NonprofitsHaven For Hope Of Bexar County

Housing & Shelter

Haven For Hope Of Bexar County

SAN ANTONIO, TX

Total revenue

$36.7M

Total expenses

$35.1M

Net assets

$94.8M

Grants received

$17.2M

166 grants

EIN

208075412

Tax year

2023

Mission

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.

Programs

1 program

Partner services: the partner services program provides buildings and grounds, security, maintenance, information systems and other common facility services to third-party 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 2024, haven for hope had agreements with 51 on-campus partners, 30 community referral partners and 7 community support partners.

Expenses: $12.5M

Financials

FY 2023

Revenue

Contributions & grants$35.8M
Program service revenue$548K
Investment income$408K
Other revenue$18K
Total revenue$36.7M

Expenses

Grants paid
Salaries & benefits$19.7M
Fundraising$1.1M
Other expenses$11.5M
Total expenses$35.1M
Total assets$99.8M
Net assets$94.8M

People

33 listed

NameRoleCompensation

KIMBERLY JEFFERIES

President & CEO

Board

$340K

40 hrs/wk

JUSTIN BARBOUR

Chief Administrative Officer & General Counsel

Board

$255K

40 hrs/wk

JACQUELINE BUSH

Chief Financial Officer

Board

$198K

40 hrs/wk

CELESTE EGGERT

Vice President and Chief Development Officer

Board

$179K

40 hrs/wk

DAVID HUETE

Vice President of Programs

Board

$137K

40 hrs/wk

ALBERTO RODRIGUEZ

Vice President of Operations

Board

$136K

40 hrs/wk

BRETT SEYBOLD

DIRECTOR

Board

1 hrs/wk

CARSON LANDSGARD

DIRECTOR

Board

1 hrs/wk

CATHY AMATO

DIRECTOR

Board

1 hrs/wk

CRIS DASKEVICH

DIRECTOR

Board

1 hrs/wk

DALE TREMBLAY

DIRECTOR

Board

1 hrs/wk

BARBARA GENTRY

CHAIR

Board

16 hrs/wk

GARDNER PEAVY

DIRECTOR

Board

1 hrs/wk

KEVIN BERGNER

DIRECTOR

Board

1 hrs/wk

KIM RUCKER

DIRECTOR

Board

1 hrs/wk

LAVONNE GARRISON

DIRECTOR

Board

1 hrs/wk

TROY DAHMAN

DIRECTOR

Board

1 hrs/wk

DAVID BOHNE

DIRECTOR

Board

1 hrs/wk

BILL GREEHEY

Chairman Emeritus

Board

16 hrs/wk

CARLA BROZOVICH

SECRETARY (EFF. 08/23/24)

Board

1 hrs/wk

DENNY WARE

TREASURER (10/01/23 - 2/11/24)

Board

1 hrs/wk

ERIC FISHER

VICE-CHAIR

Board

1 hrs/wk

JACK SPECTOR

TREASURER (EFF. 2/11/24)

Board

1 hrs/wk

LORI HOUSTON

EX-OFFICIO

Board

1 hrs/wk

MARY ROSE BROWN

SECRETARY (10/01/23 - 8/23/24)

Board

1 hrs/wk

MELODY WOOSLEY

EX-OFFICIO

Board

1 hrs/wk

SAM DAWSON

VICE-CHAIR

Board

1 hrs/wk

ALFRED VALENZUELA

DIRECTOR (10/01/23 - 07/09/24)

