Haven For Hope Of Bexar County
- Assets
- $93.3m
- Revenue
- $35.7m
- Investments
- $0.0
- Employees
- 418
- Location
- San Antonio, TX
- Founding
- 07/2007
- Data as of
- 09/2023
- EIN
- 20-8075412
Organization Overview
Haven For Hope Of Bexar County is located in San Antonio, TX. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Haven For Hope Of Bexar County employed 418 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven For Hope Of Bexar County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Haven For Hope Of Bexar County generated $35.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $33.3m during the year ending 09/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Jefferies Executive Director & CFO | Officer | 40 | $285,789 |
Justin Barbour VP Of Hr & General Counsel | Officer | 40 | $249,317 |
Molly Biglari VP & COO | Officer | 40 | $195,121 |
Celeste Eggert VP & Cdo | Officer | 40 | $175,022 |
Jacqueline Bush CFO | Officer | 40 | $174,774 |
David Huete VP Of Transformational Svs. | Officer | 40 | $138,540 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moses B Leiva Cleaning Service | 9/29/23 | $277,733 |
Sigma Mental Helath Urgent Care Mental Health | 9/29/23 | $252,300 |
Blccs Llc Hvac Contractor | 9/29/23 | $461,093 |
Ladder Logik Llc Consulting | 9/29/23 | $180,675 |
Ec Campos And Sons Llc Laundry Service | 9/29/23 | $110,607 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,299,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,055,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,354,741 |
| Total Program Service Revenue | $575,747 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,770,038 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,730,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $3,772,301 |
| Compensation of current officers, directors, key employees. | $1,397,718 |
| Compensation of current officers, directors, key employees. | $151,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,863,603 |
| Pension plan accruals and contributions | $486,996 |
| Other employee benefits | $1,968,177 |
| Payroll taxes | $1,256,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,947 |
| Fees for services: Accounting | $60,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $93,809 |
| Fees for services: Other | $3,136,854 |
| Advertising and promotion | $13,272 |
| Office expenses | $2,463,336 |
| Information technology | $442,510 |
| Royalties | $0 |
| Occupancy | $113,333 |
| Travel | $97,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $121,893 |
| Interest | $84,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,385,562 |
| Insurance | $322,714 |
| All other expenses | $0 |
| Total functional expenses | $33,288,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,885 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,693,557 |
| Accounts receivable, net | $2,875,379 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,450 |
| Net Land, buildings, and equipment | $62,697,597 |
| Investments—publicly traded securities | $20,931,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $802,098 |
| Total assets | $93,346,234 |
| Accounts payable and accrued expenses | $1,900,878 |
| Grants payable | $1,522,144 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000,000 |
| Total liabilities | $5,423,022 |
| Net assets without donor restrictions | $80,322,295 |
| Net assets with donor restrictions | $7,600,917 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $93,346,234 |