HAVEN FOR HOPE OF BEXAR COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN FOR HOPE OF BEXAR COUNTY (EIN 20-8075412)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-06-12
- IRS object ID
- 201841639349300734
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-12T02:07:12-00:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martinez Rosario & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 San Pedro Avenue Suite 611 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208075412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haven for Hope of Bexar County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 2102202100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Haven for Hope Way | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782071108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth L Wilson | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2018-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ismael N Martinez CPA | PreparerPersonNm |
| Phone | 2102771898 | PhoneNum |
| Preparation | 2018-06-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kenneth L Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Haven For Hope Way | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782071108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,222,398 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.havenforhope.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Haven for Hope of Bexar Countys H4H mission is to provide homeless individuals and families with the training, skills, and assistance needed to help them become self-sufficient. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 5600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,822,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,964,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $921,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $867,407 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,685,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,086,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$708 | PYOtherRevenueAmt |
| CY Other Revenue | $304,496 | CYOtherRevenueAmt |
| PY Total Revenue | $22,428,365 | PYTotalRevenueAmt |
| CY Total Revenue | $24,222,398 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,988,783 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,299,962 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,526,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,475,265 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $579,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,676,089 | PYOtherExpensesAmt |
| CY Other Expenses | $7,189,130 | CYOtherExpensesAmt |
| PY Total Expenses | $20,191,531 | PYTotalExpensesAmt |
| CY Total Expenses | $21,964,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,236,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,258,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,476,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,558,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,101,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,168,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,375,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,390,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | H4H is an independent nonprofit organization dedicated to transforming the lives of homeless men, women and children by addressing the root causes of homelessness through wide array of critical social servies on a centralized campus in San Antonio. Our mission is to transform and save lifes. Continued on Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,010,195 | ExpenseAmt |
| Desc | Partner Services - H4H successfully provided partner servies to 36 third party partners. The third party partners, along with H4H, provide critical social serviees to help the homeless become self-sufficient individuals on a long term basis. The partner services program includes providing the buildings and grounds, security, maintenance, repair and janitorial, information systems and other common facility services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,909,147 | ExpenseAmt |
| Desc | Member Services - The Member services program provides services directly to homeless members on the transformational campus. H4H provides the following direct services master care management, centralized intake, education skils development, spritual services, aftercare services, employment search and housing assitance. H4H is dedicated to transforming the lives of homeless men, women and children in San Antonio. H4H provided overall agency coordination for over 90 Partner agencies. Currently, there are 36 Partner agencies co-located on the Campus. H4H supports campus partners by providing the following servies master case management, information technology services, centralized intake, security, campus facilities mantenance and manages the Homeless Management Information System HMIS. These activities allow Parnter agencies to focus their time and funding efforts on their own core competencies and direct services. Contined on Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,919,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 467 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 262 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacqueline Bush | PersonNm |
| Phone | 2102202163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Building 3 1 Haven for Hope Way | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782071108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Bill Greehey | |||||||
