2016-08-05T09:31:32-00:00 2015-09-30 Martinez Rosario & Company LLP 115 E Travis Street Suite 1400 San Antonio TX 78205 990 2014-10-01 208075412 Haven for Hope of Bexar County HAVE 2102202100 1 Haven for Hope Way San Antonio TX 782071108 Kenneth L Wilson President and CEO 2016-08-05 true Ismael N Martinez CPA 2102771898 2016-08-05 2014 2016-12-15 16:53:06Z Kenneth L Wilson 1 Haven For Hope Way San Antonio TX 782071108 23137085 false X www.havenforhope.org X 2006 TX 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. 12 12 243 800 0 13611832 20076299 1821919 909828 2197174 2145685 6881 5273 17637806 23137085 0 536704 1732081 9258500 9801970 0 535842 5132646 5735969 14927850 17270020 2709956 5867065 89452336 94142850 4180939 3004388 85271397 91138462 X 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 false false 8005625 Parnter Services - H4H successfully provided partner servies to 45 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. 7559511 Member Services - The Member services program provides services directly to homeess members on the transformtional campus. H4H provides the following direct services master care management, centralized intake, education skils development, spritual servies, 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 80 Partner agencies. Currently, there are 45 Parnter 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. 15565136 true true false false false false false false false true true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 192 0 243 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X Jacqueline Bush 2102202163 Building 3 1 Haven for Hope Way San Antonio TX 782071108 Bill Greehey Board Chair/Treasurer 016.00 X X 0 0 0 Patti Radle Vice Chair 001.00 X X 0 0 0 Harvey Najim Vice Chair 001.00 X X 0 0 0 Rev Louis Zbinden Director 001.00 X 0 0 0 Bill Anderson Director 001.00 X 0 0 0 Howard Nolan Director 001.00 X 0 0 0 Maj Gen Alfredo Valenzuela Director 001.00 X 0 0 0 Barbara Benavides Gentry Director 002.00 X 0 0 0 Priscilla Hill-Ardoin Director 001.00 X 0 0 0 Ana Novoa Director 001.00 X 0 0 0 Fully Clingman Director 001.00 X 0 0 0 Jason Mata Director 001.00 X 0 0 0 Amy Perry Secretary 001.00 X 0 0 0 Mark Carmona President CEO 040.00 040.00 X 227808 0 10420 Scott Ackerson VP/Strategic Relationships 040.00 X 112978 0 3390 Jacqueline Bush VP of Finance 040.00 X 79676 0 881 Evita Morin AVP of Community Relations External Affairs 040.00 X 96619 0 4254 Sara Pfeifer VP of Development 040.00 X 118049 0 1710 635130 20655 3 false true false Farr Builders LLC 3401 S Gevers No1 San Antonio TX 78210 Construction 2010796 Insight Public Sector PO Box 731069 Dallas TX 75373 Technology Equipment 169381 Cleaning Ideas PO Box 7269 San Antonio TX 78247 Cleaning Supplies 151758 Bill's AC Heating 5459 Vista Creek San Antonio TX 78247 HVAC 145335 MCS 8085 Solutions Center Chicago IL 60677 Commercial Fire Security 125576 8 10056057 10020242 517 20076299 Campus Area Mainenance Fee 900099 909828 909828 909828 2145685 2145685 Other Revenue 900099 5273 5273 5273 23137085 915101 2145685 0 0 0 1732081 1732081 645344 305990 167297 172057 0 7293207 6438640 607424 247143 864276 770416 74144 19716 279585 254455 1193 23937 719558 616860 67728 34970 45555 45555 300 300 45685 45685 0 46440 46440 876788 761144 97109 18535 3349 3349 1008974 976836 21835 10303 150390 149807 432 151 0 1029721 1023571 4532 1618 144192 138746 3801 1645 0 7371 2600 2511 2260 11983 11983 412000 409539 1813 648 1342701 1334681 5909 2111 152315 151405 670 240 Other Expenses 441659 435980 5193 486 Bank Fees 7911 7864 35 12 Building Renovations 6183 6146 27 10 Miscellaneous 2452 1935 517 0 17270020 15565136 1169042 535842 2518263 4427877 782500 410000 1292062 1047382 37524829 38462329 6791 6791 45791958 7836656 36935926 37955302 8355705 9539167 2036260 2294002 89452336 94142850 267677 406535 3913262 2597853 4180939 3004388 X 80833477 86913744 4437920 4224718 85271397 91138462 89452336 94142850 5867065 X false true X true true true X 8663274 12156940 18191272 13611832 20076299 72699617 8663274 12156940 18191272 13611832 20076299 72699617 72699617 1657831 1656552 1729798 2197174 2145685 9387040 21006 20515 6881 5273 53675 82140332 0.88510 0.88380 X 0.00000 0.00000 Part II Section B Line 10 Other income for 2012 of 20,515, 2013 of 6,881 and 2014 of 5,273 is miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8801017 3000000 -306421 46440 11448156 6120159 2100000 611058 30200 8801017 1.00000 false false 39308738 6019900 33288838 1607420 1607420 1880701 1816756 63945 2995099 2995099 37955302 Financial derivatives and other financial products Closely-held equity interests Federal income taxes New Market Tax Credit Financing 23966000 -1107000 168559 1767356 828915 23137085 23137085 19686000 247373 2215047 2462420 17223580 46440 46440 17270020 V 4 The endowment fund is intended to be used to support the mission of Haven for Hope. XI 2a This amount consists of unrealized gains on endowment investments. XI 2b This amount consists of Haven Support revenues, 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. X false false false false false false false false false Mark Carmona President CEO 227808 10420 238228 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 866 residents 439 single men, 176 single women, 34 Veterans and 95 family members includes 156 children 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 674 people daily and 646 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. Haven Support Inc 1 Haven for Hope Way San Antonio TX 78207 271285631 Sup. Homeless TX 501c3 Line 11c NA true false false false true false false false false false false true false false false false false false false false Haven Support Inc d 40000000 US GAAP Haven Support Inc k 412000 US GAAP