2025-01-31T09:56:53+00:00 2024-09-30 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-10-01 208075412 Haven for Hope of Bexar County HAVE 2102202163 1 Haven for Hope Way San Antonio TX 78207 Kim Jefferies President and CEO 2025-01-31 true true Robert Ulloa P01953132 2103419400 2025-01-31 2023 2025-03-06 01:10:19Z Kim Jefferies 1 Haven for Hope Way San Antonio TX 78207 36793516 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 19 395 3211 0 0 32354741 35767659 575747 547616 2770038 408475 29827 18200 35730353 36741950 0 0 3772301 3830069 18973109 19747912 0 0 1054886 10542664 11524826 33288074 35102807 2442279 1639143 93346234 99823201 5423022 5062941 87923212 94760260 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 17979355 0 355385 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. 12527161 0 246997 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. 30506516 true true false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 250 0 true 395 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 BARBARA GENTRY CHAIR 16.0 0.0 X X 0 0 0 BILL GREEHEY Chairman Emeritus 16.0 0.0 X X 0 0 0 CARLA BROZOVICH SECRETARY (EFF. 08/23/24) 1.0 0.0 X X 0 0 0 DENNY WARE TREASURER (10/01/23 - 2/11/24) 1.0 0.0 X X 0 0 0 ERIC FISHER VICE-CHAIR 1.0 0.0 X X 0 0 0 JACK SPECTOR TREASURER (EFF. 2/11/24) 1.0 0.0 X X 0 0 0 LORI HOUSTON EX-OFFICIO 1.0 0.0 X X 0 0 0 MARY ROSE BROWN SECRETARY (10/01/23 - 8/23/24) 1.0 0.0 X X 0 0 0 MELODY WOOSLEY EX-OFFICIO 1.0 0.0 X X 0 0 0 SAM DAWSON VICE-CHAIR 1.0 0.0 X X 0 0 0 ALFRED VALENZUELA DIRECTOR (10/01/23 - 07/09/24) 1.0 0.0 X 0 0 0 BRETT SEYBOLD DIRECTOR 1.0 0.0 X 0 0 0 CARSON LANDSGARD DIRECTOR 1.0 0.0 X 0 0 0 CATHY AMATO DIRECTOR 1.0 0.0 X 0 0 0 CRIS DASKEVICH DIRECTOR 1.0 0.0 X 0 0 0 DALE TREMBLAY DIRECTOR 1.0 0.0 X 0 0 0 DAVID BOHNE DIRECTOR 1.0 0.0 X 0 0 0 GARDNER PEAVY DIRECTOR 1.0 0.0 X 0 0 0 KEVIN BERGNER DIRECTOR 1.0 0.0 X 0 0 0 KIM RUCKER DIRECTOR 1.0 0.0 X 0 0 0 LAVONNE GARRISON DIRECTOR 1.0 0.0 X 0 0 0 TROY DAHMAN DIRECTOR 1.0 0.0 X 0 0 0 ALBERTO RODRIGUEZ Vice President of Operations 40.0 0.0 X 136172 0 16434 CELESTE EGGERT Vice President and Chief Development Officer 40.0 0.0 X 178675 0 18870 DAVID HUETE Vice President of Programs 40.0 0.0 X 136959 0 16277 JACQUELINE BUSH Chief Financial Officer 40.0 0.0 X 197708 0 19769 JUSTIN BARBOUR Chief Administrative Officer & General Counsel 40.0 0.0 X 254727 0 23174 KIMBERLY JEFFERIES President & CEO 40.0 0.0 X 339913 0 28116 BROOKE HOLLAND Corporate Counsel 40.0 0.0 X 120405 0 15355 EARVIN REINHARDT Director of Logistics and Facilities Management 40.0 0.0 X 123073 0 9120 HALLEY TUCKER Compliance Counsel 40.0 0.0 X 95773 0 13646 MATTHEW DAWSON Director of IT 40.0 0.0 X 149888 0 17275 RYAN ORSINGER Director of Research and Data Science 40.0 0.0 X 133365 0 15847 1866658 0 193883 10 false true false BLCCS LLC 14886 TRADESMAN RD STE 120 San Antonio TX 78249 HVAC CONTRACTOR 386152 SIGMA MENTAL HELATH URGENT CARE 1314 E SONTERRA BLVD STE 5101 San Antonio TX 78258 MENTAL HEALTH 155650 LADDER LOGIK LLC 17606 HILLSEDGE San Antonio TX 78257 CONSULTING 126974 6 903341 21966407 12897911 45000 35767659 PARTNER COMMON AREA MAINTENANCE 900099 547616 547616 0 0 0 0 547616 408475 408475 0 0 0 0 15000 903341 51566 -36566 -36566 MISCELLANEOUS REVENUE 900099 54766 54766 0 0 0 0 54766 36741950 602382 0 371909 X 3830069 3830069 1366793 1133799 173949 59045 14627860 12134287 1861658 631915 589919 489357 75078 25484 1915452 1588930 243776 82746 