Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$40,542,311
No earlier filing loaded for comparison.
Net Assets
$439,982
No earlier filing loaded for comparison.
Liabilities
$40,102,329
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,980,242
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $416,962
Mission and Program Overview
Mission
Haven Support, Inc. is organized and at all times shall be operated exclusively for the benefit of Haven for Hope of Bexar County H4H. H4Hs mission is to transform and save lives of the homeless. Our purpose is to provide homeless persons and families with the training, skills and assitance needed to help them become self-sufficient.
Filing and Contact Details
Filer
- EIN
- 27-1285631
Raw XML AppendixShowing 400 of 411 raw XML fields
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part I Line 11h In the current year, Haven Support, Inc. supported Haven for Hope of Bexar County H4H by providing the campus commercial real estate for H4Hs programs. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | H4H opened the facility to the homeless in phases throughout 2010 and the results include Transformation Campus The campus has beds for men, wormen, and children, and provides daily meals, case management, education, job training, legal aid, mental health, substance abuse, financial literacy, spirtual needs and recovery services to address past traumas. On average, there are approximately 650 adults and 175 children from 70 families residing on the transformational campus at any given time. Prospects Courtyard Prospects Courtyard PCY was develped as a homeless shelter to save the lives of the chronically homless representing roughly 18-20 percent of the total homeless population. PCY was envisioned to be safe haven for those who could not or would not commit to the tranformational programs on the main Campus, offering a superior alternative to the streets of San Antonio. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Continued PCY is an area wirh 24/7 security that also provides access to mental health services, chapel services, showers, safe sleeping, food services, legal aid, and outreach services to engage and encourage those living there. PCY serves on average 650 people daily and 500 overnight. Community Campus Located just ouside the gates of the trasformation campus to provide access to the surrounding low-income community. The community campus housed servies for child care, dental, vision, primary health care and detoxification/sobering and can be accessed by residents of H4H and low-income community members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Continued Major Accompishments From a vision in 2006 to a fully operational campus in 2010, H4H officials indicated that outcomes have surpassed expections. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the Form 990 was provided and reviewed by the financial staff, CFO and Chairman of the Board. Return was filed after their approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All officers and key employees must disclose any conflicts of interest to managment. They are addressed/discussed with management and/or the governing body, and the appropriate action is taken. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes its governing documents, conflict of interest policy, and financinal statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Mark Carmona was contracted through a third party organization to Haven for Hope of Bexar County, Inc. H4H, a related organization of Haven Support for the position as Interim CEO of H4H. H4H paid the third party, therefore, he does not have a Form W-2 or 1099MISC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | George Block - Chairman and Steve Oswald - Vice-Chairman/Treasurer left the organization in June 2012. Those positions were filled by Mark Carmona and Shaun Lee, respectively. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990 Part III Line 4a H4H opened the facility to the homeless in phases throughout 2010 and the results include Transformation Campus The campus has beds for men, wormen, and children, and provides daily meals, case management, education, job training, legal aid, mental health, substance abuse, financial literacy, spirtual needs and recovery services to address past traumas. On average, there are approximately 650 adults and 175 children from 70 families residing on the transformational campus at any given time. Prospects Courtyard Prospects Courtyard PCY was develped as a homeless shelter to save the lives of the chronically homless representing roughly 18-20 percent of the total homeless population. PCY was envisioned to be safe haven for those who could not or would not commit to the tranformational programs on the main Campus, offering a superior alternative to the streets of San Antonio. Form 990 Part III Line 4a Continued PCY is an area wirh 24/7 security that also provides access to mental health services, chapel services, showers, safe sleeping, food services, legal aid, and outreach services to engage and encourage those living there. PCY serves on average 650 people daily and 500 overnight. Community Campus Located just ouside the gates of the trasformation campus to provide access to the surrounding low-income community. The community campus housed servies for child care, dental, vision, primary health care and detoxification/sobering and can be accessed by residents of H4H and low-income community members. Form 990 Part III Line 4a Continued Major Accompishments From a vision in 2006 to a fully operational campus in 2010, H4H officials indicated that outcomes have surpassed expections. Form 990 Part VI Section B Line 11b A copy of the Form 990 was provided and reviewed by the financial staff, CFO and Chairman of the Board. 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 managment. They are addressed/discussed with management and/or the governing body, and the appropriate action is taken. Form 990 Part VI Section B Line 19 The organization makes its governing documents, conflict of interest policy, and financinal statements available to the public upon request. Form 990 Part VII Section A Line 1a Mark Carmona was contracted through a third party organization to Haven for Hope of Bexar County, Inc. H4H, a related organization of Haven Support for the position as Interim CEO of H4H. H4H paid the third party, therefore, he does not have a Form W-2 or 1099MISC. Form 990 Part VII Section A Line 1a George Block - Chairman and Steve Oswald - Vice-Chairman/Treasurer left the organization in June 2012. Those positions were filled by Mark Carmona and Shaun Lee, respectively. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | US GAAP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | US GAAP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Haven for Hope of Bexar County |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Haven for Hope of Bexar County |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | Haven for Hope of Bexar County |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | Haven for Hope of Bexar County |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | a |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | c |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | e |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | i |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 Haven for Hope Way Building 3 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Antonio |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78207 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jacqueline Bush |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2102202160 |
| IRS990/TotalAssets/BOY | 0 | 42128627 |
| IRS990/TotalAssetsBOY | 0 | 42128627 |
| IRS990/TotalAssets/EOY | 0 | 40542311 |
| IRS990/TotalAssetsEOY | 0 | 40542311 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4472 |
| IRS990/TotalExpensesCurrentYear | 0 | 1980242 |
| IRS990/TotalExpensesPriorYear | 0 | 2024706 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9674 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1970568 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1980242 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40125365 |
| IRS990/TotalLiabilitiesBOY | 0 | 40125365 |
| IRS990/TotalLiabilities/EOY | 0 | 40102329 |
| IRS990/TotalLiabilitiesEOY | 0 | 40102329 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42128627 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40542311 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2003262 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 439982 |
| IRS990/TotalOtherCompensation | 0 | 16604 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1970568 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 321621 |
| IRS990/TotalRevenueCurrentYear | 0 | 416962 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 490 |
| IRS990/TotalRevenuePriorYear | 0 | 430397 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 412000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 416962 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | true |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2003262 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 439982 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271285631 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Haven Support Inc |
| ReturnHeader/Filer/NameControl | 0 | HAVE |
| ReturnHeader/Filer/Phone | 0 | 2102202160 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 Haven for Hope Way |
| ReturnHeader/Filer/USAddress/City | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 782071108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | Mark Carmona |
| ReturnHeader/Officer/Title | 0 | Chairman of the Board of Directors |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Martinez Rosario & Company LLP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,542,311
- Liabilities
- $40,102,329
- Net assets
- $439,982
- Revenue
- -
- Expenses
- $1,980,242
- Net income
- -