Haven For Hope Of Bexar County
- Assets
- $88.2m
- Revenue
- $28.6m
- Investments
- $0.0
- Employees
- 366
- Location
- San Antonio, TX
- Founding
- 07/2007
- Data as of
- 09/2022
- EIN
- 20-8075412
Organization Overview
Haven For Hope Of Bexar County is located in San Antonio, TX. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Haven For Hope Of Bexar County employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven For Hope Of Bexar County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Haven For Hope Of Bexar County generated $28.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $33.6m during the year ending 09/2022. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A PLACE OF HOPE AND NEW BEGINNINGS BY PROVIDING, COORDINATING AND DELIVERING AN EFFICIENT SYSTEM OF CARE FOR PEOPLE EXPERIENCING HOMELESSNESS IN BEXAR COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNER SERVICES: THE PARTNER SERVICES PROGRAM PROVIDES BUILDINGS AND GROUNDS, SECURITY, MAINTENANCE, INFORMATION SYSTEMS AND OTHER COMMON FACILITY SERVICES TO THIRDPARTY PARTNERS LOCATED ON THE CAMPUS. THE THIRD-PARTY PARTNERS, ALONG WITH THE ORGANIZATION, PROVIDE CRITICAL SOCIAL SERVICES TO HELP THE HOMELESS BECOME SELF-SUFFICIENT INDIVIDUALS ON A LONG-TERM BASIS. THE MEMBER SERVICES PROGRAM PROVIDES CENTRALIZED INTAKE, CASE MANAGEMENT, EDUCATION AND SKILL DEVELOPMENT, SPIRITUAL SERVICES, JOB AND HOUSING ASSISTANCE FOR HOMELESS INDIVIDUALS SERVED ON CAMPUS. FOR FISCAL YEAR 2022, HAVEN FOR HOPE HAD AGREEMENTS WITH 57 ON-CAMPUS PARTNERS, 70 COMMUNITY REFERRAL PARTNERS AND 30 COMMUNITY SUPPORT PARTNERS.
MEMBER SERVICES: THE MEMBER SERVICES PROGRAM PROVIDES CENTRALIZED INTAKE, CASE MANAGEMENT, EDUCATION AND SKILL DEVELOPMENT, SPIRITUAL SERVICES, JOB AND HOUSING ASSISTANCE FOR HOMELESS INDIVIDUALS SERVED ON CAMPUS. MEMBERS RECEIVE SERVICES THROUGH THE ORGANIZATION'S TRANSFORMATIONAL CAMPUS AND PROSPECTS COURTYARD. THE TRANSFORMATIONAL CAMPUS (TC) PROVIDES TRANSFORMATIONAL TRANSITION FOR ADULTS AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE ORGANIZATION BEGAN THE FISCAL YEAR SERVING 686 MEMBERS DAILY, OF WHICH 165 WERE CHILDREN. AT SEPTEMBER 30, 2022, HAVEN FOR HOPE WAS SERVING 1,160 MEMBERS DAILY, OF WHICH 334 WERE CHILDREN. THE TOTAL NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 WAS 3,346, OF WHICH 946 WERE CHILDREN.THE TRANSFORMATIONAL COURTYARD PROVIDES SERVICES TO ADULTS EXPERIENCING HOMELESSNESS THAT MEET THEIR BASIC IMMEDIATE NEEDS INCLUDING, BUT NOT LIMITED TO, OVERNIGHT SHELTER, FOOD AND SHOWERS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 THE PCY SERVED AN AVERAGE OF 220 PERSONS BY NIGHT AND 164 BY DAY FOR A TOTAL OF 2,425 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Biglari Interim CEO / Chief Operating Officer | Officer | 40 | $176,058 |
Celeste Eggert Chief Development Officer | Officer | 40 | $175,505 |
Jacqueline Bush Chief Financial Officer | Officer | 40 | $157,973 |
Kenneth Wilson (former) Chief Executive O | 40 | $153,033 | |
Gary Chance (former) VP Of Logistics Strategy & | 40 | $123,845 | |
Shanna Wurm (former) Sr. Director Of Courtyard Operations | 40 | $115,793 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Security Technology Of South Texas Inc It Support Services | 9/29/22 | $436,926 |
Blccs Llc Repair And Maintenance | 9/29/22 | $325,457 |
Turner Construction Company Construction Services | 9/29/22 | $316,728 |
Moses B Leiva - Carpet Cleaning Master & Janitorial Services | 9/29/22 | $270,018 |
Sigma Mental Health Urgent Care Health Care Services | 9/29/22 | $243,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,128,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,637,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,765,779 |
| Total Program Service Revenue | $579,330 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,821,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,550,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $3,724,466 |
| Compensation of current officers, directors, key employees. | $1,276,087 |
| Compensation of current officers, directors, key employees. | $401,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,468,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,944,916 |
| Advertising and promotion | $63,419 |
| Office expenses | $855,726 |
| Information technology | $348,902 |
| Royalties | $0 |
| Occupancy | $113,333 |
| Travel | $89,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,666 |
| Interest | $14,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,319,424 |
| Insurance | $0 |
| All other expenses | $15,643 |
| Total functional expenses | $33,586,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $580,999 |
| Accounts receivable, net | $2,050,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,463 |
| Net Land, buildings, and equipment | $65,011,020 |
| Investments—publicly traded securities | $17,935,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,455,498 |
| Total assets | $88,179,557 |
| Accounts payable and accrued expenses | $1,215,120 |
| Grants payable | $1,617,969 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,833,089 |
| Net assets without donor restrictions | $83,091,898 |
| Net assets with donor restrictions | $2,254,570 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $88,179,557 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Haven For Hope Of Bexar County has recieved totaling $4,261,031.
| Awarding Organization | Amount |
|---|---|
Texas Cavaliers Charitable Foundation San Antonio, TX PURPOSE: BASIC NEEDS FOR CHILDREN | $1,195,000 |
Morgans Wonderland Inclusion Foundation San Antonio, TX PURPOSE: RESTRICTED FUNDS | $850,274 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $736,595 |
Impetus Foundation San Antonio, TX PURPOSE: GENERAL CHARITABLE PURPOSE | $500,000 |
Hearst Foundation Inc New York, NY PURPOSE: OPERATING SUPPORT | $250,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Winter Storm Relief | $100,000 |
Endowment Analysis
| Beg. Balance | $21,463,492 |
| Earnings | -$2,821,343 |
| Admin Expense | $98,803 |
| Ending Balance | $18,543,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |