2026-01-27T17:14:12+00:00 2025-09-30 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-10-01 208075412 Haven for Hope of Bexar County HAVE 2102202163 1 Haven for Hope Way San Antonio TX 78207 Rhonda Mundhenk President and CEO 2026-01-27 true Robert Ulloa P01953132 2103419400 2026-01-27 2024 2025-03-06 01:10:19Z Rhonda Mundhenk 1 Haven for Hope Way San Antonio TX 78207 33509921 false X WWW.HAVENFORHOPE.ORG X 2006 TX 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. 19 19 381 5296 0 35767659 32018363 547616 499220 408475 494968 18200 497370 36741950 33509921 0 0 3830069 3151397 19747912 20183876 0 0 1017814 11524826 11776139 35102807 35111412 1639143 -1601491 99823201 101976352 5062941 5695942 94760260 96280410 HAVEN FOR HOPE OF BEXAR COUNTY IS DEDICATED TO OFFERING A PLACE OF HOPE AND NEW BEGINNINGS BY PROVIDING, COORDINATING, AND DELIVERING AN EFFICIENT SYSTEM OF CARE FOR PEOPLE EXPERIENCING HOMELESSNESS IN BEXAR COUNTY. false false 16720416 278072 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 WITH 1,101 MEMBERS DAILY, OF WHICH 319 WERE CHILDREN. ON SEPTEMBER 30, 2025 HAVEN FOR HOPE WAS SERVING 805 MEMBERS DAILY, OF WHICH 236 WERE CHILDREN. THE TOTAL NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 WAS 3,240, OF WHICH 1,003 WERE CHILDREN. 13297591 221148 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 2025, HAVEN FOR HOPE HAD AGREEMENTS WITH 75 COMMUNITY NON-PROFIT PARTNERS, APPROXIMATELY 43 OF WHICH PROVIDE SERVICES ON THE HAVEN FOR HOPE CAMPUS. 30018007 true true false false false false false false false true true false false false true true true false 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 false false false false false false false true 278 0 true 381 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false X X JACQUELINE BUSH 2102202163 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 BARBARA GENTRY CHAIR 16.0 0.0 X X 0 0 0 BILL GREEHEY Chairman Emeritus 16.0 0.0 X X 0 0 0 CARLA BROZOVICH SECRETARY 1.0 0.0 X X 0 0 0 ERIC FISHER VICE-CHAIR 1.0 0.0 X X 0 0 0 JACK SPECTOR TREASURER 1.0 0.0 X X 0 0 0 KEVIN BERGNER Interim President & CEO (03/03/25 - 06/06/25) 40.0 0.0 X X 0 0 0 LORI HOUSTON EX-OFFICIO 1.0 0.0 X X 0 0 0 MELODY WOOSLEY EX-OFFICIO 1.0 0.0 X X 0 0 0 SAM DAWSON VICE-CHAIR 1.0 0.0 X X 0 0 0 BRETT SEYBOLD DIRECTOR 1.0 0.0 X 0 0 0 CARSON LANDSGARD DIRECTOR 1.0 0.0 X 0 0 0 CATHY AMATO DIRECTOR 1.0 0.0 X 0 0 0 Charito Lincoln DIRECTOR 1.0 0.0 X 0 0 0 CRIS DASKEVICH DIRECTOR 1.0 0.0 X 0 0 0 DALE TREMBLAY DIRECTOR 1.0 0.0 X 0 0 0 DAVID BOHNE DIRECTOR 1.0 0.0 X 0 0 0 GARDNER PEAVY DIRECTOR 1.0 0.0 X 0 0 0 KIM RUCKER DIRECTOR (05/01/19 - 9/30/25) 1.0 0.0 X 0 0 0 LAVONNE GARRISON DIRECTOR 1.0 0.0 X 0 0 0 TROY DAHMAN DIRECTOR 1.0 0.0 X 0 0 0 Alberto Rodriguez Jr Vice President of Operations 40.0 0.0 X 151396 0 16912 Celeste Eggert Vice President & Chief Dev. Officer (04/17/17-04/04/25) 40.0 0.0 X 187312 0 19308 David Huete Vice President of Programs 40.0 0.0 X 141612 0 16263 GEORGINA SCHMAL Vice President & Chief Dev. Officer (Eff. 07/07/25) 40.0 0.0 X 0 0 0 Jacqueline Bush Chief Financial Officer 40.0 0.0 X 214326 0 22095 Justin Barbour Chief Admin. Officer & General Counsel (09/20/21-12/20/24) 40.0 0.0 X 280570 0 23727 Kimberly Jefferies President & CEO (11/15/21-03/14/25) 40.0 0.0 X 335268 0 28324 Sierra Michele CHIEF ADMINISTRATIVE OFFICER (Eff. 02/17/2025) 40.0 0.0 X 0 0 0 Brooke Holland Head of Legal & Sr. Corporate Counsel 40.0 0.0 X 129489 0 15428 Earvin Reinhardt Director of Logistics and Facilities Mgmt. (10/11/22-06/13/25) 40.0 0.0 X 126015 0 10150 Halley Tucker Compliance Counsel 40.0 0.0 X 106741 0 13794 Matthew Dawson Director of IT 40.0 0.0 X 155112 0 17159 Ryan Orsinger Director of Research and Data Science 40.0 0.0 X 137786 0 16008 1965627 0 199168 14 false true false Moses B Levia 6315 Welles Arbor Circle San Antonio TX 78240 CLEANING SERVICE 198301 Texas Elite Protective Security LLC 8034 CULEBRA