2024-03-14T17:30:01-05:00 2023-09-30 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-10-01 208075412 HAVEN FOR HOPE OF BEXAR COUNTY % JACQUELINE BUSH HAVE 2102202163 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 KIM JEFFERIES President and CEO 2102202163 2024-03-15 true Kim Jefferies 999009999 Roberto Ulloa CPA P01953132 2103419400 2024-03-15 2022 2023-04-26 12:10:37Z KIM JEFFERIES 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 35730353 false X WWW.HAVENFORHOPE.ORG X 2006 TX 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. 19 19 418 1815 0 0 30765779 32354741 579330 575747 -2821343 2770038 26415 29827 28550181 35730353 0 0 3724466 3772301 16744775 18973109 0 0 987265 13117426 10542664 33586667 33288074 -5036486 2442279 88179557 93346234 2833089 5423022 85346468 87923212 X 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. false false 12086365 251015 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 2023, HAVEN FOR HOPE HAD AGREEMENTS WITH 69 ON-CAMPUS PARTNERS, 88 COMMUNITY REFERRAL PARTNERS AND 29 COMMUNITY SUPPORT PARTNERS. 17072016 354559 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 328 WERE CHILDREN. AT SEPTEMBER 30, 2023 HAVEN FOR HOPE WAS SERVING 1,157 MEMBERS DAILY, OF WHICH 358 WERE CHILDREN. THE TOTAL NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 WAS 3,800, OF WHICH 1,091 WERE CHILDREN. 29158381 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 303 0 true 418 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X JACQUELINE BUSH 2102202163 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 X Kim Jefferies Executive Director & CFO 40.0 0.0 X 285789 0 3245 Justin Barbour VP of HR & General Counsel 40.0 0.0 X 249317 0 5228 Molly Biglari VP & COO 40.0 0.0 X 195121 0 7779 Celeste Eggert VP & CDO 40.0 0.0 X 175022 0 11756 Jacqueline Bush CFO 40.0 0.0 X 174774 0 11721 David Huete VP of Transformational SVS. 40.0 0.0 X 138540 0 9099 Alberto Rodriguez VP of Transformational Ops. 40.0 0.0 X 122012 0 8315 Barbara Gentry Board Chair 16.0 0.0 X X 0 0 0 Sam Dawson Vice Chairman 1.0 0.0 X X 0 0 0 Eric Fisher Vice Chairman 1.0 0.0 X X 0 0 0 Mary Rose Brown secretary 1.0 0.0 X X 0 0 0 Denny Ware Treasurer 1.0 0.0 X X 0 0 0 Cathy Amato director 1.0 0.0 X 0 0 0 David Bohne director 1.0 0.0 X 0 0 0 Carla Brozovich director 1.0 0.0 X 0 0 0 Cris Daskevich director 1.0 0.0 X 0 0 0 Troy Dahman director 1.0 0.0 X 0 0 0 Lavonne Garrison director 1.0 0.0 X 0 0 0 kirk haggard director 1.0 0.0 X 0 0 0 Carson Landsgard director 1.0 0.0 X 0 0 0 Gardner Peavy director 1.0 0.0 X 0 0 0 Kim Rucker director 1.0 0.0 X 0 0 0 brett seybold director 1.0 0.0 X 0 0 0 Jack Spector director 1.0 0.0 X 0 0 0 Dale Tremblay director 1.0 0.0 X 0 0 0 Alfred Valenzuela director 1.0 0.0 X 0 0 0 lori houston ex-officio 1.0 0.0 X X 0 0 0 1340575 0 57143 7 false true false BLCCS LLC 14886 TRADESMAN RD STE 120 SAN ANTONIO TX 78249 HVAC CONTRACTOR 461093 MOSES B LEIVA 6315 WELLES ARBOR CIRCLE SAN ANTONIO TX 78240 CLEANING SERVICE 277733 SIGMA MENTAL HELATH URGENT CARE 1314 E SONTERRA BLVD STE 5101 SAN ANTONIO TX 78258 MENTAL HEALTH 252300 LADDER LOGIK LLC 17606 HILLSEDGE SAN ANTONIO TX 78257 CONSULTING 180675 EC CAMPOS AND SONS LLC 2219 BEARS NOTCH SAN ANTONIO TX 78258 LAUNDRY SERVICE 110607 7 19299412 