Haven for Hope of Bexar County
Haven for Hope of Bexar County reported $33.5 million in revenue and $35.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $85.49 went to program services, $11.61 to management and general costs and $2.90 to fundraising. Its largest source of revenue was contributions and grants: 95.5% of the total. Government grants made up 66.3%. The highest compensation it reported for one person was $363,592 (President & CEO (11/15/21-03/14/25)). 14 people received more than $100,000 in reportable compensation. Revenue rose 6% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $35MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $34MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.5% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.6% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 95.5% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 66.3% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.5% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $363,592 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 14 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 32.9 | 10.0 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMember 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…
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO (11/15/21-03/14/25) Officer, 40.0 hrs/week | $335,268 | $0 | $28,324 | $363,592 |
| Chief Admin. Officer & General Counsel (09/20/21-12/20/24) Officer, 40.0 hrs/week | $280,570 | $0 | $23,727 | $304,297 |
| Chief Financial Officer Officer, 40.0 hrs/week | $214,326 | $0 | $22,095 | $236,421 |
| Vice President & Chief Dev. Officer (04/17/17-04/04/25) Officer, 40.0 hrs/week | $187,312 | $0 | $19,308 | $206,620 |
| Director of IT Highest compensated employee, 40.0 hrs/week | $155,112 | $0 | $17,159 | $172,271 |
| Vice President of Operations Officer, 40.0 hrs/week | $151,396 | $0 | $16,912 | $168,308 |
| Vice President of Programs Officer, 40.0 hrs/week | $141,612 | $0 | $16,263 | $157,875 |
| Director of Research and Data Science Highest compensated employee, 40.0 hrs/week | $137,786 | $0 | $16,008 | $153,794 |
14 people received more than $100,000 in reportable compensation from Haven for Hope of Bexar County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5381
- Volunteers Part I, line 65,296
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Moses B Levia Cleaning service | $198,301 |
| Texas Elite Protective Security LLC Security Service | $193,719 |
| SIGMA MENTAL HELATH URGENT CARE Mental health | $143,850 |
| Warp Speed Delivery LLC Shipping Services | $132,200 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
16 private foundations reported grants to Haven for Hope of Bexar County totaling $865K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Haven for Hope of Bexar County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Haven for Hope of Bexar County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Haven for Hope of Bexar County spent in FY2025, $85.49 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Stoddard Baptist Global CareWashington, DC · revenue $33M · programs 83.7% · 2024
- Housing Visions UnlimitedSyracuse, NY · revenue $34M · programs 95.6% · 2024
- Center for Developmentally DisabledKansas City, MO · revenue $33M · programs 86.5% · FY2025
- Mercy RidgeTimonium, MD · revenue $34M · programs 72.4% · FY2025
- The Institute for Intergovernmental ResearchTallahassee, FL · revenue $33M · programs 80.3% · FY2025
All housing & shelter charities · Largest charities in Texas
Questions people ask
How much of Haven for Hope of Bexar County's spending goes to programs?
In the fiscal year ending September 30, 2025, Haven for Hope of Bexar County reported that 85.5% of its $35.1 million in expenses went to program services, 11.6% to management and general and 2.9% to fundraising (Form 990, Part IX).
How much does Haven for Hope of Bexar County pay its top executive?
The largest total compensation Haven for Hope of Bexar County reported for one person in the fiscal year ending September 30, 2025 was $363,592, for the role of President & CEO (11/15/21-03/14/25) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Haven for Hope of Bexar County get its money?
Of $33.5 million in revenue in the fiscal year ending September 30, 2025, 95.5% came from contributions and grants (including 66.3% from government grants) and 1.5% from program service revenue (Form 990, Part VIII).
Is Haven for Hope of Bexar County a registered charity?
The IRS lists EIN 20-8075412 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202640279349302014 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202540319349300724 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202410749349301216 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202300399349301155 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202220459349302217 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202140429349301329 · read the filing
All filings for EIN 20-8075412: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.