HAVEN FOR HOPE OF BEXAR COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN FOR HOPE OF BEXAR COUNTY (EIN 20-8075412)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201402279349302195
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-08-15T12:23:43-00:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martinez Rosario & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E Travis St Suite 1400 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208075412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haven for Hope of Bexar County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAVE | NameControl |
| Phone | 2102202100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Haven for Hope Way | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782071108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Carmona | Name |
| Title | CEO | Title |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ismael N Martinez CPA | Name |
| Phone | 2102771898 | Phone |
| Date Prepared | 2014-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Carmona | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Haven For Hope Way | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782071108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21454425 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.havenforhope.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 1653 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12156940 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18191272 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1800625 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1512840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1658280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1729798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1728 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20515 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15614117 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21454425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 338511 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 457749 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6664925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8019428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146094 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4395152 | OtherExpensePriorYear |
| Other Expenses Current Year | 5382707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11398588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13859884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4215529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7594541 | RevenuesLessExpensesCY |
| Total Assets BOY | 79728586 | TotalAssetsBOY |
| Total Assets EOY | 86551546 | TotalAssetsEOY |
| Total Liabilities BOY | 4761686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3990105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74966900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82561441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8344647 | Expense |
| Description | Partner Services - H4H successfully provided partner servies to 45 third party partners. The third party partners, along with H4H, provide critical social services 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4199452 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12544099 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jacqueline Bush | NamePerson |
| Telephone Number | 2102202163 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Building 3 1 Haven for Hope Way | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782071108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bill Greehey | ||||||||
| Chairman/Treasurer | 016.00 | X | X | 0 | 0 | 0 | ||
| Patti Radle | ||||||||
| Vice Chairman | 001.00 | X | X | 0 | 0 | 0 | ||
| Fully Clingman | ||||||||
| Finance Committe Chair | 001.00 | X | 0 | 0 | 0 | |||
| Harvey Najim | ||||||||
| Audit Committe Chair | 001.00 | X | 0 | 0 | 0 | |||
| Barbara Benavides Gentry | ||||||||
| Partner Relations Committe Chair | 001.00 | X | 0 | 0 | 0 | |||
| Maj Gen Alfredo Valenzuela | ||||||||
| Supportive Housing Committee Chair | 001.00 | X | 0 | 0 | 0 | |||
| Howard Nolan | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Bill Anderson | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Rev Louis Zbinden | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Priscilla Hill-Ardoin | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Jason Mata | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Ana Novoa | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Mark Camona | ||||||||
| CEO | 040.00 | X | 0 | 0 | 0 | 040.00 | ||
| Amy Perry | ||||||||
| Secretary | 001.00 | X | 0 | 0 | 0 | |||
| Jacqueline Bush | ||||||||
| Director of Finance | 040.00 | X | 64646 | 0 | 1927 | |||
| Shaun Lee | ||||||||
| Executive VP | 040.00 | X | 86168 | 0 | 5472 | 040.00 | ||
| Scott Ackerson | ||||||||
| VP Transformational Services | 040.00 | X | 100328 | 0 | 3018 | X | ||
| Evita Mendiola | ||||||||
| AVP of Community Relations External Affairs | 040.00 | X | 58727 | 0 | 2303 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 309869 | TotalReportableCompFromOrg |
| Total Other Compensation | 12720 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Farr Builders LLC | |||||
| 3401 S Gevers 1 | San Antonio | TX | 78210 | Constructions Services | 645580 |
| Primera Partners LLC | |||||
| 111 Soledad 1250 | San Antonio | TX | 78205 | Constructions Services | 129000 |
| Casias Construction LLC | |||||
| 6825 Breeden Ave | San Antonio | TX | 78216 | Construction Services | 128755 |
| TD Industries | |||||
| PO Box 300008 | Dallas | TX | 75303 | Construction Services | 101339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 6442928 | GovernmentGrants |
| All Other Contributions | 11748344 | AllOtherContributions |
| Total Contributions | 18191272 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Campus Area Maintenance Fee | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1512840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1512840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1512840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1729798 | TotalRevenueColumn |
| Exclusion | $1,729,798 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20515 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20515 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21454425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1533355 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,729,798 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457749 | Total |
| Program Services | 457749 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469883 | Total |
| Program Services | 105771 | ProgramServices |
| Management And General | 364112 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6006423 | Total |
| Program Services | 5598397 | ProgramServices |
| Management And General | 302835 | ManagementAndGeneral |
| Fundraising | 105191 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72469 | Total |
| Program Services | 63829 | ProgramServices |
| Management And General | 7463 | ManagementAndGeneral |
| Fundraising | 1177 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909786 | Total |
| Program Services | 801317 | ProgramServices |
| Management And General | 93692 | ManagementAndGeneral |
| Fundraising | 14777 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560867 | Total |
| Program Services | 495792 | ProgramServices |
| Management And General | 60772 | ManagementAndGeneral |
| Fundraising | 4303 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32699 | Total |
| Management And General | 32699 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8079 | Total |
| Management And General | 8079 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38008 | Total |
| Management And General | 38008 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088489 | Total |
| Program Services | 934124 | ProgramServices |
| Management And General | 153301 | ManagementAndGeneral |
