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Nonprofiteer
← HAVEN FOR HOPE OF BEXAR COUNTY

Form 990 for tax year 2023

Filed by HAVEN FOR HOPE OF BEXAR COUNTY.

Totals

Total revenue
$36,741,950
Total expenses
$35,102,807
Contributions and grants received
$35,767,659
Grants paid
$0
Program service revenue
$547,616
Investment income
$408,475
Other revenue
$18,200
Total assets, end of year
$99,823,201
Total liabilities, end of year
$5,062,941
Net assets or fund balances, end of year
$94,760,260
Program services expenses (Part IX)
$30,506,516
Management and general expenses
$3,541,405
Fundraising expenses
$1,054,886
Program service expenses (Part III)
$30,506,516

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $903,341

  • 1e · Government grants (contributions)

    $21,966,407

  • 1f · All other contributions, gifts and grants

    $12,897,911

  • 1g · Noncash contributions included above

    $45,000

  • 2a · Program service revenue: PARTNER COMMON AREA MAINTENANCE

    total $547,616 · related or exempt $547,616

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $408,475 · excluded $408,475

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $15,000

  • 8a · Fundraising events: contributions included on line 1c

    $903,341

  • 8b · Fundraising events: direct expenses

    $51,566

  • 8c · Net income from fundraising events

    total -$36,566 · excluded -$36,566

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $54,766 · related or exempt $54,766

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $54,766

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,830,069 · program services $3,830,069

  • 5 · Compensation of officers, directors and key employees

    total $1,366,793 · program services $1,133,799 · management and general $173,949 · fundraising $59,045

  • 7 · Other salaries and wages

    total $14,627,860 · program services $12,134,287 · management and general $1,861,658 · fundraising $631,915

  • 8 · Pension plan contributions

    total $589,919 · program services $489,357 · management and general $75,078 · fundraising $25,484

  • 9 · Other employee benefits

    total $1,915,452 · program services $1,588,930 · management and general $243,776 · fundraising $82,746

  • 10 · Payroll taxes

    total $1,247,888 · program services $1,035,164 · management and general $158,816 · fundraising $53,908

  • 11b · Fees: legal

    total $109,078 · program services $3,121 · management and general $105,915 · fundraising $42

  • 11c · Fees: accounting

    total $61,595 · program services $1,762 · management and general $59,809 · fundraising $24

  • 11f · Fees: investment management

    total $109,645 · management and general $109,645

  • 11g · Fees: other

    total $4,194,519 · program services $3,848,163 · management and general $264,859 · fundraising $81,497

  • 12 · Advertising and promotion

    total $24,027 · management and general $4,781 · fundraising $19,246

  • 13 · Office expenses

    total $2,177,348 · program services $1,945,761 · management and general $159,179 · fundraising $72,408

  • 14 · Information technology

    total $488,769 · program services $363,029 · management and general $118,753 · fundraising $6,987

  • 16 · Occupancy

    total $113,333 · program services $112,190 · management and general $821 · fundraising $322

  • 17 · Travel

    total $103,949 · program services $97,569 · management and general $6,167 · fundraising $213

  • 19 · Conferences, conventions and meetings

    total $108,911 · program services $92,304 · management and general $14,862 · fundraising $1,745

  • 20 · Interest

    total $134,253 · management and general $134,253

  • 22 · Depreciation, depletion and amortization

    total $3,388,773 · program services $3,354,584 · management and general $24,559 · fundraising $9,630

  • 23 · Insurance

    total $301,412 · program services $291,528 · management and general $9,047 · fundraising $837

  • 24a · Other expenses: SMALL EQUIPMENT & REPAIRS

    total $166,050 · program services $163,717 · management and general $1,131 · fundraising $1,202

  • 24b · Other expenses: LICENSES & REGISTRATION

    total $43,164 · program services $21,182 · management and general $14,347 · fundraising $7,635