13055329 32354741 PARTNER COMMON AREA MAINTENANCE 900099 575747 575747 575747 0 0 0 0 0 0 2770038 2770038 2770038 2770038 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 29827 29827 29827 35730353 605574 2770038 0 0 0 3772301 3772301 1397718 1180816 151448 65454 0 13863603 11712208 1502175 649220 486996 411422 52768 22806 1968177 1662749 213260 92168 1256615 1061610 136159 58846 0 23947 723 23224 60650 1830 58820 0 0 93809 93809 3136854 2652443 472559 11852 13272 9363 3909 2463336 2252102 174447 36787 442510 335649 80380 26481 0 113333 112255 740 338 97915 93796 4020 99 0 121893 85468 35878 547 84658 84658 0 3385562 3353332 22128 10102 322714 308399 13386 929 SMALL EQUIPMENT & REPAIRS 158154 156648 1034 472 LICENSES & REGISTRATION 24057 4630 12172 7255 33288074 29158381 3142428 987265 961592 291885 0 0 580999 5693557 2050703 2875379 0 0 0 0 0 0 0 0 184463 54450 102854586 40156989 65011020 62697597 17935282 20931268 0 0 0 0 0 0 1455498 802098 88179557 93346234 1215120 1900878 1617969 1522144 0 0 0 0 0 0 0 0 0 0 0 0 0 2000000 2833089 5423022 X 83091898 80322295 2254570 7600917 85346468 87923212 88179557 93346234 2442279 134465 X false true X true true true X 20170950 27914123 32338308 30765779 32354741 143543901 0 0 20170950 27914123 32338308 30765779 32354741 143543901 0 143543901 720155 1859574 3869090 -2821343 0 3627476 0 176142 175219 120179 26415 29827 527782 147699159 0.97187 0.95630 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18543346 2770038 93809 21219575 21463492 -2821343 98803 18543346 19192702 3869090 1500000 98300 21463492 17414242 1859346 80886 19192702 16771542 719979 77279 17414242 1.00000 false false 88226784 29843732 58383052 4226828 2190751 2036077 7533594 6089478 1444116 2867380 2033028 834352 62697597 0 LINE OF CREDIT 2000000 2000000 36905201 1268657 1268657 35636544 93809 93809 35730353 34328457 1134192 1134192 33194265 93809 93809 33288074 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THE MISSION OF HAVEN FOR HOPE. SCHEDULE D, PART X, LINE 2 GUIDANCE IN ASC 740: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false Kim Jefferies Executive Director & CFO 272289 0 13500 0 0 0 2007 0 1238 0 289034 0 Justin Barbour VP of HR & General Counsel 237495 0 11822 0 0 0 3862 0 1366 0 254545 0 Molly Biglari VP & COO 195121 0 0 0 0 0 6980 0 799 0 202900 0 Celeste Eggert VP & CDO 171554 0 3468 0 0 0 10501 0 1255 0 186778 0 Jacqueline Bush CFO 166434 0 8340 0 0 0 10486 0 1235 0 186495 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. IT IS REVIEWED BY MANAGEMENT AND FILED AFTER APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL OFFICERS AND KEY EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST TO MANAGEMENT. THEY ARE ADDRESSED/DISCUSSED WITH MANAGEMENT AND/OR THE GOVERNING BODY, AND THE APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION OF THE CEO AND OTHER OFFICERS: THE CEO SALARY INCREASE WAS DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD AND EQUALED THE AVERAGE INCREASE OF OTHER HAVEN FOR HOPE EMPLOYEES' SALARIES. THE BOARD OF DIRECTORS DETERMINED THE INITIAL SALARY OF THE CEO BY USING comparability DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZE, DELIBERATING AND REACHING A DECISION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.