| Board Chair | 016.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Harvey Najim | |||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Louis Zbinden | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Anderson | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Nolan | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Maj Gen Alfredo Valenzuela | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Benavides Gentry | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Priscilla Hill-Ardoin | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ana Novoa | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Fully Clingman | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Shon Manasco | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Amato | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Fisher | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ralph Gauna | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Lavonne Garrison | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kirk Haggard | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Denny Ware | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Ackerson | |||||||
| VP/Strategic Relationships | 040.00 | Yes (X) | $134,230 | $0 | $4,045 | ||
| Jacqueline Bush | |||||||
| VP of Finance | 040.00 | Yes (X) | $103,201 | $0 | $5,695 | ||
| Sara Pfeifer | |||||||
| VP of Development | 040.00 | Yes (X) | $123,409 | $0 | $7,766 | ||
| Kenneth L Wilson | |||||||
| President CEO | 040.00 | Yes (X) | $210,315 | $0 | $0 | 010.00 | |
| Gary Chance | |||||||
| VP of Transformational Services | 040.00 | Yes (X) | $103,515 | $0 | $5,562 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $674,670 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Farr Builders LLC | |||||
| 3401 S Gevers No1 | San Antonio | TX | 78210 | Construction Gen Contractor | $2,711,684 |
| Valla Construction Inc | |||||
| 1232 North Hackberry St | San Antonio | TX | 78202 | Construction Gen Contractor | $394,675 |
| Tejas Premier Building Contractor | |||||
| 1711 S Laredo St | San Antonio | TX | 78207 | Construction Gen Contractor | $361,542 |
| Apple One | |||||
| PO Box 29048 | Glendale | CA | 912099048 | Staffing Company | $201,954 |
| Ladder Logik LLC | |||||
| 25603 Tranquil Rim | San Antonio | TX | 78260 | Consulting | $137,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,881,264 | GovernmentGrantsAmt |
| All Other Contributions | $10,082,794 | AllOtherContributionsAmt |
| Total Contributions | $20,964,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Campus Area Mainenance Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $867,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867,407 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $867,407 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,086,437 | TotalRevenueColumnAmt |
| Exclusion | $2,086,437 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $304,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $304,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,222,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,171,903 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,086,437 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,962 | TotalAmt |
| Program Services | $2,299,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,871 | TotalAmt |
| Program Services | $339,543 | ProgramServicesAmt |
| Management And General | $181,386 | ManagementAndGeneralAmt |
| Fundraising | $173,942 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,277,971 | TotalAmt |
| Program Services | $8,340,117 | ProgramServicesAmt |
| Management And General | $663,378 | ManagementAndGeneralAmt |
| Fundraising | $274,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,493 | TotalAmt |
| Program Services | $133,075 | ProgramServicesAmt |
| Management And General | $22,549 | ManagementAndGeneralAmt |
| Fundraising | $5,869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,244 | TotalAmt |
| Program Services | $1,364,898 | ProgramServicesAmt |
| Management And General | $74,418 | ManagementAndGeneralAmt |
| Fundraising | $35,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,686 | TotalAmt |
| Program Services | $769,117 | ProgramServicesAmt |
| Management And General | $61,863 | ManagementAndGeneralAmt |
| Fundraising | $34,706 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,258 | TotalAmt |
| Management And General | $80,258 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,691 | TotalAmt |
| Management And General | $139,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,550 | TotalAmt |
| Management And General | $43,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,422 | TotalAmt |
| Management And General | $62,422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,493 | TotalAmt |
| Program Services | $1,197,686 | ProgramServicesAmt |
| Management And General | $16,779 | ManagementAndGeneralAmt |
| Fundraising | $3,028 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,862 | TotalAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $16,354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,867 | TotalAmt |
| Program Services | $857,923 | ProgramServicesAmt |
| Management And General | $31,676 | ManagementAndGeneralAmt |
| Fundraising | $14,268 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,766 | TotalAmt |
| Program Services | $245,604 | ProgramServicesAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,488 | TotalAmt |
| Program Services | $1,111,041 | ProgramServicesAmt |
| Management And General | $5,807 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,396 | TotalAmt |
| Program Services | $104,288 | ProgramServicesAmt |
| Management And General | $14,105 | ManagementAndGeneralAmt |
| Fundraising | $10,003 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,711 | TotalAmt |
| Management And General | $42,711 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,000 | TotalAmt |
| Program Services | $102,223 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,020 | TotalAmt |
| Program Services | $2,797,750 | ProgramServicesAmt |
| Management And General | $14,623 | ManagementAndGeneralAmt |
| Fundraising | $6,647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,726 | TotalAmt |
| Program Services | $128,747 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $127,791 | $126,308 | $1,057 | $426 |
| Bank Fees | $6,029 | $6,029 | ||
| Miscellaneous | $1,060 | $1,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,964,357 | TotalAmt |
| Program Services | $19,919,342 | ProgramServicesAmt |
| Management And General | $1,465,935 | ManagementAndGeneralAmt |