Board

1 hrs/wk

MATTHEW DAWSON

Director of IT

Staff

$150K

40 hrs/wk

RYAN ORSINGER

Director of Research and Data Science

Staff

$133K

40 hrs/wk

EARVIN REINHARDT

Director of Logistics and Facilities Management

Staff

$123K

40 hrs/wk

BROOKE HOLLAND

Corporate Counsel

Staff

$120K

40 hrs/wk

HALLEY TUCKER

Compliance Counsel

Staff

$96K

40 hrs/wk

Independent contractors

BLCCS LLC

HVAC CONTRACTOR

$386K

SIGMA MENTAL HELATH URGENT CARE

MENTAL HEALTH

$156K

LADDER LOGIK LLC

CONSULTING

$127K

Grants received

Showing 166 of 166

FromAmountPurposeYear
$661K
GENERAL SUPPORT
2024
$515K
Program Support
2024
$200K
To support general operations
2024
$100K
Assistance in providing upgrades and improvements to the emergency shelter
2024
$80K
General support
2024
$32K
HOUSING, SHELTER
2024
$10K
Program Support
2024
$9K
PROGRAM SUPPORT
2024
$5K
Will enable Haven for Hope to help families, veterans, and individuals secure permanent housing, improve access to healthcare, and provide comprehensive support to overcome homelessness.
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$1K
GENERAL EXEMPT PURPOSE
2024
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$1.4M
RESTRICTED TO SPECIFIC PROGRAM
2023
$501K
CHARITABLE DONATION
2023
$408K
For grant recipient's exempt purposes
2023
$140K
GENERAL SUPPORT
2023
$100K
HELP MEET THE BASIC SHELTER AND HOUSING NEEDS OF FAMILIES EXPERIENCING HOMELESSNESS
2023
$100K
HELP MEET THE BASIC SHELTER AND HOUSING NEEDS OF FAMILIES EXPERIENCING HOMELESSNESS
2023
$80K
DUAL GEN GENERAL OPERATING SUPPORT
2023
$45K
PROGRAM/OPERATING SUPPORT
2023
$32K
HOUSING, SHELTER
2023
$30K
PROVIDING, COORDINATING, AND DELIVERING AN EFFICIENT SYSTEM OF CARE FOR PEOPLE EXPERIENCING HOMELESSNESS IN SAN ANTONIO
2023
$20K
GENERAL SUPPORT
2023
$20K
FAMILY EMERGENCY SERVICES
2023
$15K
Program Support
2023
$15K
GENERAL SUPPORT
2023
$9K
PROGRAM SUPPORT
2023
$6K
INTERNATIONAL
2023
$5K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
HOMELESSNESS PREVENTION AND SAFE SHELTER
2023
$5K
SAFE SHELTER & HOMELESS
2023
$1K
TO PROVIDE AN EFFICIENT SYSTEM OF CARE FOR HOMELESS
2023
$80
GENERAL OPERATING SUPPORT
2023
$1.3M
RESTRICTED TO SPECIFIC PROGRAM
2022
$503K
CHARITABLE DONATION
2022
$277K
For grant recipient's exempt purposes
2022
$265K
GENERAL SUPPORT
2022
$80K
2022 STRENGTHENING THE FAMILY UNIT/DUALGEN
2022
$75K
OPERATIONS
2022
$50K
PROGRAM/OPERATING SUPPORT
2022
$20K
SUPPORT HOMELESSNESS IN SAN ANTONIO
2022
$20K
GENERAL SUPPORT
2022
$20K
SUPPORT HOMELESSNESS IN SAN ANTONIO
2022
$15K
GENERAL SUPPORT
2022
$10K
PRESERVING FAMILIES
2022
$10K
HOMELESSNESS PREVENTION AND SAFE SHELTER
2022
$8K
LIVING ROOM
2022
$8K
PROGRAM SUPPORT
2022
$5K
Program Support
2022
$2K
GENERAL OPERATING SUPPORT
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$350
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$125
PROGRAM/OPERATING SUPPORT
2022
$1.4M
RESTRICTED TO SPECIFIC PROGRAM
2021
$1.2M
BASIC NEEDS FOR CHILDREN
2021
$133K
For grant recipient's exempt purposes
2021
$133K
For grant recipient's exempt purposes