RD SUITE 517 San Antonio TX 78251 Security Service 193719 SIGMA MENTAL HELATH URGENT CARE 1314 E SONTERRA BLVD STE 5101 San Antonio TX 78258 MENTAL HEALTH 143850 Warp Speed Delivery LLC 6620 Topper Run Unit 3 San Antonio TX 78233 Shipping Services 132200 7 22226934 9791429 11500 32018363 PARTNER COMMON AREA MAINTENANCE 900099 499220 499220 0 0 0 0 499220 494968 494968 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 497370 497370 0 0 0 0 497370 33509921 499220 0 992338 X 3151397 3151397 1437113 1207149 173790 56174 15006226 12604954 1814703 586569 538744 452535 65150 21059 1937682 1627617 234324 75741 1264111 1061830 152869 49412 117228 11270 105688 270 73511 7067 66274 170 115193 115193 3746052 3144726 526266 75060 29080 6862 22218 1052684 794538 172354 85792 734220 554307 156490 23423 1267226 1254224 9581 3421 100040 97345 2053 642 128588 85166 43116 306 185464 185464 3422823 3387704 25878 9241 353627 349998 2674 955 BAD DEBT EXPENSE 206600 206600 SMALL EQUIPMENT & REPAIRS 166344 164808 1096 440 LICENSES & REGISTRATION 77459 61372 9166 6921 0 0 0 0 35111412 30018007 4075591 1017814 679200 0 1828391 1983307 7687277 5698201 2243267 2567086 0 0 0 0 68868 53013 107621412 46968583 60696142 60652829 25868542 30318505 0 0 751514 703411 99823201 101976352 1631566 1741282 1428684 1337530 0 0 2002691 2617130 5062941 5695942 X 84011308 87745684 10748952 8534726 94760260 96280410 99823201 101976352 -1601491 3172069 -50428 0 X false true true true true X 32338308 30765779 32354741 35767659 32018363 163244850 0 0 32338308 30765779 32354741 35767659 32018363 163244850 981508 162263342 3869090 -2821343 0 408475 494968 1951190 0 120179 26415 29827 54766 497370 728557 165924597 6738221 0.97793 0.97074 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 120179.0, COLUMN B - 26415.0, COLUMN C - 29827.0, COLUMN D - 54766.0, COLUMN E - 497370.0, COLUMN F - 728557.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26708371 3725327 115193 30318505 21219575 5598441 109645 26708371 18543346 2770038 93809 21219575 21463492 -2821343 98803 18543346 19192702 3869090 1500000 98300 21463492 1.0 0.0 0.0 false false 88226783 33181820 55044963 7845883 4185240 3660643 8211530 6788407 1423123 3337216 2813116 524100 60652829 Federal Income Taxes LINE OF CREDIT 2617130 2617130 38373981 3172069 1807184 0 4979253 33394728 115193 0 115193 33509921 36853831 1857612 0 1857612 34996219 115193 0 115193 35111412 Schedule D, Part X, Line 2 GUIDANCE IN ASC 740 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THE MISSION OF HAVEN FOR HOPE. X X X X false false false false false false false false false Kimberly Jefferies President & CEO (11/15/21-03/14/25) 328134 0 7134 0 0 0 20116 0 8208 0 363592 0 0 0 Justin Barbour Chief Admin. Officer & General Counsel (09/20/21-12/20/24) 275238 0 5332 0 0 0 15519 0 8208 0 304297 0 0 0 Jacqueline Bush Chief Financial Officer 210046 0 4280 0 0 0 12860 0 9235 0 236421 0 0 0 Celeste Eggert Vice President & Chief Dev. Officer (04/17/17-04/04/25) 183595 0 3717 0 0 0 11239 0 8069 0 206620 0 0 0 Alberto Rodriguez Jr Vice President of Operations 148394 0 3002 0 0 0 9084 0 7828 0 168308 0 0 0 David Huete Vice President of Programs 138800 0 2812 0 0 0 8497 0 7766 0 157875 0 0 0 Matthew Dawson Director of IT 151986 0 3126 0 0 0 9307 0 7852 0 172271 0 0 0 Ryan Orsinger Director of Research and Data Science 135050 0 2736 0 0 0 8267 0 7741 0 153794 0 0 0 Form 990, Part VI, Line 15a AND 15b COMPENSATION OF THE CEO AND OTHER OFFICERS THE CEO SALARY INCREASE WAS DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE 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, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. IT IS REVIEWED BY MANAGEMENT AND FILED AFTER APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES: UTILITIES, CLEANING & SECURITY - Total Expense: 3746052, Program Service Expense: 3144726, Management and General Expenses: 526266, Fundraising Expenses: 75060;