963 -285266 X X false true X true true true X 9316152 10201254 10039956 11312349 12893441 53763152 9316152 10201254 10039956 11312349 12893441 53763152 2675000 51088152 66144 58023 63931 70492 232187 490777 21151 233815 99635 99047 134629 588277 54842206 0.93150 0.98450 X 0.00000 0.00000 Part II Section B Line 10 Consists of program income of 21,151 in 2015, 233,815 in 2016, 99,635 in 2017, 99,047 in 2018 and 134,629 in 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2629257 187669 136705 2680221 2609387 5115 83307 68552 2629257 2661188 132624 184425 2609387 2544119 128092 11023 2661188 2578897 159983 194761 2544119 0.91000 0.09000 false false 631863 631863 9727205 3484310 6242895 362972 341512 21460 2396675 2031737 364938 187543 112041 75502 7336658 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 13482260 -32963 -32963 13515223 -100818 -100818 13414405 12760370 12760370 -100818 -100818 12659552 V 4 The endowment funds earnings are used for operational and educational purposes. X 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. XI 4b Part XII and Line 4b Expenses totaling 100,818 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 16c, 20c, 22c and 24ec. X X X X X X true One & All Inc P O Box 90125 Pasadena CA 91109 Consultant false 309822 230680 79142 Newport One 21 Railroad Ave Duxbury MA 02332 Consultant false 400901 220157 180744 710723 450837 259886 TX Empty Bowls 164275 35878 128397 2406 Aniversary Gala 30000 30000 54944 194275 35878 158397 57350 57350 101047 true Permanent Suportive Housing 821 2084102 972809 FMV Housing vouchers, clothing, blankets, food, household goods, etc. Transitional Services 236 93386 475936 FMV Housing vouchers, clothing, blankets, food, household goods, etc. Homeless Prevention Service 1969 2725323 144842 FMV Housing vouchers, clothing, blankets, food, household goods, etc. 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 homlessness. 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 false false false false false false false false false Navarra R Williams President CEO 195320 6829 10770 6400 12770 232089 X 979618 FMV X Professional Services 48457 FMV X Housing and Utility Assistance 671463 FMV false true false Form 990, Part III, Line 4d Program Service Expenses 524,737, Grants and allocations 0, Revenue 175,044 Ancillary Programs Employment Development Program - SAMMinistries employment development program assists our clients in obtaining living-wage by training them to obtain/enhance the skills, knowledge, and abilities required of San Antonio employers. Clients are offered a wide range of services including resume building, instruction on how to fill out applications, mock interviews, job coaching, referrals to community resources, job training, employment referrals, workshops and classes through partner agencies, and the opportunity to obtain work-related clothing and equipment. Total Individuals served 1151. Aftercare Program - SAMMinistries maintains contact with and provides follow-up support for families exiting the program for up to two years. This program is provided to help each family reintegrate into the community. Form 990, Part VI, Section B, Line 11b Our external auditors 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 questionaires when they join the Board of Directors regarding any conflicts of interest. The purpose is for full disclosure of any conflicts of interest. They are also given a copy of the conflicts of interest policy , which states that throughout the year, Board members are required to report at each Board meeting any conflicts of interest that may have arisen since the prior Board meeting. Form 990, Part VI, Section B, Line 15 a b SAMMinistries participated 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. The review was last performed on August 29, 2020. Form 990, Part VI, Section C, Line 19 The governing dicuments, 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 organizations website. Form 990, Part XII, Line 2C The procedure has not change from the prior year. The Finance Committe of the Board of Directors has the direct responsability for engaging the independent auditors and provides oversight of the audit process. Form 990, Part XI, Line 8 During fiscal 2020, net assets were decreased by 285,266 to reflect a change in accounting policy related to accrued paid-time-off liability and related expenses for years ended prior to September 30, 2020. Accordingly, an adjustment has been made to restate net assets as of September 30, 2019.