| Fundraising | $579,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,805 | BOYAmt |
| EOY | $446,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,333 | BOYAmt |
| EOY | $108,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,469 | BOYAmt |
| EOY | $1,392,239 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,712,329 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,791 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,119,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,201,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,294,463 | BOYAmt |
| EOY | $73,917,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,424,557 | BOYAmt |
| EOY | $15,990,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,929 | BOYAmt |
| EOY | $1,703,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,476,676 | BOYAmt |
| EOY | $93,558,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,849 | BOYAmt |
| EOY | $619,274 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,531 | BOYAmt |
| EOY | $2,049,204 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,380 | BOYAmt |
| EOY | $4,168,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,197,296 | BOYAmt |
| EOY | $87,413,521 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,178,000 | BOYAmt |
| EOY | $1,976,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,375,296 | BOYAmt |
| EOY | $89,390,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,476,676 | BOYAmt |
| EOY | $93,558,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,258,041 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,243,304 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,191,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,611,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,076,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,821,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,964,058 | CurrentTaxYearAmt |
| Total | $91,664,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,191,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,611,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,076,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,821,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,964,058 | CurrentTaxYearAmt |
| Total | $91,664,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,234,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,430,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,197,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,685,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086,402 | CurrentTaxYearAmt |
| Total | $10,844,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $304,496 | CurrentTaxYearAmt |
| Total | $337,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,846,539 | TotalSupportAmt |
| Public Support CY170 | 0.69450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 Other income for 2012 of 20,515, 2013 of 6,881, 2014 of 5,273, 2015 of 0 and 2016 of 304,496 is miscellaneous income. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,424,557 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,708,498 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $65,489 | AdministrativeExpensesAmt |
| End Year Balance | $16,567,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,448,156 | BeginningYearBalanceAmt |
| Contributions | $2,000,001 | ContributionsAmt |
| Investment Earnings Or Losses | $1,031,160 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54,760 | AdministrativeExpensesAmt |
| End Year Balance | $14,424,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,801,017 | BeginningYearBalanceAmt |
| Contributions | $3,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$306,421 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46,440 | AdministrativeExpensesAmt |
| End Year Balance | $11,448,156 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,120,159 | BeginningYearBalanceAmt |
| Contributions | $2,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $611,058 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,200 | AdministrativeExpensesAmt |
| End Year Balance | $8,801,017 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,737,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,114,292 | DepreciationAmt |
| Book Value | $64,622,978 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,428,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $624,275 | DepreciationAmt |
| Book Value | $1,804,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,353,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,464,962 | DepreciationAmt |
| Book Value | $1,888,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,599,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $998,285 | DepreciationAmt |
| Book Value | $5,601,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,917,352 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| New Market Tax Credit Financing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $25,926,196 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $175,744 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,528,054 | OtherRevenueAmt |
| Revenue Not Reported | $1,703,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,222,398 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,222,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,078,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $247,373 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,929,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,177,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,901,935 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,422 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,422 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,964,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The endowment fund is intended to be used to support the mission of Haven for Hope. |
| XI 2b | This amount consists of donated non-cash items, amount for City Land Lease and donated professional services. |
| XI 2d | This amount consists of discounted rents charged to partners and other expense adjustment. |
| XII 2a | This amount consists of amount for City Land Lease and donated professional services. |
