HAVEN FOR HOPE OF BEXAR COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,330 |
Program Service Revenue from current year | USD $ 575,747 |
Investment Income from prior year | USD $ -2,821,343 |
Investment Income from current year | USD $ 2,770,038 |
Other Revenue from prior year | USD $ 26,415 |
Other Revenue from current year | USD $ 29,827 |
Gross receipts from all sources | USD $ 35,730,353 |
Net assets / fund balances at end of fiscal year | USD $ 87,923,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,346,468 |
Total liabilities at end of fiscal year | USD $ 5,423,022 |
Total liabilities at beginning of fiscal year | USD $ 2,833,089 |
Total assets at end of fiscal year | USD $ 93,346,234 |
Total assets at beginning of fiscal year | USD $ 88,179,557 |
Revenues less expenses for current year | USD $ 2,442,279 |
Revenues less expenses for previous year | USD $ -5,036,486 |
Total expenses for current year | USD $ 33,288,074 |
Total expenses for previous year | USD $ 33,586,667 |
Other expenses in current year | USD $ 10,542,664 |
Other expenses in previous year | USD $ 13,117,426 |
Total fundraising expenses in current year | USD $ 987,265 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,973,109 |
Employee salary and benefits paid in previous year | USD $ 16,744,775 |
Benefits paid to or for members in current year | USD $ 3,772,301 |
Benefits paid to or for members in previous year | USD $ 3,724,466 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,730,353 |
Total revenue in previous fiscal year | USD $ 28,550,181 |
Contributions and grants from current year | USD $ 32,354,741 |
Contributions and grants from previous year | USD $ 30,765,779 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 29,827 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,562,968 |
Program Service Revenue from current year | USD $ 579,330 |
Investment Income from prior year | USD $ 3,869,090 |
Investment Income from current year | USD $ -2,821,343 |
Other Revenue from prior year | USD $ 158,132 |
Other Revenue from current year | USD $ 26,415 |
Gross receipts from all sources | USD $ 31,371,524 |
Net assets / fund balances at end of fiscal year | USD $ 85,346,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,481,757 |
Total liabilities at end of fiscal year | USD $ 2,833,089 |
Total liabilities at beginning of fiscal year | USD $ 3,670,604 |
Total assets at end of fiscal year | USD $ 88,179,557 |
Total assets at beginning of fiscal year | USD $ 94,152,361 |
Revenues less expenses for current year | USD $ -5,036,486 |
Revenues less expenses for previous year | USD $ 7,945,123 |
Total expenses for current year | USD $ 33,586,667 |
Total expenses for previous year | USD $ 29,983,375 |
Other expenses in current year | USD $ 13,117,426 |
Other expenses in previous year | USD $ 11,488,990 |
Total fundraising expenses in current year | USD $ 786,623 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,744,775 |
Employee salary and benefits paid in previous year | USD $ 15,819,555 |
Benefits paid to or for members in current year | USD $ 3,724,466 |
Benefits paid to or for members in previous year | USD $ 2,674,830 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,550,181 |
Total revenue in previous fiscal year | USD $ 37,928,498 |
Contributions and grants from current year | USD $ 30,765,779 |
Contributions and grants from previous year | USD $ 32,338,308 |
Total of other revenue | USD $ 26,415 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,579,234 |
Program Service Revenue from current year | USD $ 547,039 |
Investment Income from prior year | USD $ 1,859,574 |
Investment Income from current year | USD $ 3,869,090 |
Other Revenue from prior year | USD $ 175,219 |
Other Revenue from current year | USD $ 120,179 |
Gross receipts from all sources | USD $ 36,874,616 |
Net assets / fund balances at end of fiscal year | USD $ 90,481,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,540,510 |
Total liabilities at end of fiscal year | USD $ 3,670,604 |
Total liabilities at beginning of fiscal year | USD $ 7,403,169 |
Total assets at end of fiscal year | USD $ 94,152,361 |
Total assets at beginning of fiscal year | USD $ 95,943,679 |
Revenues less expenses for current year | USD $ 6,891,241 |
Revenues less expenses for previous year | USD $ 3,351,560 |
Total expenses for current year | USD $ 29,983,375 |
Total expenses for previous year | USD $ 28,176,590 |
Other expenses in current year | USD $ 11,488,990 |
Other expenses in previous year | USD $ 10,745,037 |
Total fundraising expenses in current year | USD $ 985,396 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,819,555 |
Employee salary and benefits paid in previous year | USD $ 15,216,595 |
Benefits paid to or for members in current year | USD $ 2,674,830 |
Benefits paid to or for members in previous year | USD $ 2,214,958 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,874,616 |
Total revenue in previous fiscal year | USD $ 31,528,150 |
Contributions and grants from current year | USD $ 32,338,308 |
Contributions and grants from previous year | USD $ 27,914,123 |
