Nonprofit · EIN 20-8075412
HAVEN FOR HOPE OF BEXAR COUNTY
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $33,509,921 | $35,111,412 | -$1,601,491 | $101,976,352 | $5,695,942 | $96,280,410 |
| September 30, 2024 | 990 | $36,741,950 | $35,102,807 | $1,639,143 | $99,823,201 | $5,062,941 | $94,760,260 |
| September 30, 2023 | 990 | $35,730,353 | $33,288,074 | $2,442,279 | $93,346,234 | $5,423,022 | $87,923,212 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $32,018,363
- of which government grants
- $22,226,934
- Program service revenue
- $499,220
- Investment income
- $494,968
- Other revenue
- $497,370
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,151,397
- Compensation of officers, directors and key employees
- $1,437,113
- Other salaries and wages
- $15,006,226
- Salaries, compensation and benefits (total)
- $20,183,876
- Professional fundraising fees
- $0
- Legal fees
- $117,228
- Accounting fees
- $73,511
- Occupancy
- $1,267,226
- Travel
- $100,040
- Depreciation
- $3,422,823
- Program services (functional)
- $30,018,007
- Management and general (functional)
- $4,075,591
- Fundraising (functional)
- $1,017,814
Balance sheet and other
- Total assets, start of year
- $99,823,201
- Total assets, end of year
- $101,976,352
- Total liabilities, end of year
- $5,695,942
- Net assets, end of year
- $96,280,410
- Land, buildings and equipment
- $60,652,829
- Publicly traded securities
- $30,318,505
- Net assets without donor restrictions
- $87,745,684
- Net assets with donor restrictions
- $8,534,726
- Gross receipts
- $33,509,921
- Employees
- 381
- Volunteers
- 5,296
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Jefferies | President & CEO (11/15/21-03/14/25) Officer | 40 | $335,268 | $28,324 |
| Justin Barbour | Chief Admin. Officer & General Counsel (09/20/21-12/20/24) Officer | 40 | $280,570 | $23,727 |
| Jacqueline Bush | Chief Financial Officer Officer | 40 | $214,326 | $22,095 |
| Celeste Eggert | Vice President & Chief Dev. Officer (04/17/17-04/04/25) Officer | 40 | $187,312 | $19,308 |
| Matthew Dawson | Director of IT Highest-paid employee | 40 | $155,112 | $17,159 |
| Alberto Rodriguez Jr | Vice President of Operations Officer | 40 | $151,396 | $16,912 |
| David Huete | Vice President of Programs Officer | 40 | $141,612 | $16,263 |
| Ryan Orsinger | Director of Research and Data Science Highest-paid employee | 40 | $137,786 | $16,008 |
| Brooke Holland | Head of Legal & Sr. Corporate Counsel Highest-paid employee | 40 | $129,489 | $15,428 |
| Earvin Reinhardt | Director of Logistics and Facilities Mgmt. (10/11/22-06/13/25) Highest-paid employee | 40 | $126,015 | $10,150 |
| Halley Tucker | Compliance Counsel Highest-paid employee | 40 | $106,741 | $13,794 |
| BARBARA GENTRY | CHAIR Trustee or director, Officer | 16 | $0 | $0 |
| BILL GREEHEY | Chairman Emeritus Trustee or director, Officer | 16 | $0 | $0 |
| CARLA BROZOVICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC FISHER | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK SPECTOR | TREASURER Trustee or director, Officer | 1 | $0 |
| KEVIN BERGNER | Interim President & CEO (03/03/25 - 06/06/25) Trustee or director, Officer | 40 | $0 |
| LORI HOUSTON | EX-OFFICIO Trustee or director, Officer | 1 | $0 |
| MELODY WOOSLEY | EX-OFFICIO Trustee or director, Officer | 1 | $0 |
| SAM DAWSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| BRETT SEYBOLD | DIRECTOR Trustee or director | 1 | $0 |
| CARSON LANDSGARD | DIRECTOR Trustee or director | 1 | $0 |
| CATHY AMATO | DIRECTOR Trustee or director | 1 | $0 |
