2013-08-13T17:45:27-00:00 2012-09-30 Martinez Rosario & Company LLP 115 E Travis St Suite 1400 San Antonio TX 78205 990 2011-10-01 208075412 Haven for Hope of Bexar County HAVE 2102202100 1 Haven for Hope Way San Antonio TX 782071108 Mark Carmona 2013-08-13 true Ismael N Martinez CPA 2102771898 2013-08-13 2011 2016-02-24 21:20:13Z George Block 1 Haven For Hope Way San Antonio TX 782071108 15614117 false X www.havenforhope.org X 2006 TX 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. 13 13 171 158 0 8663274 12156940 1550094 1800625 1657831 1658280 21006 -1728 11892205 15614117 0 244196 338511 6124370 6664925 0 227054 3996035 4395152 10364601 11398588 1527604 4215529 77058920 79728586 6307549 4761686 70751371 74966900 X H4H 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 false false 7265552 Partner Services - H4H successfully provided partner services to 45 third party partners. The third party partners, along with H4H, provide critical social services to help the homeless become self-sufficient individuals on a long term basis. The partner services program includes providing the buildings and grounds, security, maintenance, repair and janitorial, information systems and other common facility services. 3139611 Member Services - The Member services program provides services directly to homeless members on the transformational campus. H4H provides the following direct services master care management, centralized intake, education skills development, spiritual services, aftercare services, employment search and housing assistance. 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 Partner agencies co-located on the Campus. H4H supports campus partners by providing the following services master case management, information technology services, centralized intake, security, campus facilities maintenance and manages the Homeless Management Information System HMIS. These activities allow Partner agencies to focus their time and funding efforts on their own core competencies and direct services. Continued on Schedule O. 10405163 true true false false false false false false false true 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 false false false false true true true false false true 81 0 171 true false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X Jacqueline Bush 2102202163 Building 3 1 Haven for Hope Way San Antonio TX 782071108 X William Greehey 016.00 X X 0 0 0 Patti Radle 001.00 X X 0 0 0 Amy Perry 001.00 X X 0 0 0 Barbara Gentry 001.00 X 0 0 0 Priscilla Hill-Ardoin 001.00 X 0 0 0 Harvey Najim 001.00 X 0 0 0 Maj Gen Alfredo Valenzuela 001.00 X 0 0 0 Rev Louis Zbinden 001.00 X 0 0 0 Bill Anderson 001.00 X 0 0 0 James Clingman Jr 001.00 X 0 0 0 Howard Nolan 001.00 X 0 0 0 Ana Novoa 001.00 X 0 0 0 Jason Mata 001.00 X 0 0 0 George Block 040.00 X X 0 126466 6567 Mark Carmona 040.00 X 0 0 0 Stephen Oswald 040.00 X X 0 127990 6413 Shaun Lee 040.00 X 0 67165 3624 Meghan Oswald 040.00 X 0 81291 4806 Carol Jackson 040.00 X 0 98436 725 Scott Ackerson 040.00 X 0 96305 1138 597653 23273 2 false false false Catto Catto LLP 217 East Houston St Ste 100 San Antonio TX 78205 Insurance Services 427278 Smith Protective Services Inc PO Box 802649 Dallas TX 75380 Property Causality 111516 Philadelphia Insurance Companies PO Box 70251 Philadelphia PA 19176 Security Services 111475 3 4752519 7404421 36048 12156940 Campus Area Mainenance Fee 900099 1796662 1796662 ESG Commission 900099 3963 3963 1800625 1658280 1658280 -1728 15614117 1798897 1658280 0 0 0 338511 338511 253341 253341 0 5046564 4596366 292334 157864 96200 83513 6274 6413 826022 757402 51007 17613 442798 384773 44798 13227 29203 29203 908 908 31580 31580 0 0 1108375 1105530 2168 677 0 280793 239434 29176 12183 0 0 948666 941788 6158 720 15488 14146 1293 49 0 9329 8508 201 620 24961 24856 86 19 412000 410262 1425 313 1354656 1348940 4685 1031 124844 121442 3309 93 Business Registration Fee 11774 2898 3681 5195 Other Expense 30208 26794 2418 996 Bank Fees 12308 2267 10041 Miscellaneous 59 59 0 11398588 10405163 766371 227054 5313 1375137 2895402 3521098 1027516 953231 33462379 34712329 19307 20278 40605853 -3290655 36957923 37315198 2691080 1831315 77058920 79728586 477165 352671 3548664 3659015 24313 2257407 750000 6307549 4761686 X 64930836 68687906 5820535 6278994 70751371 74966900 77058920 79728586 4215529 X false true true X true true X 13274661 11113367 12525218 8663274 12156940 57733460 13274661 11113367 12525218 8663274 12156940 57733460 57733460 158169 30081 1275563 1657831 1658280 4779924 1136 21006 -1728 20414 62533798 0.92320 X 0.00000 0.00000 Part II Line 10 Other Income for 2008 of 1,136, 2010 of 21,006 and 2011 of -1,728 is miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 37347342 -2340131 35007211 126537 -18002 108535 2608216 -656303 1951913 523758 -276219 247539 37315198 15614117 11398588 4215529 4215529 18624469 260430 2749922 3010352 15614117 15614117 15977857 352049 4227220 4579269 11398588 11398588 XII 2b This amount consists of Haven Support revenues, donated non cash items, amount for City Land Lease and donated professional services. XII 2d This amount consists of discounted rents charged to partners and other contribution adjustment. XIII 2a This amount consists of amount for City Land Lease and donated professional services. XIII 2d This amount consists of discounted rents charged to partners, Haven Support expenses and intercompany eliminations. X 1 36048 FMV false false false Form 990 Part III 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 4b Program 2 Continued H4H opened the facility to homeless 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, 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. H4H provides services that target the most common causes of homelessness and provides specialized solutions toward self-sufficiency. When a Member arrives on Campus, they are given the opportunity to participate in the following opportunities and programs Form 990 Part III 4b Program 2 Continued 1. Education/Vocation - 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. 2. Life Skills - life skills classes targets Members who have limited life skills the ability to interact with others in a socially responsible manner and overcome functional barriers and would benefit from classroom training to overcome this barrier. Form 990 Part III 4b Program 2 Continued 3. In House Recovery Program - the in house recovery program is a 90 day in-house intensive rehabilitation program for substance abuse located on the H4H campus. The program is housed in a self-contained dormitory on the H4H campus and is adjacent to the CHCS Restoration Center and serves as a single site for detoxification, sobering and outpatient treatment services. 