Civic Intelligence

Haven for Hope of Bexar County

EIN 20-8075412 • 501(c)3 • San Antonio, TX

Profile

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.

1 Haven for Hope WaySan Antonio, TX 78207

www.havenforhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$363,592

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-8.8%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$101,976,352

Up $2,153,151 (+2.2%) from 2024

Liabilities

Up

$5,695,942

Up $633,001 (+13%) from 2024

Net Assets

Up

$96,280,410

Up $1,520,150 (+1.6%) from 2024

Revenue

Down

$33,509,921

Down $3,232,029 (-8.8%) from 2024

Expenses

Up

$35,111,412

Up $8,605 (+0.0%) from 2024

Net Income

Down

-$1,601,491

Down $3,240,634 (-198%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $77,058,920Liabilities 2011: $6,307,549Net Assets 2011: $70,751,3712011Assets 2012: $79,728,586Liabilities 2012: $4,761,686Net Assets 2012: $74,966,9002012Assets 2013: $86,551,546Liabilities 2013: $3,990,105Net Assets 2013: $82,561,4412013Assets 2014: $89,452,336Liabilities 2014: $4,180,939Net Assets 2014: $85,271,3972014Assets 2015: $94,142,850Liabilities 2015: $3,004,388Net Assets 2015: $91,138,4622015Assets 2016: $97,476,676Liabilities 2016: $4,101,380Net Assets 2016: $93,375,2962016Assets 2017: $93,558,511Liabilities 2017: $4,168,478Net Assets 2017: $89,390,0332017Assets 2018: $95,298,982Liabilities 2018: $3,426,725Net Assets 2018: $91,872,2572018Assets 2019: $93,025,215Liabilities 2019: $3,826,684Net Assets 2019: $89,198,5312019Assets 2020: $95,943,679Liabilities 2020: $7,403,169Net Assets 2020: $88,540,5102020Assets 2021: $94,152,361Liabilities 2021: $3,670,604Net Assets 2021: $90,481,7572021Assets 2022: $88,179,557Liabilities 2022: $2,833,089Net Assets 2022: $85,346,4682022Assets 2023: $93,346,234Liabilities 2023: $5,423,022Net Assets 2023: $87,923,2122023Assets 2024: $99,823,201Liabilities 2024: $5,062,941Net Assets 2024: $94,760,2602024Assets 2025: $101,976,352Liabilities 2025: $5,695,942Net Assets 2025: $96,280,4102025

Highlighted filing

2025

Assets$101,976,352
Liabilities$5,695,942
Net Assets$96,280,410

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2011: $10,364,6012011Expenses 2012: $11,398,5882012Expenses 2013: $13,859,8842013Revenue 2014: $17,637,806Expenses 2014: $14,927,850Net Income 2014: $2,709,9562014Revenue 2015: $23,137,085Expenses 2015: $17,270,020Net Income 2015: $5,867,0652015Revenue 2016: $22,428,365Expenses 2016: $20,191,531Net Income 2016: $2,236,8342016Revenue 2017: $24,222,398Expenses 2017: $21,964,357Net Income 2017: $2,258,0412017Revenue 2018: $27,708,925Expenses 2018: $25,161,451Net Income 2018: $2,547,4742018Revenue 2019: $22,826,819Expenses 2019: $25,423,266Net Income 2019: -$2,596,4472019Revenue 2020: $31,528,150Expenses 2020: $28,176,590Net Income 2020: $3,351,5602020Revenue 2021: $36,874,616Expenses 2021: $29,983,375Net Income 2021: $6,891,2412021Revenue 2022: $28,550,181Expenses 2022: $33,586,667Net Income 2022: -$5,036,4862022Revenue 2023: $35,730,353Expenses 2023: $33,288,074Net Income 2023: $2,442,2792023Revenue 2024: $36,741,950Expenses 2024: $35,102,807Net Income 2024: $1,639,1432024Revenue 2025: $33,509,921Expenses 2025: $35,111,412Net Income 2025: -$1,601,4912025

