2019-02-26T13:15:39-06:00 2018-09-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2017-10-01 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 2019-02-26 1 TYSON GAENZEL P01949461 2108291300 216.110.76.18 2019-02-26 13:11:36 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2017 2019-02-21 02:37:17Z KENNETH L WILSON 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 27708925 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. 11 11 330 4025 0 0 20964058 23848770 867407 1819991 2086437 1769778 304496 270386 24222398 27708925 0 0 2299962 2446407 12475265 14101323 0 0 850960 7189130 8613721 21964357 25161451 2258041 2547474 93558511 95298982 4168478 3426725 89390033 91872257 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 10951033 1819991 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. FOR FISCAL YEAR 2018, HAVEN FOR HOPE HAD AGREEMENTS WITH 69 ON-CAMPUS PARTNERS, 88 COMMUNITY REFERRAL PARTNERS AND 29 COMMUNITY SUPPORT PARTNERS. 11853442 2040164 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 880 MEMBERS DAILY, OF WHICH 183 WERE CHILDREN. AT SEPTEMBER 30, 2018, HAVEN FOR HOPE WAS SERVING 880 MEMBERS DAILY, OF WHICH 204 WERE CHILDREN. THE TOTAL NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2018 WAS 2,914, OF WHICH 753 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, 2018 THE PCY SERVED AN AVERAGE OF 560 PERSONS BY NIGHT AND 680 BY DAY FOR A TOTAL OF 5,769 INDIVIDUALS. 22804475 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 280 0 1 330 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JACQUELINE BUSH 2102202100 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 BILL GREEHEY BOARD CHAIR 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 FISCHER 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 2.00 X 0 0 0 REV LOUIS ZBINDEN DIRECTOR 1.00 X 0 0 0 SCHERLY SCULLEY DIRECTOR (EX OFFICIO) 1.00 X 0 0 0 KENNETH L WILSON PRESIDENT/CEO 40.00 X 306217 0 19567 JACQUELINE BUSH VP OF FINANCE 40.00 X 115955 0 13891 GARY CHANCE VP OF TRANSFORMATIONAL SERVICES 40.00 X 116801 0 13891 CELESTE A EGGERT VP OF DEVELOPMENT 40.00 X 99463 0 10288 SHANNA SALAZAR DIRECTOR OF COURTYARD OPERATIONS 40.00 X 85301 0 12091 723737 0 69728 3 0 1 0 LADDER LOGIK LLC 25603 TRANQUIL RIM SAN ANTONIO TX 78260 PROJECT MANAGEMENT CONSULTANT 174000 OAK TREE CONSTRUCTION LLC 20506 OAK FARM SAN ANTONIO TX 78258 CONSTRUCTION 126645 2 11000727 12848043 44932 23848770 PARTNER COMMON AREA MAINTENANCE 900099 1819991 1819991 1819991 1769778 1769778 OTHER REVENUE 900099 270386 270386 270386 27708925 3860155 0 0 2446407 2446407 793555 699581 59448 34526 13307768 11731838 996936 578994 1222405 954162 265987 2256 924395 829010 57972 37413 225009 188255 11293 25461 113333 112425 605 303 60160 58382 1740 38 58747 46028 12164 555 57172 57172 3072047 3047441 16418 8188 IN-KIND EXPENSE 1267162 1267162 UTILITIES AND INSURANCE 1261100 1250999 6740 3361 PLEDGE WRITE-OFFS 150100 150100 OPERATIONS 138243 109448 19200 9595 63848 63337 341 170 25161451 22804475 1506016 850960 446360 746618 108334 1450000 1392239 1271046 93644 95582307 24273862 73917352 71308445 15990534 16348817 1703692 4080412 93558511 95298982 619274 900591 2049204 2026134 1500000 500000 4168478 3426725 X 87413521 86306845 1976512 5565412 89390033 91872257 93558511 95298982 X 2547474 -65246 -4 X X 0 1 X 1 1 1 X 13611832 20076299 18821452 20964058 23848770 97322411 13611832 20076299 18821452 20964058 23848770 97322411 97322411 2197174 2145685 2685402 2086437 1769778 10884476 6881 5273 304496 270386 587036 108793923 0.89460 0.89130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 16567567 0 1769221 1500000 65246 16771542 14424557 500000 1708499 65489 16567567 11448156 2000001 1031160 54760 14424557 8801017 3000000 -306421 46440 11448156 6120159 2100000 611058 30200 8801017 0 0 83166041 19278424 63887617 6480462 4995438 1485024 5935804 5935804 71308445 27643679 0 27643679 65246 65246 27708925 25161451 0 25161451 0 25161451 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THE MISSION OF HAVEN FOR HOPE. X X X 0 0 0 0 0 0 0 0 0 KENNETH L WILSON PRESIDENT/CEO 306217 0 0 0 0 0 0 0 19567 0 325784 0 0 0 X DONATION VALUE OF CITY OF SAN ANTONIO LEASE 0 44932 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 XI, LINE 9: ROUNDING -4. 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.