| XII 2d | This amount consists of discounted rents charged to partners, Haven Support expenses and intercompany eliminations. |
| XII 4a | This amount consists of investment expenses. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth L Wilson | PersonNm |
| Title | President CEO | TitleTxt |
| Base Compensation Filing Org | $210,315 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $210,315 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | With financial support from the private and public sectors, the H4H campus offers various services to the homeless through its program agreements with nonprofits and government partners. The H4H campus is governed by an independent Board of Directors which appoints the CEO/President to oversee Operations. |
| Form 990, Part III, Line 4b | H4H opened the facility to people experiencing homelessness in phases throughout 2010 and results included Transformational Campus-the campus has beds for men, women and children, and provides daily meals, case management, education, job training, legal aid, mental health, substance abuse, financial literacy, spiritual needs, and recovery services to address underlying issues related to homelessness. On average, there are approximately 883 residents 433 single men, 181 single women, 161 children, and 108 adults in families. Of the 269 children and adults in families there were 91 different families/households and of the 883 residents, there were 47 veterans residing on the Transformational Campus. H4H provides services that target the most common causes of homelessness and provides specialized solutions toward housing and recovery. When a Member arrives on Campus, they are given the opportunity to participate in the following opportunities and programs Employment Readiness - the educational curriculum provide any opportunities for our members to gain a wide variety of educational and vocational skills. Vocational training at H4H aims to provide a wide array of comprehensive classroom and hands-on skill development opportunities. Members who graduate from job training are all supplied with essential tools to obtain employment, including a resume, marketable job skills, a letter of reference, an Certification of Completion, recent job experience and assistance in searching for and obtaining a job. Transformational Recovery Program - This program focuses on addressing the immediate trauma of homelessness, mental, physical and social support, and resource engagement. This program seeks to assess and address immediate needs related to homelessness utilizing person-centered planning and a recovery oriented approach. This is begun by assessing and identifying three barrier levels, from low barrier to medium barrier, to chronic homelessness. Case Management and Peer staff intervene with appropriate levels and types of resources available through Haven partnerships to rapidly rehouse and engage community support. Permanent Supportive Housing - Provides a continuum of care by offering ongoing community case management and education targeting members with applied learning opportunities around independent life skills, such as budgeting and home hygiene, and connection to community resources, such as faith homes, community centers, and support groups. The PSH program also supports members with rental, move-out, and people experiencing homelessness prevention support, understanding that supporting a person toward sustained housing and engaging in treatment within the home is significantly more effective and cost efficient than allowing additional traumatic people experiencing homelessness episodes. Prospects Courtyard Prospects Courtyard PCY was developed as a people experiencing homelessness shelter to save the lives of the chronically people experiencing homelessness representing roughly 18-20 percent of the total people experiencing homelessness population. PCY was envisioned to be safe haven for those who could not or would not commit to the transformational programs on the main Campus, offering a superior alternative to the streets of San Antonio. PCY is an area with 24/7 security that also provides access to mental services to engage and encourage those living there. PCY serves on average 750 people daily and 622 overnight. Community Campus Located just outside the gates of the transformation campus to provide access to the surrounding low-income community. The community campus houses services for child care, dental, vision, primary health care and detoxification/sobering and can be accessed by residents of Community Campus Located just outside the gates of the transformation campus to provide access to the surrounding low-income community. The community campus houses services for child care, dental, vision, primary health care and detoxification/sobering and can be accessed by residents of H4H and low -income community members. Major Accomplishments From a vision in 2006 to a fully operational campus in 2010, H4H officials indicated that outcomes have surpassed expectations. |
| Form 990, Part VI, Section B, Line 11b | A copy of the Form 990 was provided and reviewed by the financial staff, VP of Finance and CEO. Return was filed after their approval. |
| 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 15a 15b | 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, deliberating, 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 request. |
| Form 990, Part XI, Line 9 | Assets and liabilities net of 6,243,304 were transfered in from Haven Support, Inc. as operations of HSI are being discontinued. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haven Support Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Haven for Hope Way | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271285631 | EIN |
| Primary Activities | Sup. Homeless | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | Line 11c | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Haven Support Inc | ||
| d | $40,000,000 | US GAAP |
| Haven Support Inc | ||
| k | $103,000 | US GAAP |
| Haven Support Inc | ||
| s | $6,243,304 | US GAAP |
Comments