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,885 · end of year $679,200

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,828,391

  • 3 · Pledges and grants receivable

    beginning of year $5,693,557 · end of year $7,687,277

  • 4 · Accounts receivable

    beginning of year $2,875,379 · end of year $2,243,267

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,450 · end of year $68,868

  • 10a · Land, buildings and equipment: cost or other basis

    $104,241,903

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,545,761

  • 10c · Land, buildings and equipment, net

    beginning of year $62,697,597 · end of year $60,696,142

  • 11 · Investments: publicly traded securities

    beginning of year $20,931,268 · end of year $25,868,542

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $802,098 · end of year $751,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,900,878 · end of year $1,631,566

  • 18 · Grants payable

    beginning of year $1,522,144 · end of year $1,428,684

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,000,000 · end of year $2,002,691

  • 27 · Net assets without donor restrictions

    beginning of year $80,322,295 · end of year $84,011,308

  • 28 · Net assets with donor restrictions

    beginning of year $7,600,917 · end of year $10,748,952

Mission and programs · 2023

Mission

HAVEN FOR HOPE OF BEXAR COUNTY IS DEDICATED TO OFFERING A PLACE OF HOPE AND NEW BEGINNINGS BY PROVIDING, COORDINATING, AND DELIVERING AN EFFICIENT SYSTEM OF CARE FOR PEOPLE EXPERIENCING HOMELESSNESS IN BEXAR COUNTY.

Activities or mission (Part I)

TO OFFER A PLACE OF HOPE AND NEW BEGINNINGS BY PROVIDING, COORDINATING AND DELIVERING AN EFFICIENT SYSTEM OF CARE FOR PEOPLE EXPERIENCING HOMELESSNESS IN BEXAR COUNTY.

  • MEMBER SERVICES: THE MEMBER SERVICES PROGRAM PROVIDES CENTRALIZED INTAKE, CASE MANAGEMENT, EDUCATION AND SKILL DEVELOPMENT, SPIRITUAL SERVICES, JOB AND HOUSING ASSISTANCE FOR HOMELESS INDIVIDUALS SERVED ON CAMPUS. MEMBERS RECEIVE SERVICES THROUGH THE ORGANIZATION'S TRANSFORMATIONAL CAMPUS AND PROSPECTS COURTYARD. THE TRANSFORMATIONAL CAMPUS (TC) PROVIDES TRANSFORMATIONAL TRANSITION FOR ADULTS AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE ORGANIZATION BEGAN THE FISCAL YEAR SERVING WITH 1,135 MEMBERS DAILY, OF WHICH 358 WERE CHILDREN. ON SEPTEMBER 30, 2024 HAVEN FOR HOPE WAS SERVING 1,011 MEMBERS DAILY, OF WHICH 332 WERE CHILDREN. THE TOTAL NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 WAS 3,569, OF WHICH 1,388 WERE CHILDREN.

    Expenses $17,979,355 · Revenue $355,385

  • PARTNER SERVICES: THE PARTNER SERVICES PROGRAM PROVIDES BUILDINGS AND GROUNDS, SECURITY, MAINTENANCE, INFORMATION SYSTEMS AND OTHER COMMON FACILITY SERVICES TO THIRD-PARTY PARTNERS LOCATED ON THE CAMPUS. THE THIRD-PARTY PARTNERS, ALONG WITH THE ORGANIZATION, PROVIDE CRITICAL SOCIAL SERVICES TO HELP THE HOMELESS BECOME SELF-SUFFICIENT INDIVIDUALS ON A LONG-TERM BASIS. THE MEMBER SERVICES PROGRAM PROVIDES CENTRALIZED INTAKE, CASE MANAGEMENT, EDUCATION AND SKILL DEVELOPMENT, SPIRITUAL SERVICES, JOB AND HOUSING ASSISTANCE FOR HOMELESS INDIVIDUALS SERVED ON CAMPUS. FOR FISCAL YEAR 2024, HAVEN FOR HOPE HAD AGREEMENTS WITH 51 ON-CAMPUS PARTNERS, 30 COMMUNITY REFERRAL PARTNERS AND 7 COMMUNITY SUPPORT PARTNERS.

    Expenses $12,527,161 · Revenue $246,997

As filed on the 2023 return.