Total of other revenue | USD $ 120,179 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,759,572 |
Program Service Revenue from current year | USD $ 1,579,234 |
Investment Income from prior year | USD $ 720,155 |
Investment Income from current year | USD $ 1,859,574 |
Other Revenue from prior year | USD $ 176,142 |
Other Revenue from current year | USD $ 175,219 |
Gross receipts from all sources | USD $ 31,528,150 |
Net assets / fund balances at end of fiscal year | USD $ 88,540,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,198,531 |
Total liabilities at end of fiscal year | USD $ 7,403,169 |
Total liabilities at beginning of fiscal year | USD $ 3,826,684 |
Total assets at end of fiscal year | USD $ 95,943,679 |
Total assets at beginning of fiscal year | USD $ 93,025,215 |
Revenues less expenses for current year | USD $ 3,351,560 |
Revenues less expenses for previous year | USD $ -2,596,447 |
Total expenses for current year | USD $ 28,176,590 |
Total expenses for previous year | USD $ 25,423,266 |
Other expenses in current year | USD $ 10,745,037 |
Other expenses in previous year | USD $ 9,029,100 |
Total fundraising expenses in current year | USD $ 1,056,794 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,216,595 |
Employee salary and benefits paid in previous year | USD $ 14,333,294 |
Benefits paid to or for members in current year | USD $ 2,214,958 |
Benefits paid to or for members in previous year | USD $ 2,060,872 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,528,150 |
Total revenue in previous fiscal year | USD $ 22,826,819 |
Contributions and grants from current year | USD $ 27,914,123 |
Contributions and grants from previous year | USD $ 20,170,950 |
Total of other revenue | USD $ 175,219 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,819,991 |
Program Service Revenue from current year | USD $ 1,759,572 |
Investment Income from prior year | USD $ 1,769,778 |
Investment Income from current year | USD $ 720,155 |
Other Revenue from prior year | USD $ 270,386 |
Other Revenue from current year | USD $ 176,142 |
Gross receipts from all sources | USD $ 22,826,819 |
Net assets / fund balances at end of fiscal year | USD $ 89,198,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,872,257 |
Total liabilities at end of fiscal year | USD $ 3,826,684 |
Total liabilities at beginning of fiscal year | USD $ 3,426,725 |
Total assets at end of fiscal year | USD $ 93,025,215 |
Total assets at beginning of fiscal year | USD $ 95,298,982 |
Revenues less expenses for current year | USD $ -2,596,447 |
Revenues less expenses for previous year | USD $ 2,547,474 |
Total expenses for current year | USD $ 25,423,266 |
Total expenses for previous year | USD $ 25,161,451 |
Other expenses in current year | USD $ 9,029,100 |
Other expenses in previous year | USD $ 8,613,721 |
Total fundraising expenses in current year | USD $ 823,640 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,333,294 |
Employee salary and benefits paid in previous year | USD $ 14,101,323 |
Benefits paid to or for members in current year | USD $ 2,060,872 |
Benefits paid to or for members in previous year | USD $ 2,446,407 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,826,819 |
Total revenue in previous fiscal year | USD $ 27,708,925 |
Contributions and grants from current year | USD $ 20,170,950 |
Contributions and grants from previous year | USD $ 23,848,770 |
Total of other revenue | USD $ 176,142 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 867,407 |
Program Service Revenue from current year | USD $ 1,819,991 |
Investment Income from prior year | USD $ 2,086,437 |
Investment Income from current year | USD $ 1,769,778 |
Other Revenue from prior year | USD $ 304,496 |
Other Revenue from current year | USD $ 270,386 |
Gross receipts from all sources | USD $ 27,708,925 |
Net assets / fund balances at end of fiscal year | USD $ 91,872,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,390,033 |
Total liabilities at end of fiscal year | USD $ 3,426,725 |
Total liabilities at beginning of fiscal year | USD $ 4,168,478 |
Total assets at end of fiscal year | USD $ 95,298,982 |
Total assets at beginning of fiscal year | USD $ 93,558,511 |
Revenues less expenses for current year | USD $ 2,547,474 |
Revenues less expenses for previous year | USD $ 2,258,041 |
Total expenses for current year | USD $ 25,161,451 |
Total expenses for previous year | USD $ 21,964,357 |
Other expenses in current year | USD $ 8,613,721 |
Other expenses in previous year | USD $ 7,189,130 |
Total fundraising expenses in current year | USD $ 850,960 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,101,323 |
Employee salary and benefits paid in previous year | USD $ 12,475,265 |
Benefits paid to or for members in current year | USD $ 2,446,407 |
Benefits paid to or for members in previous year | USD $ 2,299,962 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,708,925 |
Total revenue in previous fiscal year | USD $ 24,222,398 |
Contributions and grants from current year | USD $ 23,848,770 |
Contributions and grants from previous year | USD $ 20,964,058 |
Total of other revenue | USD $ 270,386 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 921,511 |
