2020-02-12T13:04:28-06:00 2019-09-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2018-10-01 208075412 HAVEN FOR HOPE OF BEXAR COUNTY HAVE 2102202100 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 KENNETH L WILSON PRESIDENT AND CEO 2102202100 2020-01-27 1 TYSON GAENZEL P01949461 2108291300 216.110.76.18 2020-01-27 09:58:53 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA33DFB884893B3C0E14D7A9FA01CC383597F9D6 2018 2020-09-23 17:36:50Z KENNETH L WILSON 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 22826819 0 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. 16 16 311 3816 0 0 23848770 20170950 1819991 1759572 1769778 720155 270386 176142 27708925 22826819 0 0 2446407 2060872 14101323 14333294 0 0 823640 8613721 9029100 25161451 25423266 2547474 -2596447 95298982 93025215 3426725 3826684 91872257 89198531 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. 0 0 10292859 1759572 PARTNER SERVICES: THE PARTNER SERVICES PROGRAM PROVIDES BUILDINGS AND GROUNDS, SECURITY, MAINTENANCE, INFORMATION SYSTEMS AND OTHER COMMON FACILITY SERVICES TO THIRDPARTY 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 2019, HAVEN FOR HOPE HAD AGREEMENTS WITH 69 ON-CAMPUS PARTNERS, 88 COMMUNITY REFERRAL PARTNERS AND 29 COMMUNITY SUPPORT PARTNERS. 12405887 896297 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 987 MEMBERS DAILY, OF WHICH 240 WERE CHILDREN. AT SEPTEMBER 30, 2019, HAVEN FOR HOPE WAS SERVING 1022 MEMBERS DAILY, OF WHICH 276 WERE CHILDREN. THE TOTAL NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019 WAS 3,497, OF WHICH 1,023 WERE CHILDREN.THE PROSPECTS COURTYARD (PCY) PROVIDES SERVICES TO ADULTS EXPERIENCING HOMELESSNESS THAT MEET THEIR BASIC IMMEDIATE NEEDS INCLUDING, BUT NOT LIMITED TO, OVERNIGHT SHELTER, FOOD AND SHOWERS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019 THE PCY SERVED AN AVERAGE OF 575 PERSONS BY NIGHT AND 757 BY DAY FOR A TOTAL OF 5,631 INDIVIDUALS. 22698746 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 290 0 1 311 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JACQUELINE BUSH 2102202100 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 BILL GREEHEY BOARD CHAIR & TREASURER 16.00 X X 0 0 0 BARBARA BENAVIDES GENTRY VICE CHAIR 1.00 X X 0 0 0 CATHY AMATO DIRECTOR 1.00 X 0 0 0 FULLY CLINGMAN DIRECTOR 1.00 X 0 0 0 ERIC FISHER DIRECTOR 1.00 X 0 0 0 LAVONNE GARRISON DIRECTOR 1.00 X 0 0 0 KIRK HAGGARD DIRECTOR 1.00 X 0 0 0 HOWARD NOLAN DIRECTOR 1.00 X 0 0 0 ANA NOVOA DIRECTOR 1.00 X 0 0 0 ALFRED VALENZUELA DIRECTOR 1.00 X 0 0 0 DENNY WARE DIRECTOR 1.00 X 0 0 0 REV LOUIS ZBINDEN DIRECTOR 1.00 X 0 0 0 DAVID BOHNE DIRECTOR 1.00 X 0 0 0 SAM DAWSON DIRECTOR 1.00 X 0 0 0 CARSON LANDSGARD DIRECTOR 1.00 X 0 0 0 KIM RUCKER DIRECTOR 1.00 X 0 0 0 KENNETH L WILSON PRESIDENT/CEO 40.00 X 316947 0 25660 JACQUELINE BUSH VP OF FINANCE 40.00 X 114257 0 15437 GARY CHANCE VP OF TRANSFORMATIONAL SER 40.00 X 122226 0 15139 CELESTE A EGGERT VP OF DEVELOPMENT 40.00 X 153433 0 15678 706863 0 71914 4 0 1 0 LADDER LOGIK LLC 25603 TRANQUIL RIM SAN ANTONIO TX 78260 PROJECT MANAGEMENT CONSULTANT 178050 1 10574142 9596808 48287 20170950 PARTNER COMMON AREA MAINTENANCE 900099 1759572 1759572 1759572 720155 720155 OTHER REVENUE 900099 176142 176142 176142 22826819 2655869 0 0 2060872 2060872 778778 669402 74759 34617 13554516 11650852 1301169 602495 1499660 1360974 40365 98321 18356 2698 15658 1073493 778969 263824 30700 279065 189814 77043 12208 113333 112353 624 356 54850 53507 1078 265 79703 66948 10067 2688 88403 88403 3089291 3062578 17001 9712 UTILITIES AND INSURANCE 1238741 1228030 6817 3894 IN-KIND EXPENSE 1140783 1140783 SMALL EQUIPMENT AND REP 218205 216318 1201 686 OPERATIONS 135217 107346 15831 12040 25423266 22698746 1900880 823640 746618 605826 1450000 1500000 1271046 1295062 93644 112714 96250442 27363151 71308445 68887291 16348817 17155760 4080412 3468562 95298982 93025215 900591 1391447 2026134 1920237 500000 515000 3426725 3826684 X 86306845 84229969 5565412 4968562 91872257 89198531 95298982 93025215 -2596447 -77279 0 X X 0 1 X 1 1 1 X 20076299 18821452 20964058 23848770 20170950 103881529 20076299 18821452 20964058 23848770 20170950 103881529 103881529 2145685 2685402 2086437 1769778 720155 9407457 5273 304496 270386 176142 756297 114045283 0.91090 0.89460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16771542 719979 77279 17414242 16567567 1769221 1500000 65246 16771542 14424557 500000 1708499 65489 16567567 11448156 2000001 1031160 54760 14424557 8801017 3000000 -306421 46440 11448156 0 0 83236166 21765092 61471074 7007180 7007180 6007096 5598059 409037 68887291 X 22749540 0 22749540 77279 77279 22826819 25423266 0 25423266 0 25423266 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THE MISSION OF HAVEN FOR HOPE. PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. X X X 0 0 0 0 0 0 0 0 0 KENNETH L WILSON PRESIDENT/CEO 316947 0 0 0 0 0 0 0 25660 0 342607 0 0 0 JACQUELINE BUSH VP OF FINANCE 114257 0 0 0 0 0 0 0 15437 0 129694 0 0 0 GARY CHANCE VP OF TRANSFORMATIONAL SER 122226 0 0 0 0 0 0 0 15139 0 137365 0 0 0 CELESTE A EGGERT VP OF DEVELOPMENT 153433 0 0 0 0 0 0 0 15678 0 169111 0 0 0 X DONATION VALUE OF CITY OF SAN ANTONIO LEASE 0 48287 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 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 15 THE CEO SALARY INCREASE WAS DETERMINED AND APPROVED BY THE CHAIRMAN 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, DELIVERATING AND REACHING A DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 PART XII, LINE 2C; THE BOARD (THROUGH ITS FINANCE AND AUDIT COMMITTEE) MAINTAINS OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. NO CHANGES FROM PRIOR YEAR.