| Charito Lincoln | DIRECTOR Trustee or director | 1 | $0 |
| CRIS DASKEVICH | DIRECTOR Trustee or director | 1 | $0 |
| DALE TREMBLAY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BOHNE | DIRECTOR Trustee or director | 1 | $0 |
| GARDNER PEAVY | DIRECTOR Trustee or director | 1 | $0 |
| KIM RUCKER | DIRECTOR (05/01/19 - 9/30/25) Trustee or director | 1 | $0 |
| LAVONNE GARRISON | DIRECTOR Trustee or director | 1 | $0 |
| TROY DAHMAN | DIRECTOR Trustee or director | 1 | $0 |
| GEORGINA SCHMAL | Vice President & Chief Dev. Officer (Eff. 07/07/25) Officer | 40 | $0 |
| Sierra Michele | CHIEF ADMINISTRATIVE OFFICER (Eff. 02/17/2025) Officer | 40 | $0 |
990 for the year ended September 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY JEFFERIES | President & CEO Officer | 40 | $339,913 | $28,116 |
| JUSTIN BARBOUR | Chief Administrative Officer & General Counsel Officer | 40 | $254,727 | $23,174 |
| JACQUELINE BUSH | Chief Financial Officer Officer | 40 | $197,708 | $19,769 |
| CELESTE EGGERT | Vice President and Chief Development Officer Officer | 40 | $178,675 | $18,870 |
| MATTHEW DAWSON | Director of IT Highest-paid employee | 40 | $149,888 | $17,275 |
| DAVID HUETE | Vice President of Programs Officer | 40 | $136,959 | $16,277 |
| ALBERTO RODRIGUEZ | Vice President of Operations Officer | 40 | $136,172 | $16,434 |
| RYAN ORSINGER | Director of Research and Data Science Highest-paid employee | 40 | $133,365 | $15,847 |
| BROOKE HOLLAND | Corporate Counsel Highest-paid employee | 40 | $120,405 | $15,355 |
| EARVIN REINHARDT | Director of Logistics and Facilities Management Highest-paid employee | 40 | $123,073 | $9,120 |
| HALLEY TUCKER | Compliance Counsel Highest-paid employee | 40 | $95,773 | $13,646 |
| BARBARA GENTRY | CHAIR Trustee or director, Officer | 16 | $0 | $0 |
| BILL GREEHEY | Chairman Emeritus Trustee or director, Officer | 16 | $0 | $0 |
| CARLA BROZOVICH | SECRETARY (EFF. 08/23/24) Trustee or director, Officer | 1 | $0 | $0 |
| DENNY WARE | TREASURER (10/01/23 - 2/11/24) Trustee or director, Officer | 1 | $0 | $0 |
| ERIC FISHER | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACK SPECTOR | TREASURER (EFF. 2/11/24) Trustee or director, Officer | 1 | $0 | $0 |
| LORI HOUSTON | EX-OFFICIO Trustee or director, Officer | 1 | $0 | $0 |
| MARY ROSE BROWN | SECRETARY (10/01/23 - 8/23/24) Trustee or director, Officer | 1 | $0 | $0 |
| MELODY WOOSLEY | EX-OFFICIO Trustee or director, Officer | 1 | $0 | $0 |
| SAM DAWSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALFRED VALENZUELA | DIRECTOR (10/01/23 - 07/09/24) Trustee or director | 1 | $0 | $0 |
| BRETT SEYBOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARSON LANDSGARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY AMATO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRIS DASKEVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE TREMBLAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BOHNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARDNER PEAVY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN BERGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM RUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAVONNE GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY DAHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Jefferies | Executive Director & CFO Officer | 40 | $285,789 | $3,245 |
| Justin Barbour | VP of HR & General Counsel Officer | 40 | $249,317 | $5,228 |
| Molly Biglari | VP & COO Officer | 40 | $195,121 | $7,779 |
| Celeste Eggert | VP & CDO Officer | 40 | $175,022 | $11,756 |
