Civic Intelligence

Haven for Hope of Bexar County

990 • Fiscal year 2015 • EIN 20-8075412

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

1 Haven for Hope WaySan Antonio, TX 78207-1108

(210) 220-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$238,228

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,142,850

Up $4,690,514 (+5.2%) from 2014

Net Assets

Up

$91,138,462

Up $5,867,065 (+6.9%) from 2014

Liabilities

Down

$3,004,388

Down $1,176,551 (-28%) from 2014

Revenue

Up

$23,137,085

Up $5,499,279 (+31%) from 2014

Expenses

Up

$17,270,020

Up $2,342,170 (+16%) from 2014

Net Income

Up

$5,867,065

Up $3,157,109 (+117%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$94,142,850
Liabilities$3,004,388
Net Assets$91,138,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$23,137,085
Expenses$17,270,020
Net Income$5,867,065
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$23,137,085
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,524,829$38,462,329▲ $937,500
Land, Buildings, and Equipment, Net$36,935,926$37,955,302▲ $1,019,376
Investments in Publicly Traded Securities$8,355,705$9,539,167▲ $1,183,462
Cash and Non-Interest-Bearing Accounts$2,518,263$4,427,877▲ $1,909,614
Accounts Receivable$1,292,062$1,047,382▼ $244,680
Pledges and Grants Receivable$782,500$410,000▼ $372,500
Prepaid Expenses and Deferred Charges$6,791$6,791→ $0
Total Assets$89,452,336$94,142,850▲ $4,690,514
Other Assets Total$2,036,260$2,294,002▲ $257,742
Liabilities
Grants Payable$3,913,262$2,597,853▼ $1,315,409
Accounts Payable and Accrued Expenses$267,677$406,535▲ $138,858
Total Liabilities$4,180,939$3,004,388▼ $1,176,551
Net Assets / Fund Balance
Unrestricted Net Assets$80,833,477$86,913,744▲ $6,080,267
Temporarily Rstr Net Assets$4,437,920$4,224,718▼ $213,202
Total Net Assets Fund Balance$85,271,397$91,138,462▲ $5,867,065
Total Liabilities and Net Assets / Fund Balance$89,452,336$94,142,850▲ $4,690,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,288,838$6,019,900$39,308,738
Other Land Buildings$2,995,099-$2,995,099
Equipment$63,945$1,816,756$1,880,701
Leasehold Improvements$1,607,420-$1,607,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,801,017$3,000,000▼ $306,421-$11,448,156
2013$6,120,159$2,100,000▲ $611,058-$8,801,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CarmonaPresident CEOFT$227,808$10,420$238,228
Sara PfeiferVP of DevelopmentFT$118,049$1,710$119,759
Scott AckersonVP/Strategic RelationshipsFT$112,978$3,390$116,368
Evita MorinAVP of Community Relations External AffairsFT$96,619$4,254$100,873
Jacqueline BushVP of FinanceFT$79,676$881$80,557

Board Members and Trustees

NameTitle
Bill GreeheyBoard Chair/Treasurer
Harvey NajimVice Chair
Patti RadleVice Chair
Ana NovoaDirector
Barbara Benavides GentryDirector
Bill AndersonDirector
Fully ClingmanDirector
Howard NolanDirector
Jason MataDirector
Maj Gen Alfredo ValenzuelaDirector
Priscilla Hill-ArdoinDirector
Rev Louis ZbindenDirector
Amy PerrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Farr Builders LLCConstruction3401 S Gevers No1, San Antonio, TX 78210$2,010,796
Insight Public SectorTechnology EquipmentPO Box 731069, Dallas, TX 75373$169,381
Cleaning IdeasCleaning SuppliesPO Box 7269, San Antonio, TX 78247$151,758
Bill's AC HeatingHvac5459 Vista Creek, San Antonio, TX 78247$145,335
McsCommercial Fire Security8085 Solutions Center, Chicago, IL 60677$125,576
Revenue and Support

Revenue Composition

Contributions and Grants
$20,076,299
Program Service Revenue
$909,828
Investment Income
$2,145,685
Other Revenue
$5,273
All Other Contributions
$10,020,242
Change in Net Assets
$5,867,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,137,085
Revenue Not Reported on Form 990
$828,915
Total Revenue per Audited Statements
$23,966,000
Total Revenue per Form 990
$23,137,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,801,970
Other Expenses$5,735,969
Total Fundraising Expense$535,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,438,640$607,424$247,143$7,293,207
Benefits to Members$1,732,081--$1,732,081
Depreciation Depletion$1,334,681$5,909$2,111$1,342,701
Occupancy$1,023,571$4,532$1,618$1,029,721
Office Expenses$976,836$21,835$10,303$1,008,974
Fees for Services Other$761,144$97,109$18,535$876,788
Pension Plan Contributions$770,416$74,144$19,716$864,276
Payroll Taxes$616,860$67,728$34,970$719,558
Current Officers, Directors, Trustees, and Key Employees$305,990$167,297$172,057$645,344
Payments to Affiliates$409,539$1,813$648$412,000
Other Employee Benefits$254,455$1,193$23,937$279,585
Insurance$151,405$670$240$152,315
Information Technology$149,807$432$151$150,390
Travel$138,746$3,801$1,645$144,192
Fees for Service Investment Mgmnt Fees$46,440--$46,440
Fees for Services Accounting-$45,685-$45,685
Fees for Services Management-$45,555-$45,555
Interest-$11,983-$11,983
Conferences and Meetings$2,600$2,511$2,260$7,371
Advertising-$3,349-$3,349
Other Expenses$1,935$517$10$2,452
Fees for Services Legal-$300-$300
Total Functional Expenses$15,565,136$1,169,042$535,842$17,270,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,686,000
Total Expenses per Form 990$17,270,020
Expenses per Audited Statements$17,223,580
Expenses Not Reported on Form 990$2,462,420
Expenses Not Reported on Financial Statements$46,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
New Market Tax Credit Financing-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the Form 990 was provided and reviewed by the financial staff, VP 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.

