2014-08-15T12:23:43-00:00 2013-09-30 Martinez Rosario & Company LLP 115 E Travis St Suite 1400 San Antonio TX 78205 990 2012-10-01 208075412 Haven for Hope of Bexar County HAVE 2102202100 1 Haven for Hope Way San Antonio TX 782071108 Mark Carmona 2014-08-15 true Ismael N Martinez CPA 2102771898 2014-08-15 2012 2015-11-30 17:44:51Z Mark Carmona 1 Haven For Hope Way San Antonio TX 782071108 21454425 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 12 208 1653 0 12156940 18191272 1800625 1512840 1658280 1729798 -1728 20515 15614117 21454425 0 338511 457749 6664925 8019428 0 146094 4395152 5382707 11398588 13859884 4215529 7594541 79728586 86551546 4761686 3990105 74966900 82561441 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 8344647 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. 4199452 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. 12544099 true true 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 false false false false false false false false false false false false false false true true true false false true 80 0 208 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 X Bill Greehey 016.00 X X 0 0 0 Patti Radle 001.00 X X 0 0 0 Fully Clingman 001.00 X 0 0 0 Harvey Najim 001.00 X 0 0 0 Barbara Benavides Gentry 001.00 X 0 0 0 Maj Gen Alfredo Valenzuela 001.00 X 0 0 0 Howard Nolan 001.00 X 0 0 0 Bill Anderson 001.00 X 0 0 0 Rev Louis Zbinden 001.00 X 0 0 0 Priscilla Hill-Ardoin 001.00 X 0 0 0 Jason Mata 001.00 X 0 0 0 Ana Novoa 001.00 X 0 0 0 Mark Camona 040.00 040.00 X 0 0 0 Amy Perry 001.00 X 0 0 0 Jacqueline Bush 040.00 X 64646 0 1927 Shaun Lee 040.00 040.00 X 86168 0 5472 Scott Ackerson 040.00 X X 100328 0 3018 Evita Mendiola 040.00 X 58727 0 2303 309869 12720 1 false false false 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 4 6442928 11748344 18191272 Campus Area Maintenance Fee 900099 1512840 1512840 1512840 1729798 1729798 Other Revenue 900099 20515 20515 20515 21454425 1533355 1729798 0 0 0 457749 457749 469883 105771 364112 0 6006423 5598397 302835 105191 72469 63829 7463 1177 909786 801317 93692 14777 560867 495792 60772 4303 32699 32699 8079 8079 38008 38008 0 0 1088489 934124 153301 1064 0 549801 487724 49417 12660 0 0 1249567 1243581 4734 1252 51780 42562 7035 2183 0 18895 10951 7944 19478 19381 76 21 412000 410262 1425 313 1525423 1518987 5275 1161 124044 120287 3624 133 Business Registration Fee 16586 13002 2624 960 Other Expense 236609 210386 25335 888 Bank Fees 11249 9997 1241 11 0 13859884 12544099 1169691 146094 1375137 8441272 3521098 999762 953231 953304 34712329 35962329 20278 13519 42478106 4816078 37315198 37662028 1831315 2519332 79728586 86551546 352671 67900 3659015 3922205 750000 4761686 3990105 X 68687906 79797637 6278994 2763804 74966900 82561441 79728586 86551546 7594541 X false true X true true true X 11113367 12525218 8663274 12156940 18191272 62650071 11113367 12525218 8663274 12156940 18191272 62650071 62650071 30081 1275563 1657831 1658280 1729798 6351553 1136 21006 -1728 20515 40929 69042553 0.90740 0.92320 X 0.00000 0.00000 Part II Line 10 Other income for 2010 of 21,006, 2011 of -1,728 and 2012 of 20,515 is miscellaneous income. Part II Line 10 Other income for 2010 of 21,006, 2011 of -1,728 and 2012 of 20,515 is miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6000000 135733 15574 6120159 1.00000 false false 38341666 3312323 35029343 456328 81042 375286 2837323 1021608 1815715 842789 401105 441684 37662028 Financial derivatives and other financial products Closely-held equity interests Federal income taxes New Market Tax Credit Financing 23617637 50413 161365 1951434 2163212 21454425 21454425 17580675 248477 3456740 3705217 13875458 -15574 -15574 13859884 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. 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. Haven Support Inc 1 Haven for Hope Way San Antonio TX 78207 271285631 Sup. Homeless TX 501c3 Line 11c Not Applicable 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