2021
$80K
2021 STRENGTHENING THE FAMILY UNIT/DUALGEN/COVID 19
2021
$75K
IN SUPPORT OF CHARITABLE SERVICES PROVIDED TO THE HOMELESS COMMUNITY
2021
$32K
SECURITY CAMERAS
2021
$20K
GENERAL SUPPORT
2021
$20K
PRESERVING FAMILIES
2021
$15K
SUPPORT COVID-19 EMERGENCY RESPONSE
2021
$10K
HOMELESSNESS PREVENTION AND SAFE SHELTER
2021
$9K
For recipient's exempt purpose
2021
$5K
Program Support
2021
$1.4M
RESTRICTED TO SPECIFIC PROGRAM
2020
$250K
Operating Support
2020
$164K
HAVEN FOR HOPE COVID-19 EMERGENCY RESPONSE
2020
$136K
For grant recipient's exempt purposes
2020
$90K
PROGRAMS STRENGTHENING THE FAMILY UNIT BY EDUCATION AND WORK TRAINING PROGRAMS FOR THE PARENTS, PARENTING SKILLS AND FAMILY ENGAGEMENT AND BETTER EDUCATION FOR THE CHILDREN.
2020
$50K
COVID-19 Relief Grants
2020
$25K
GENERAL OPERATING PURPOSES
2020
$20K
PRESERVING FAMILIES
2020
$15K
SUPPORT FAMILY EMERGENCY SERVICES PROGRAM
2020
$15K
DISASTER AND EMERGENCY SERVICES
2020
$12K
Toward continued support of daily operations in lieu of expenses at Hotel Valencia during in-person Board of Directors meeting in San Antonio.
2020
$10K
General Purpose
2020
$10K
GENERAL OPERATING
2020
$5K
GENERAL CHARITABLE OPERATIONS
2020
$5K
SUPPORT OF LOCAL COMMUNITY EDUCATIONAL PROGRAMS
2020
$5K
GENERAL OPERATING EXPENSES
2020
$5K
Program Support
2020
$3K
GENERAL OPERATIONS
2020
$2K
TO PROVIDE AN EFFICIENT SYSTEM OF CARE FOR HOMELESS
2020
$2K
PROVIDE CARE FOR HOMELESS
2020
$753
GENERAL OPERATING SUPPORT
2020
$33
GENERAL PURPOSE
2020
$1.4M
RESTRICTED TO SPECIFIC PROGRAM
2019
$237K
For grant recipient's exempt purposes
2019
$20K
PRESERVING FAMILIES
2019
$16K
General Charitable Operation
2019
$10K
Program Support
2019
$5K
Program Support
2019
$3K
GENERAL OPERATING SUPPORT
2019
$58K
For grant recipient's exempt purposes
2018
$35K
PROGRAM/OPERATING SUPPORT
2018
$30K
TO FUND PROGRAMS DIRECTLY APPLIED TO AT-RISK YOUTH AND HEALTHY LIFESTYLES
2018
$10K
SUPPORTIVE HOUSING SERVICES
2018
$5K
Unrestricted
2018
$4K
PROGRAM/OPERATING SUPPORT
2018
$4K
GENERAL OPERATING SUPPORT
2018
$2K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$200
PROGRAM/OPERATING SUPPORT
2018
$200
PROGRAM/OPERATING SUPPORT
2018
$109K
Clothing Feeding the homeless
2017
$11K
HEALTH & HUMAN SERVICES
2017
$5K
Homeless of Bexar County
2017
$3K
SUPPORT WORK WITH HOMELESS INDIVIDUALS
2017

Funded by

$17.2M from 66 funders · 166 grants · 2017–2024

United Way Of San Antonio And Bexar

$7.0M · 5 grants · 2019–2023

American Online Giving Foundation Inc

$1.8M · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$1.4M · 7 grants · 2018–2023

San Antonio Area Foundation

$1.2M · 4 grants · 2020–2024

The Texas Cavaliers Charitable

$1.2M · 1 grant · 2021

Charities Aid Foundation America

$1.0M · 2 grants · 2022–2023

Reach Resilience

$530K · 2 grants · 2023–2024

The Hearst Foundation

$450K · 2 grants · 2020–2024

Details

EIN208075412
NTEE codeL41
Subsection03
Ruling date2007-07
Formed2006
Employees395
Volunteers3211
HAVEN FOR HOPE OF BEXAR COUNTY — Mission, Financials & Grants Received | Grantivo