| Jacqueline Bush | CFO Officer | 40 | $174,774 | $11,721 |
| David Huete | VP of Transformational SVS. Officer | 40 | $138,540 | $9,099 |
| Alberto Rodriguez | VP of Transformational Ops. Officer | 40 | $122,012 | $8,315 |
| Barbara Gentry | Board Chair Trustee or director, Officer | 16 | $0 | $0 |
| Sam Dawson | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Eric Fisher | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Mary Rose Brown | secretary Trustee or director, Officer | 1 | $0 | $0 |
| Denny Ware | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cathy Amato | director Trustee or director | 1 | $0 | $0 |
| David Bohne | director Trustee or director | 1 | $0 | $0 |
| Carla Brozovich | director Trustee or director | 1 | $0 | $0 |
| Cris Daskevich | director Trustee or director | 1 | $0 | $0 |
| Troy Dahman | director Trustee or director | 1 | $0 | $0 |
| Lavonne Garrison | director Trustee or director | 1 | $0 | $0 |
| kirk haggard | director Trustee or director | 1 | $0 | $0 |
| Carson Landsgard | director Trustee or director | 1 | $0 | $0 |
| Gardner Peavy | director Trustee or director | 1 | $0 | $0 |
| Kim Rucker | director Trustee or director | 1 | $0 | $0 |
| brett seybold | director Trustee or director | 1 | $0 | $0 |
| Jack Spector | director Trustee or director | 1 | $0 | $0 |
| Dale Tremblay | director Trustee or director | 1 | $0 | $0 |
| Alfred Valenzuela | director Trustee or director | 1 | $0 | $0 |
| lori houston | ex-officio Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 HAVEN FOR HOPE WAY, SAN ANTONIO, TX 78207-1108
- In care of
- % JACQUELINE BUSH
- Principal officer (990 for 2024)
- Rhonda Mundhenk, 1 Haven for Hope Way, San Antonio, TX 78207
- Signed the 990
- Rhonda Mundhenk, President and CEO
- Phone
- (210) 220-2163
- Website
- WWW.HAVENFORHOPE.ORG
- Return prepared by
- Forvis Mazars LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-8075412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $101,976,352
- Income (IRS master file)
- $33,509,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $33,509,921 | $35,111,412 | $101,976,352 | XML |
| 990 | September 2024 | $36,741,950 | $35,102,807 | $99,823,201 | XML |
| 990 | September 2023 | $35,730,353 | $33,288,074 | $93,346,234 | XML |
| 990 | September 2022 | $28,550,181 | $33,586,667 | $88,179,557 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8075412).
Questions about HAVEN FOR HOPE OF BEXAR COUNTY
- What is the EIN of HAVEN FOR HOPE OF BEXAR COUNTY?
- The employer identification number (EIN) of HAVEN FOR HOPE OF BEXAR COUNTY is 20-8075412.
- Is HAVEN FOR HOPE OF BEXAR COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HAVEN FOR HOPE OF BEXAR COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN FOR HOPE OF BEXAR COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAVEN FOR HOPE OF BEXAR COUNTY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN FOR HOPE OF BEXAR COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HAVEN FOR HOPE OF BEXAR COUNTY?
- The 990 for the year ended September 30, 2025 names Rhonda Mundhenk.
- Who are the officers and directors of HAVEN FOR HOPE OF BEXAR COUNTY?
- The 990 for the year ended September 30, 2025 lists 33 people; 11 received compensation from the organization, the highest $335,268 (Kimberly Jefferies, President & CEO (11/15/21-03/14/25)).
- How much revenue does HAVEN FOR HOPE OF BEXAR COUNTY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $33,509,921, expenses of $35,111,412 and total assets of $101,976,352 at year end.
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