Listed in Part VII

  • Barbara Gentry

    CHAIR

    Total calculated
    $0
    Hours/week
    16

  • Bill Greehey

    Chairman Emeritus

    Total calculated
    $0
    Hours/week
    16

  • Carla Brozovich

    SECRETARY (EFF. 08/23/24)

    Total calculated
    $0
    Hours/week
    1

  • Denny Ware

    TREASURER (10/01/23 - 2/11/24)

    Total calculated
    $0
    Hours/week
    1

  • Eric Fisher

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jack Spector

    TREASURER (EFF. 2/11/24)

    Total calculated
    $0
    Hours/week
    1

  • Lori Houston

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Mary Rose Brown

    SECRETARY (10/01/23 - 8/23/24)

    Total calculated
    $0
    Hours/week
    1

  • Melody Woosley

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Sam Dawson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alfred Valenzuela

    DIRECTOR (10/01/23 - 07/09/24)

    Total calculated
    $0
    Hours/week
    1

  • Brett Seybold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carson Landsgard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Amato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cris Daskevich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Tremblay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bohne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gardner Peavy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Bergner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Rucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lavonne Garrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Dahman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alberto Rodriguez

    Vice President of Operations

    Total calculated
    $152,606
    From this org
    $136,172
    From related orgs
    $0
    Other
    $16,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,913
    Bonus
    $3,259
    Other
    $0
    Deferred
    $8,371
    Nontaxable benefits
    $8,063
    Filer's total
    $152,606

  • Celeste Eggert

    Vice President and Chief Development Officer

    Total calculated
    $197,545
    From this org
    $178,675
    From related orgs
    $0
    Other
    $18,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,774
    Bonus
    $3,901
    Other
    $0
    Deferred
    $10,648
    Nontaxable benefits
    $8,222
    Filer's total
    $197,545

  • David Huete

    Vice President of Programs

    Total calculated
    $153,236
    From this org
    $136,959
    From related orgs
    $0
    Other
    $16,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,901
    Bonus
    $3,058
    Other
    $0
    Deferred
    $8,234
    Nontaxable benefits
    $8,043
    Filer's total
    $153,236

  • Jacqueline Bush

    Chief Financial Officer

    Total calculated
    $217,477
    From this org
    $197,708
    From related orgs
    $0
    Other
    $19,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,558
    Bonus
    $6,150
    Other
    $0
    Deferred
    $11,504
    Nontaxable benefits
    $8,265
    Filer's total
    $217,477

  • Justin Barbour

    Chief Administrative Officer & General Counsel

    Total calculated
    $277,901
    From this org
    $254,727
    From related orgs
    $0
    Other
    $23,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,607
    Bonus
    $10,120
    Other
    $0
    Deferred
    $14,858
    Nontaxable benefits
    $8,316
    Filer's total
    $277,901

  • Kimberly Jefferies

    President & CEO

    Total calculated
    $368,029
    From this org
    $339,913
    From related orgs
    $0
    Other
    $28,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,888
    Bonus
    $32,025
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $8,316
    Filer's total
    $368,029

  • Brooke Holland

    Corporate Counsel

    Total calculated
    $135,760
    From this org
    $120,405
    From related orgs
    $0
    Other
    $15,355
    Hours/week
    40

  • Earvin Reinhardt

    Director of Logistics and Facilities Management

    Total calculated
    $132,193
    From this org
    $123,073
    From related orgs
    $0
    Other
    $9,120
    Hours/week
    40

  • Halley Tucker

    Compliance Counsel

    Total calculated
    $109,419
    From this org
    $95,773
    From related orgs
    $0
    Other
    $13,646
    Hours/week
    40

  • Matthew Dawson

    Director of IT

    Total calculated
    $167,163
    From this org
    $149,888
    From related orgs
    $0
    Other
    $17,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,955
    Bonus
    $5,933
    Other
    $0
    Deferred
    $9,179
    Nontaxable benefits
    $8,096
    Filer's total
    $167,163

  • Ryan Orsinger

    Director of Research and Data Science

    Total calculated
    $149,212
    From this org
    $133,365
    From related orgs
    $0
    Other
    $15,847
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202540319349300724

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