1247888 1035164 158816 53908 109078 3121 105915 42 61595 1762 59809 24 109645 109645 4194519 3848163 264859 81497 24027 4781 19246 2177348 1945761 159179 72408 488769 363029 118753 6987 113333 112190 821 322 103949 97569 6167 213 108911 92304 14862 1745 134253 134253 3388773 3354584 24559 9630 301412 291528 9047 837 SMALL EQUIPMENT & REPAIRS 166050 163717 1131 1202 LICENSES & REGISTRATION 43164 21182 14347 7635 0 0 0 0 35102807 30506516 3541405 1054886 291885 679200 0 1828391 5693557 7687277 2875379 2243267 0 0 0 0 54450 68868 104241903 43545761 62697597 60696142 20931268 25868542 0 0 802098 751514 93346234 99823201 1900878 1631566 1522144 1428684 0 0 2000000 2002691 5423022 5062941 X 80322295 84011308 7600917 10748952 87923212 94760260 93346234 99823201 1639143 5190695 7210 0 X false true X true true true X 27914123 32338308 30765779 32354741 35767659 159140610 0 0 27914123 32338308 30765779 32354741 35767659 159140610 1042744 158097866 1859574 3869090 -2821343 0 408475 3315796 0 175219 120179 26415 29827 54766 406406 162862812 9952565 0.9707 0.9719 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 175219.0, COLUMN B - 120179.0, COLUMN C - 26415.0, COLUMN D - 29827.0, COLUMN E - 54766.0, COLUMN F - 406406.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21219575 5598441 109645 26708371 18543346 2770038 93809 21219575 21463492 -2821343 98803 18543346 19192702 3869090 1500000 98300 21463492 17414242 1859346 80886 19192702 1.0 0.0 0.0 false false 88226783 30880189 57346594 4838248 3760364 1077884 8074417 6452543 1621874 3102455 2452665 649790 60696142 LINE OF CREDIT 2002691 2002691 43097320 5190695 1237754 0 6428449 36668871 109645 -36566 73079 36741950 36260272 1230544 36566 1267110 34993162 109645 0 109645 35102807 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. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THE MISSION OF HAVEN FOR HOPE. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Direct Fundraising Expense - -36566 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Fundraising Expense - 36566 Legacy of Hope Luncheon 918341 903341 15000 15000 36566 0 0 918341 903341 15000 15000 36566 51566 -36566 X X X X false false false false false false false false false KIMBERLY JEFFERIES President & CEO 307888 0 32025 0 0 0 19800 0 8316 0 368029 0 0 0 JUSTIN BARBOUR Chief Administrative Officer & General Counsel 244607 0 10120 0 0 0 14858 0 8316 0 277901 0 0 0 JACQUELINE BUSH Chief Financial Officer 191558 0 6150 0 0 0 11504 0 8265 0 217477 0 0 0 CELESTE EGGERT Vice President and Chief Development Officer 174774 0 3901 0 0 0 10648 0 8222 0 197545 0 0 0 ALBERTO RODRIGUEZ Vice President of Operations 132913 0 3259 0 0 0 8371 0 8063 0 152606 0 0 0 DAVID HUETE Vice President of Programs 133901 0 3058 0 0 0 8234 0 8043 0 153236 0 0 0 MATTHEW DAWSON Director of IT 143955 0 5933 0 0 0 9179 0 8096 0 167163 0 0 0 X HVAC Unit 1 45000 Market value 0 false false false Schedule M, Part I COLUMN B - NUMBER OF CONTRIBUTORS OF ITEMS CONTRIBUTED THE NUMBERS REPORTED ON COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 15a AND 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, Line 11b Review of form 990 by governing body 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, Line 12c 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES: UTILITIES, CLEANING & SECURITY - Total Expense: 4194519, Program Service Expense: 3848163, Management and General Expenses: 264859, Fundraising Expenses: 81497;