Skip to content
Nonprofiteer
← HAVEN FOR HOPE OF BEXAR COUNTY

Form 990 for tax year 2024

Filed by HAVEN FOR HOPE OF BEXAR COUNTY.

Totals

Total revenue
$33,509,921
Total expenses
$35,111,412
Contributions and grants received
$32,018,363
Grants paid
$0
Program service revenue
$499,220
Investment income
$494,968
Other revenue
$497,370
Total assets, end of year
$101,976,352
Total liabilities, end of year
$5,695,942
Net assets or fund balances, end of year
$96,280,410
Program services expenses (Part IX)
$30,018,007
Management and general expenses
$4,075,591
Fundraising expenses
$1,017,814
Program service expenses (Part III)
$30,018,007

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $22,226,934

  • 1f · All other contributions, gifts and grants

    $9,791,429

  • 1g · Noncash contributions included above

    $11,500

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

    total $499,220 · related or exempt $499,220

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $494,968 · excluded $494,968

  • 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

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $497,370 · excluded $497,370

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $497,370

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,151,397 · program services $3,151,397

  • 5 · Compensation of officers, directors and key employees

    total $1,437,113 · program services $1,207,149 · management and general $173,790 · fundraising $56,174

  • 7 · Other salaries and wages

    total $15,006,226 · program services $12,604,954 · management and general $1,814,703 · fundraising $586,569

  • 8 · Pension plan contributions

    total $538,744 · program services $452,535 · management and general $65,150 · fundraising $21,059

  • 9 · Other employee benefits

    total $1,937,682 · program services $1,627,617 · management and general $234,324 · fundraising $75,741

  • 10 · Payroll taxes

    total $1,264,111 · program services $1,061,830 · management and general $152,869 · fundraising $49,412

  • 11b · Fees: legal

    total $117,228 · program services $11,270 · management and general $105,688 · fundraising $270

  • 11c · Fees: accounting

    total $73,511 · program services $7,067 · management and general $66,274 · fundraising $170

  • 11f · Fees: investment management

    total $115,193 · management and general $115,193

  • 11g · Fees: other

    total $3,746,052 · program services $3,144,726 · management and general $526,266 · fundraising $75,060

  • 12 · Advertising and promotion

    total $29,080 · management and general $6,862 · fundraising $22,218

  • 13 · Office expenses

    total $1,052,684 · program services $794,538 · management and general $172,354 · fundraising $85,792

  • 14 · Information technology

    total $734,220 · program services $554,307 · management and general $156,490 · fundraising $23,423

  • 16 · Occupancy

    total $1,267,226 · program services $1,254,224 · management and general $9,581 · fundraising $3,421

  • 17 · Travel

    total $100,040 · program services $97,345 · management and general $2,053 · fundraising $642

  • 19 · Conferences, conventions and meetings

    total $128,588 · program services $85,166 · management and general $43,116 · fundraising $306

  • 20 · Interest

    total $185,464 · management and general $185,464

  • 22 · Depreciation, depletion and amortization

    total $3,422,823 · program services $3,387,704 · management and general $25,878 · fundraising $9,241

  • 23 · Insurance

    total $353,627 · program services $349,998 · management and general $2,674 · fundraising $955

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $206,600 · management and general $206,600

  • 24b · Other expenses: SMALL EQUIPMENT & REPAIRS

    total $166,344 · program services $164,808 · management and general $1,096 · fundraising $440

  • 24c · Other expenses: LICENSES & REGISTRATION

    total $77,459 · program services $61,372 · management and general $9,166 · fundraising $6,921

  • 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 $679,200 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,828,391 · end of year $1,983,307

  • 3 · Pledges and grants receivable

    beginning of year $7,687,277 · end of year $5,698,201

  • 4 · Accounts receivable

    beginning of year $2,243,267 · end of year $2,567,086

  • 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 $68,868 · end of year $53,013

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

    $107,621,412

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

    $46,968,583

  • 10c · Land, buildings and equipment, net

    beginning of year $60,696,142 · end of year $60,652,829

  • 11 · Investments: publicly traded securities

    beginning of year $25,868,542 · end of year $30,318,505

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $751,514 · end of year $703,411

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,631,566 · end of year $1,741,282

  • 18 · Grants payable

    beginning of year $1,428,684 · end of year $1,337,530

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,002,691 · end of year $2,617,130

  • 27 · Net assets without donor restrictions

    beginning of year $84,011,308 · end of year $87,745,684

  • 28 · Net assets with donor restrictions

    beginning of year $10,748,952 · end of year $8,534,726

Mission and programs · 2024

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 1,101 MEMBERS DAILY, OF WHICH 319 WERE CHILDREN. ON SEPTEMBER 30, 2025 HAVEN FOR HOPE WAS SERVING 805 MEMBERS DAILY, OF WHICH 236 WERE CHILDREN. THE TOTAL NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 WAS 3,240, OF WHICH 1,003 WERE CHILDREN.