| Fundraising | 1064 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549801 | Total |
| Program Services | 487724 | ProgramServices |
| Management And General | 49417 | ManagementAndGeneral |
| Fundraising | 12660 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249567 | Total |
| Program Services | 1243581 | ProgramServices |
| Management And General | 4734 | ManagementAndGeneral |
| Fundraising | 1252 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51780 | Total |
| Program Services | 42562 | ProgramServices |
| Management And General | 7035 | ManagementAndGeneral |
| Fundraising | 2183 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18895 | Total |
| Program Services | 10951 | ProgramServices |
| Management And General | 7944 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19478 | Total |
| Program Services | 19381 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412000 | Total |
| Program Services | 410262 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525423 | Total |
| Program Services | 1518987 | ProgramServices |
| Management And General | 5275 | ManagementAndGeneral |
| Fundraising | 1161 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124044 | Total |
| Program Services | 120287 | ProgramServices |
| Management And General | 3624 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Business Registration Fee | 16586 | 13002 | 2624 | 960 |
| Other Expense | 236609 | 210386 | 25335 | 888 |
| Bank Fees | 11249 | 9997 | 1241 | 11 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13859884 | Total |
| Program Services | 12544099 | ProgramServices |
| Management And General | 1169691 | ManagementAndGeneral |
| Fundraising | 146094 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375137 | BOY |
| EOY | 8441272 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3521098 | BOY |
| EOY | 999762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953231 | BOY |
| EOY | 953304 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34712329 | BOY |
| EOY | 35962329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20278 | BOY |
| EOY | 13519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42478106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4816078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37315198 | BOY |
| EOY | 37662028 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831315 | BOY |
| EOY | 2519332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79728586 | BOY |
| EOY | 86551546 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352671 | BOY |
| EOY | 67900 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3659015 | BOY |
| EOY | 3922205 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4761686 | BOY |
| EOY | 3990105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68687906 | BOY |
| EOY | 79797637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6278994 | BOY |
| EOY | 2763804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74966900 | BOY |
| EOY | 82561441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79728586 | BOY |
| EOY | 86551546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7594541 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11113367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12525218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8663274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12156940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18191272 | CurrentTaxYear |
| Total | 62650071 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11113367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12525218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8663274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12156940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18191272 | CurrentTaxYear |
| Total | 62650071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 62650071 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1275563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1657831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1658280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1729798 | CurrentTaxYear |
| Total | 6351553 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 21006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20515 | CurrentTaxYear |
| Total | 40929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69042553 | TotalSupport |
| Public Support Pertcentage170 | 0.90740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 Other income for 2010 of 21,006, 2011 of -1,728 and 2012 of 20,515 is miscellaneous income. | FactsAndCircumstancesTest |
| General Explanation | Part II Line 10 Other income for 2010 of 21,006, 2011 of -1,728 and 2012 of 20,515 is miscellaneous income. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 6000000 | Contributions |
| Investment Earnings Or Losses | 135733 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15574 | AdministrativeExpenses |
| End Of Year Balance | 6120159 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38341666 | OtherCostOrOtherBasis |
| Depreciation | 3312323 | Depreciation |
| Book Value | 35029343 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456328 | OtherCostOrOtherBasis |
| Depreciation | 81042 | Depreciation |
| Book Value | 375286 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2837323 | OtherCostOrOtherBasis |
| Depreciation | 1021608 | Depreciation |
| Book Value | 1815715 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 842789 | OtherCostOrOtherBasis |
| Depreciation | 401105 | Depreciation |
| Book Value | 441684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37662028 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription |
|---|
| Federal income taxes |
| New Market Tax Credit Financing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 23617637 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50413 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 161365 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1951434 | OtherRevenues |
| Revenue Not Rptd F990 | 2163212 | RevenueNotRptdF990 |
| Revenue Subtotal | 21454425 | RevenueSubtotal |
| Total Revenue Per Form990 | 21454425 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17580675 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 248477 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3456740 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3705217 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13875458 | ExpensesSubtotal |
| Investment Expenses Not Included2 | -15574 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | -15574 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13859884 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | The endowment fund is intended to be used to support the mission of Haven of 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 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| 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 760 residents 375 single men, 171 single women and 214 family members includes 132 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 765 people daily and 514 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 11a A copy of the Form 990 was provided and reviewed by the financial staff, Director 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 VII Section A Line 1a Mark Carmona became an employee at H4H on 1/1/2013. Prior to that he was the interim CEO paid through he The Center for Health Care Services CHCS and billed contractually by CHCS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haven Support Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Haven for Hope Way | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271285631 | EIN |
| Primary Activities | Sup. Homeless | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | Line 11c | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not Applicable | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Haven Support Inc | ||
| d | 40000000 | US GAAP |
| Haven Support Inc | ||
| k | 412000 | US GAAP |
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