Filing and Contact Details

Filer

Filer Name
Haven for Hope of Bexar County
EIN
20-8075412
Phone
2102202100
Address
1 Haven for Hope Way, San Antonio, TX 78207-1108

Signing Officer

Name
Kenneth L Wilson
Title
President and CEO
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Wilson
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
243
Volunteers
800

Preparer

Firm
Martinez Rosario & Company LLP
Address
115 E Travis Street Suite 1400, San Antonio, TX 78205
Preparer
Ismael N Martinez CPA
Phone
2102771898
Supplemental Narrative

Additional Explanations

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 866 residents 439 single men, 176 single women, 34 Veterans and 95 family members includes 156 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 674 people daily and 646 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 Fro

Financial Statement Notes

V 4

The endowment fund is intended to be used to support the mission of Haven for 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 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171710
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Greehey
IRS990/Form990PartVIISectionAGrp/PersonNm1Patti Radle
IRS990/Form990PartVIISectionAGrp/PersonNm2Harvey Najim
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Louis Zbinden
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Howard Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm6Maj Gen Alfredo Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Benavides Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm8Priscilla Hill-Ardoin
IRS990/Form990PartVIISectionAGrp/PersonNm9Ana Novoa
IRS990/Form990PartVIISectionAGrp/PersonNm10Fully Clingman
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Mata
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Ackerson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jacqueline Bush
IRS990/Form990PartVIISectionAGrp/PersonNm16Evita Morin
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Pfeifer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/Strategic Relationships
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16AVP of Community Relations External Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Development
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010056057
IRS990/GrantsPayableGrp/BOYAmt03913262
IRS990/GrantsPayableGrp/EOYAmt02597853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt023137085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0432
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149807
IRS990/InformationTechnologyGrp/TotalAmt0150390
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0670
IRS990/InsuranceGrp/ProgramServicesAmt0151405
IRS990/InsuranceGrp/TotalAmt0152315
IRS990/InterestGrp/ManagementAndGeneralAmt011983
IRS990/InterestGrp/TotalAmt011983
IRS990/InvestmentIncomeGrp/ExclusionAmt02145685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02145685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08355705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09539167
IRS990/IRPDocumentCnt0192
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07836656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036935926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037955302
IRS990/LandBldgEquipCostOrOtherBssAmt045791958
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0H4H 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085271397
IRS990/NetAssetsOrFundBalancesEOYAmt091138462
IRS990/NoncashContributionsAmt0517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01618
IRS990/OccupancyGrp/ManagementAndGeneralAmt04532
IRS990/OccupancyGrp/ProgramServicesAmt01023571
IRS990/OccupancyGrp/TotalAmt01029721
IRS990/OfficeExpensesGrp/FundraisingAmt010303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0976836
IRS990/OfficeExpensesGrp/TotalAmt01008974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02036260
IRS990/OtherAssetsTotalGrp/EOYAmt02294002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279585
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Building Renovations
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3517
IRS990/OtherExpensesGrp/ProgramServicesAmt0435980
IRS990/OtherExpensesGrp/ProgramServicesAmt17864
IRS990/OtherExpensesGrp/ProgramServicesAmt26146
IRS990/OtherExpensesGrp/ProgramServicesAmt31935
IRS990/OtherExpensesGrp/TotalAmt0441659
IRS990/OtherExpensesGrp/TotalAmt17911
IRS990/OtherExpensesGrp/TotalAmt26183
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05273
IRS990/OtherRevenueTotalAmt05273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06438640
IRS990/OtherSalariesAndWagesGrp/TotalAmt07293207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037524829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038462329
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0648
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01813
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0409539
IRS990/PaymentsToAffiliatesGrp/TotalAmt0412000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt034970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616860
IRS990/PayrollTaxesGrp/TotalAmt0719558
IRS990/PensionPlanContributionsGrp/FundraisingAmt019716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0770416
IRS990/PensionPlanContributionsGrp/TotalAmt0864276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06791
IRS990/PrincipalOfficerNm0Kenneth L Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Campus Area Mainenance Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909828
IRS990/ProgSrvcAccomActy2Grp/Desc0Member 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07559511
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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