4. Fast Track - H4H had developed a Fast Track program for Members who already possess adequate skills and previous work experience, but need assistance in developing a resume, conducting job searches, learning interviewing skills, securing housing , etc. 5. Disability/Seniors - while most programs at H4H focus on helping homeless individuals obtain employment through education and job-readiness training, those who are disabled and /or are 62 years old or older have a difficult time obtaining Form 990 Part III 4b Program 2 Continued full-time employment. H4H focuses on stabilizing these individuals as needed and placing them into permanent housing with wrap-around services to support the various needs associated with these populations. 6. Veterans - H4H focuses on stabilizing veterans and placing them in permanent housing with wrap-around services. Veterans are assisted in obtaining employment and/or benefits they have earned while serving our country. 7. Families - H4H has established the Healthy and Safe Families Program, which is a comprehensive program of education, group support, and individual coaching for parents residing on the H4H transformational campus and for those moving into permanent housing. The Healthy and Safe Families program addresses the needs of families for intensive support and intervention to develop and maintain parenting skills. Form 990 Part III 4b Program 2 Continued Prospects Courtyard Prospects Courtyard PCY was developed as a homeless shelter to save the lives of the chronically homeless 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 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 650 people daily and 500 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 Form 990 Part III 4b Program 2 Continued 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. Form 990 Part III 4b Program 2 Continued Major Accomplishments From a vision in 2006 to a fully operational campus in 2010, H4H officials indicated that outcomes have surpassed expectations. Form 990 Part VI 11a 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 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 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 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part VII 1a George Block - Former COO/CEO and Steve Oswald - CFO left the organization in June 2012. Mark Carmona assumed the CEO position. 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 Program 2 Continued H4H opened the facility to homeless 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, 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. H4H provides services that target the most common causes of homelessness and provides specialized solutions toward self-sufficiency. When a Member arrives on Campus, they are given the opportunity to participate in the following opportunities and programs Form 990 Part III Line 4b Program 2 Continued 1. Education/Vocation - 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. 2. Life Skills - life skills classes targets Members who have limited life skills the ability to interact with others in a socially responsible manner and overcome functional barriers and would benefit from classroom training to overcome this barrier. Form 990 Part III Line 4b Program 2 Continued 3. In House Recovery Program - the in house recovery program is a 90 day in-house intensive rehabilitation program for substance abuse located on the H4H campus. The program is housed in a self-contained dormitory on the H4H campus and is adjacent to the CHCS Restoration Center and serves as a single site for detoxification, sobering and outpatient treatment services. 4. Fast Track - H4H had developed a Fast Track program for Members who already possess adequate skills and previous work experience, but need assistance in developing a resume, conducting job searches, learning interviewing skills, securing housing , etc. 5. Disability/Seniors - while most programs at H4H focus on helping homeless individuals obtain employment through education and job-readiness training, those who are disabled and /or are 62 years old or older have a difficult time obtaining Form 990 Part III Line 4b Program 2 Continued full-time employment. H4H focuses on stabilizing these individuals as needed and placing them into permanent housing with wrap-around services to support the various needs associated with these populations. 6. Veterans - H4H focuses on stabilizing veterans and placing them in permanent housing with wrap-around services. Veterans are assisted in obtaining employment and/or benefits they have earned while serving our country. 7. Families - H4H has established the Healthy and Safe Families Program, which is a comprehensive program of education, group support, and individual coaching for parents residing on the H4H transformational campus and for those moving into permanent housing. The Healthy and Safe Families program addresses the needs of families for intensive support and intervention to develop and maintain parenting skills. Form 990 Part III Line 4b Program 2 Continued Prospects Courtyard Prospects Courtyard PCY was developed as a homeless shelter to save the lives of the chronically homeless 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 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 650 people daily and 500 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 Form 990 Part III Line 4b Program 2 Continued 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. Form 990 Part III Line 4b Program 2 Continued Major Accomplishments From a vision in 2006 to a fully operational campus in 2010, H4H officials indicated that outcomes have surpassed expectations. Form 990 Part VI Section B Line 11a 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 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. Form 990 Part VII Section A Line 1a George Block - Former COO/CEO and Steve Oswald - CFO left the organization in June 2012. Mark Carmona assumed the CEO position. Haven Support Inc 1 Haven for Hope Way San Antonio TX 78207 271285631 Sup. Homeless TX 501c3 Line 11c Not Applicable true false false false true false false false false false true false false false false false false false false Haven Support Inc d 40000000 US GAAP Haven Support Inc j 412000 US GAAP