    Expenses $16,720,416 · Revenue $278,072

  • 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 2025, HAVEN FOR HOPE HAD AGREEMENTS WITH 75 COMMUNITY NON-PROFIT PARTNERS, APPROXIMATELY 43 OF WHICH PROVIDE SERVICES ON THE HAVEN FOR HOPE CAMPUS.

    Expenses $13,297,591 · Revenue $221,148

As filed on the 2024 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

    Total calculated
    $0
    Hours/week
    1

  • ERIC FISHER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JACK SPECTOR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BERGNER

    Interim President & CEO (03/03/25 - 06/06/25)

    Total calculated
    $0
    Hours/week
    40

  • LORI HOUSTON

    EX-OFFICIO

    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

  • 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

  • Charito Lincoln

    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

  • KIM RUCKER

    DIRECTOR (05/01/19 - 9/30/25)

    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 Jr

    Vice President of Operations

    Total calculated
    $168,308
    From this org
    $151,396
    From related orgs
    $0
    Other
    $16,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,394
    Bonus
    $3,002
    Other
    $0
    Deferred
    $9,084
    Nontaxable benefits
    $7,828
    Filer's total
    $168,308

  • Celeste Eggert

    Vice President & Chief Dev. Officer (04/17/17-04/04/25)

    Total calculated
    $206,620
    From this org
    $187,312
    From related orgs
    $0
    Other
    $19,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,595
    Bonus
    $3,717
    Other
    $0
    Deferred
    $11,239
    Nontaxable benefits
    $8,069
    Filer's total
    $206,620

  • David Huete

    Vice President of Programs

    Total calculated
    $157,875
    From this org
    $141,612
    From related orgs
    $0
    Other
    $16,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,800
    Bonus
    $2,812
    Other
    $0
    Deferred
    $8,497
    Nontaxable benefits
    $7,766
    Filer's total
    $157,875

  • GEORGINA SCHMAL

    Vice President & Chief Dev. Officer (Eff. 07/07/25)

    Total calculated
    $0
    Hours/week
    40

  • Jacqueline Bush

    Chief Financial Officer

    Total calculated
    $236,421
    From this org
    $214,326
    From related orgs
    $0
    Other
    $22,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,046
    Bonus
    $4,280
    Other
    $0
    Deferred
    $12,860
    Nontaxable benefits
    $9,235
    Filer's total
    $236,421

  • Justin Barbour

    Chief Admin. Officer & General Counsel (09/20/21-12/20/24)

    Total calculated
    $304,297
    From this org
    $280,570
    From related orgs
    $0
    Other
    $23,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,238
    Bonus
    $5,332
    Other
    $0
    Deferred
    $15,519
    Nontaxable benefits
    $8,208
    Filer's total
    $304,297

  • Kimberly Jefferies

    President & CEO (11/15/21-03/14/25)

    Total calculated
    $363,592
    From this org
    $335,268
    From related orgs
    $0
    Other
    $28,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,134
    Bonus
    $7,134
    Other
    $0
    Deferred
    $20,116
    Nontaxable benefits
    $8,208
    Filer's total
    $363,592

  • Sierra Michele

    CHIEF ADMINISTRATIVE OFFICER (Eff. 02/17/2025)

    Total calculated
    $0
    Hours/week
    40

  • Brooke Holland

    Head of Legal & Sr. Corporate Counsel

    Total calculated
    $144,917
    From this org
    $129,489
    From related orgs
    $0
    Other
    $15,428
    Hours/week
    40

  • Earvin Reinhardt

    Director of Logistics and Facilities Mgmt. (10/11/22-06/13/25)

    Total calculated
    $136,165
    From this org
    $126,015
    From related orgs
    $0
    Other
    $10,150
    Hours/week
    40

  • Halley Tucker

    Compliance Counsel

    Total calculated
    $120,535
    From this org
    $106,741
    From related orgs
    $0
    Other
    $13,794
    Hours/week
    40

  • Matthew Dawson

    Director of IT

    Total calculated
    $172,271
    From this org
    $155,112
    From related orgs
    $0
    Other
    $17,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,986
    Bonus
    $3,126
    Other
    $0
    Deferred
    $9,307
    Nontaxable benefits
    $7,852
    Filer's total
    $172,271

  • Ryan Orsinger

    Director of Research and Data Science

    Total calculated
    $153,794
    From this org
    $137,786
    From related orgs
    $0
    Other
    $16,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,050
    Bonus
    $2,736
    Other
    $0
    Deferred
    $8,267
    Nontaxable benefits
    $7,741
    Filer's total
    $153,794

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
2024
Filed
27 January 2026
IRS schema version
2024v5.1
Source object
202640279349302014

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.