Highlighted filing

2025

Revenue$33,509,921
Expenses$35,111,412
Net Income-$1,601,491

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$102$5.70$96.3$33.5$35.1$1.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$5.06$94.8$36.7$35.1$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$5.42$87.9$35.7$33.3$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.2$2.83$85.3$28.6$33.6$5.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$3.67$90.5$36.9$30.0$6.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$7.40$88.5$31.5$28.2$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$3.83$89.2$22.8$25.4$2.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.3$3.43$91.9$27.7$25.2$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$4.17$89.4$24.2$22.0$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$4.10$93.4$22.4$20.2$2.24
2015Detailed filing. Detailed filing data is available for this year.$94.1$3.00$91.1$23.1$17.3$5.87
2014Detailed filing. Detailed filing data is available for this year.$89.5$4.18$85.3$17.6$14.9$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$3.99$82.6$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$4.76$75.0$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$6.31$70.8$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.1
Gross Receipts
$33,509,921
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,696,142$60,652,829▼ $43,313
Investments in Publicly Traded Securities$25,868,542$30,318,505▲ $4,449,963
Pledges and Grants Receivable$7,687,277$5,698,201▼ $1,989,076
Accounts Receivable$2,243,267$2,567,086▲ $323,819
Savings and Temporary Cash Investments$1,828,391$1,983,307▲ $154,916
Cash and Non-Interest-Bearing Accounts$679,200$0▼ $679,200
Prepaid Expenses and Deferred Charges$68,868$53,013▼ $15,855
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$99,823,201$101,976,352▲ $2,153,151
Other Assets Total$751,514$703,411▼ $48,103
Liabilities
Other Liabilities$2,002,691$2,617,130▲ $614,439
Accounts Payable and Accrued Expenses$1,631,566$1,741,282▲ $109,716
Grants Payable$1,428,684$1,337,530▼ $91,154
Total Liabilities$5,062,941$5,695,942▲ $633,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,011,308$87,745,684▲ $3,734,376
Net Assets With Donor Restrictions$10,748,952$8,534,726▼ $2,214,226
Total Net Assets Fund Balance$94,760,260$96,280,410▲ $1,520,150
Total Liabilities and Net Assets / Fund Balance$99,823,201$101,976,352▲ $2,153,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,044,963$33,181,820$88,226,783
Equipment$1,423,123$6,788,407$8,211,530
Leasehold Improvements$3,660,643$4,185,240$7,845,883
Other Land Buildings$524,100$2,813,116$3,337,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,708,371-▲ $3,725,327-$30,318,505
2023$21,219,575-▲ $5,598,441-$26,708,371
2022$18,543,346-▲ $2,770,038-$21,219,575
2021$21,463,492-▼ $2,821,343-$18,543,346
2020$19,192,702-▲ $3,869,090$1,500,000$21,463,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly JefferiesPresident & CEO (11/15/21-03/14/25)FT$328,134$35,458$363,592
Justin BarbourChief Admin. Officer & General Counsel (09/20/21-12/20/24)FT$275,238$29,059$304,297
Jacqueline BushChief Financial OfficerFT$210,046$26,375$236,421
Celeste EggertVice President & Chief Dev. Officer (04/17/17-04/04/25)FT$183,595$23,025$206,620
Matthew DawsonDirector of ITFT$151,986$20,285$172,271
Alberto Rodriguez JrVice President of OperationsFT$148,394$19,914$168,308
David HueteVice President of ProgramsFT$138,800$19,075$157,875
Ryan OrsingerDirector of Research and Data ScienceFT$135,050$18,744$153,794
Brooke HollandHead of Legal & Sr. Corporate CounselFT$129,489$15,428$144,917
Earvin ReinhardtDirector of Logistics and Facilities Mgmt. (10/11/22-06/13/25)FT$126,015$10,150$136,165
Halley TuckerCompliance CounselFT$106,741$13,794$120,535