Program Service Revenue from current year | USD $ 867,407 |
Investment Income from prior year | USD $ 2,685,402 |
Investment Income from current year | USD $ 2,086,437 |
Other Revenue from prior year | USD $ -708 |
Other Revenue from current year | USD $ 304,496 |
Gross receipts from all sources | USD $ 24,222,398 |
Net assets / fund balances at end of fiscal year | USD $ 89,390,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,375,296 |
Total liabilities at end of fiscal year | USD $ 4,168,478 |
Total liabilities at beginning of fiscal year | USD $ 4,101,380 |
Total assets at end of fiscal year | USD $ 93,558,511 |
Total assets at beginning of fiscal year | USD $ 97,476,676 |
Revenues less expenses for current year | USD $ 2,258,041 |
Revenues less expenses for previous year | USD $ 2,236,834 |
Total expenses for current year | USD $ 21,964,357 |
Total expenses for previous year | USD $ 20,191,531 |
Other expenses in current year | USD $ 7,189,130 |
Other expenses in previous year | USD $ 6,676,089 |
Total fundraising expenses in current year | USD $ 579,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,475,265 |
Employee salary and benefits paid in previous year | USD $ 10,526,659 |
Benefits paid to or for members in current year | USD $ 2,299,962 |
Benefits paid to or for members in previous year | USD $ 2,988,783 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,222,398 |
Total revenue in previous fiscal year | USD $ 22,428,365 |
Contributions and grants from current year | USD $ 20,964,058 |
Contributions and grants from previous year | USD $ 18,822,160 |
Total of other revenue | USD $ 304,496 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 909,828 |
Program Service Revenue from current year | USD $ 921,511 |
Investment Income from prior year | USD $ 2,145,685 |
Investment Income from current year | USD $ 2,685,402 |
Other Revenue from prior year | USD $ 5,273 |
Other Revenue from current year | USD $ -708 |
Gross receipts from all sources | USD $ 22,428,365 |
Net assets / fund balances at end of fiscal year | USD $ 93,375,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,138,462 |
Total liabilities at end of fiscal year | USD $ 4,101,380 |
Total liabilities at beginning of fiscal year | USD $ 3,004,388 |
Total assets at end of fiscal year | USD $ 97,476,676 |
Total assets at beginning of fiscal year | USD $ 94,142,850 |
Revenues less expenses for current year | USD $ 2,236,834 |
Revenues less expenses for previous year | USD $ 5,867,065 |
Total expenses for current year | USD $ 20,191,531 |
Total expenses for previous year | USD $ 17,270,020 |
Other expenses in current year | USD $ 6,676,089 |
Other expenses in previous year | USD $ 5,735,969 |
Total fundraising expenses in current year | USD $ 580,176 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,526,659 |
Employee salary and benefits paid in previous year | USD $ 9,801,970 |
Benefits paid to or for members in current year | USD $ 2,988,783 |
Benefits paid to or for members in previous year | USD $ 1,732,081 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,428,365 |
Total revenue in previous fiscal year | USD $ 23,137,085 |
Contributions and grants from current year | USD $ 18,822,160 |
Contributions and grants from previous year | USD $ 20,076,299 |
Total of other revenue | USD $ -708 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,821,919 |
Program Service Revenue from current year | USD $ 909,828 |
Investment Income from prior year | USD $ 2,197,174 |
Investment Income from current year | USD $ 2,145,685 |
Other Revenue from prior year | USD $ 6,881 |
Other Revenue from current year | USD $ 5,273 |
Gross receipts from all sources | USD $ 23,137,085 |
Net assets / fund balances at end of fiscal year | USD $ 91,138,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,271,397 |
Total liabilities at end of fiscal year | USD $ 3,004,388 |
Total liabilities at beginning of fiscal year | USD $ 4,180,939 |
Total assets at end of fiscal year | USD $ 94,142,850 |
Total assets at beginning of fiscal year | USD $ 89,452,336 |
Revenues less expenses for current year | USD $ 5,867,065 |
Revenues less expenses for previous year | USD $ 2,709,956 |
Total expenses for current year | USD $ 17,270,020 |
Total expenses for previous year | USD $ 14,927,850 |
Other expenses in current year | USD $ 5,735,969 |
Other expenses in previous year | USD $ 5,132,646 |
Total fundraising expenses in current year | USD $ 535,842 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,801,970 |
Employee salary and benefits paid in previous year | USD $ 9,258,500 |
Benefits paid to or for members in current year | USD $ 1,732,081 |
Benefits paid to or for members in previous year | USD $ 536,704 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,137,085 |
Total revenue in previous fiscal year | USD $ 17,637,806 |
Contributions and grants from current year | USD $ 20,076,299 |
Contributions and grants from previous year | USD $ 13,611,832 |
Total of other revenue | USD $ 5,273 |
The following addresses have been detected as associated with Tax Indentification Number 208075412