Board Members and Trustees

NameTitle
Barbara GentryChair
Bill GreeheyChairman Emeritus
Kevin BergnerInterim President & CEO (03/03/25 - 06/06/25)
Eric FisherVice-chair
Sam DawsonVice-chair
Georgina SchmalVice President & Chief Dev. Officer (Eff. 07/07/25)
Brett SeyboldDirector
Carson LandsgardDirector
Cathy AmatoDirector
Charito LincolnDirector
Cris DaskevichDirector
Dale TremblayDirector
David BohneDirector
Gardner PeavyDirector
Lavonne GarrisonDirector
Troy DahmanDirector
Kim RuckerDirector (05/01/19 - 9/30/25)
Sierra MicheleCHIEF ADMINISTRATIVE OFFICER (Eff. 02/17/2025)
Lori HoustonEx-officio
Melody WoosleyEx-officio
Carla BrozovichSecretary
Jack SpectorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moses B LeviaCleaning Service6315 Welles Arbor Circle, Unit 3, San Antonio, TX 78240$198,301
Texas Elite Protective Security LLCSecurity Service8034 CULEBRA RD SUITE 517, San Antonio, TX 78251$193,719
Sigma Mental Helath Urgent CareMental Health1314 E SONTERRA BLVD STE 5101, San Antonio, TX 78258$143,850
Warp Speed Delivery LLCShipping Services6620 Topper Run, San Antonio, TX 78233$132,200
Revenue and Support

Revenue Composition

Contributions and Grants
$32,018,363
Program Service Revenue
$499,220
Investment Income
$494,968
Other Revenue
$497,370
All Other Contributions
$9,791,429
Change in Net Assets
$-1,601,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,394,728
Revenue Not Reported on Financial Statements
$115,193
Revenue Not Reported on Form 990
$4,979,253
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$38,373,981
Total Revenue per Form 990
$33,509,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,183,876
Other Expenses$11,776,139
Total Fundraising Expense$1,017,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,604,954$1,814,703$586,569$15,006,226
Fees for Services Other$3,144,726$526,266$75,060$3,746,052
Depreciation Depletion$3,387,704$25,878$9,241$3,422,823
Benefits to Members$3,151,397--$3,151,397
Other Employee Benefits$1,627,617$234,324$75,741$1,937,682
Current Officers, Directors, Trustees, and Key Employees$1,207,149$173,790$56,174$1,437,113
Occupancy$1,254,224$9,581$3,421$1,267,226
Payroll Taxes$1,061,830$152,869$49,412$1,264,111
Office Expenses$794,538$172,354$85,792$1,052,684
Information Technology$554,307$156,490$23,423$734,220
Pension Plan Contributions$452,535$65,150$21,059$538,744
Insurance$349,998$2,674$955$353,627
Interest-$185,464-$185,464
Conferences and Meetings$85,166$43,116$306$128,588
Fees for Services Legal$11,270$105,688$270$117,228
Fees for Service Investment Mgmnt Fees-$115,193-$115,193
Travel$97,345$2,053$642$100,040
Other Expenses$61,372$9,166$6,921$77,459
Fees for Services Accounting$7,067$66,274$170$73,511
Advertising-$6,862$22,218$29,080
Total Functional Expenses$30,018,007$4,075,591$1,017,814$35,111,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,853,831
Total Expenses per Form 990$35,111,412
Expenses per Audited Statements$34,996,219
Expenses Not Reported on Form 990$1,857,612
Expenses Not Reported on Financial Statements$115,193
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$2,617,130
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Haven for Hope of Bexar County
EIN
20-8075412
Phone
2102202163
Address
1 Haven for Hope Way, San Antonio, TX 78207

Signing Officer

Name
Rhonda Mundhenk
Title
President and CEO
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
381
Volunteers
5,296

Preparer

Firm
Forvis Mazars LLP
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Robert Ulloa
Phone
2103419400
Supplemental Narrative

Additional Explanations

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;

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 943 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt02567086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0MEMBER 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Interim President & CEO (03/03/25 - 06/06/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (05/01/19 - 9/30/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President & Chief Dev. Officer (04/17/17-04/04/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President & Chief Dev. Officer (Eff. 07/07/25)

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