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TO OFFER A PLACE OF HOPE AND NEW BEGINNINGS BY PROVIDING, COORDINATING AND DELIVERING AN EFFICIENT SYSTEM OF CARE FOR PEOPLE EXPERIENCING HOMELESSNESS IN BEXAR COUNTY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$36.7M
Program Spending
87%
of total expenses go to program services
Total Contributions
$35.8M
Total Expenses
▼$35.1M
Total Assets
$99.8M
Total Liabilities
▼$5.1M
Net Assets
$94.8M
Officer Compensation
→$1.4M
Other Salaries
$14.6M
Investment Income
$408.5K
Fundraising
▼$15K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$3.3M
VA/DoD Award Count
2
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$16.3M
Awards Found
24
Department of Housing and Urban Development
$3.2M
CONTINUUM OF CARE PROGRAM
Department of Veterans Affairs
$1.7M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$1.6M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Housing and Urban Development
$963.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$728.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$724.2K
PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, STATES, AND LOCAL GOVERNMENTS TO QUICKLY HOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECTIVE UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE MOST RECENT COC AWARD ANNOUNCEMENT LISTING AWARDS BY STATE AND COC IS ACCESSIBLE AT HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/COC/AWARDS. SELECT THE LINK UNDER THE FUNDING AND AWARD INFORMATION SECTION FOR THE APPROPRIATE FISCAL YEAR.; ACTIVITIES TO BE PERFORMED: CONTINUUM OF CARE PROGRAM FUNDS MAY BE USED TO PAY FOR THE ELIGIBLE COSTS USED TO ESTABLISH AND OPERATE PROJECTS UNDER FIVE PROGRAM COMPONENTS: (1) PERMANENT HOUSING, WHICH INCLUDES PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES, AND RAPID REHOUSING; (2) TRANSITIONAL HOUSING; (3) SUPPORTIVE SERVICES ONLY; (4) HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS), AND (5) IN SOME CASES, HOMELESSNESS PREVENTION. THIRTEEN TYPES OF ASSISTANCE MAY BE PROVIDED THROUGH THE CONTINUUM OF CARE (COC) PROGRAM: (1) COC PLANNING ACTIVITIES/COSTS FOR DESIGNING AND CARRYING OUT A COLLABORATIVE PROCESS FOR THE DEVELOPMENT OF AN APPLICATION TO HUD; (2) UNITED FUNDING AGENCY (UFA) COSTS FOR FISCAL CONTROL AND ACCOUNTING NECESSARY TO ASSURE THE PROPER DISBURSAL OF, AND ACCOUNTING FOR, FEDERAL FUNDS AWARDED TO SUBRECIPIENTS UNDER THE CONTINUUM OF CARE PROGRAM, (3) ACQUISITION OF REAL PROPERTY (INCLUDING STRUCTURES) FOR USE IN THE PROVISION OF HOUSING OR SUPPORTIVE SERVICES; (4) REHABILITATION OF STRUCTURES TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (5) NEW CONSTRUCTION, INCLUDING THE BUILDING OF A NEW STRUCTURE OR BUILDING AN ADDITION TO AN EXISTING STRUCTURE FOR USE AS SUPPORTIVE HOUSING; (6) LEASING OF A STRUCTURE OR STRUCTURES, OR PORTIONS THEREOF, TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (7) RENTAL ASSISTANCE, WHICH MAY BE SHORT-TERM, MEDIUM-TERM, OR LONG-TERM, AS WELL AS TENANT-BASED, PROJECT-BASED, OR SPONSOR-BASED, FOR TRANSITIONAL OR PERMANENT HOUSING; (8) SUPPORTIVE SERVICES TO ASSIST PROGRAM PARTICIPANTS OBTAIN AND MAINTAIN HOUSING; (9) OPERATING COSTS OF SUPPORTIVE HOUSING; (10) COSTS OF IMPLEMENTING AND OPERATING HMIS; (11) PROJECT ADMINISTRATIVE COSTS; (12) RELOCATION COSTS; AND (13) INDIRECT COSTS IN ACCORDANCE WITH 2 CFR PARTS 200, AS APPLICABLE. IN ADDITION TO USING GRANT FUNDS FOR THE ELIGIBLE COSTS DESCRIBED ABOVE, RECIPIENTS AND SUBRECIPIENTS IN CONTINUUMS OF CARE DESIGNATED AS HIGH PERFORMING COMMUNITIES MAY ALSO USE GRANT FUNDS TO PROVIDE HOUSING RELOCATION AND STABILIZATION SERVICES AND SHORT- AND/OR MEDIUM-TERM RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS AS SET FORTH IN 24 CFR 576.103 AND 24 CFR 576.104, IF NECESSARY TO PREVENT THE INDIVIDUAL OR FAMILY FROM BECOMING HOMELESS. LIMITATION ON USE OF FUNDS: NO ASSISTANCE PROVIDED UNDER PROGRAM (OR ANY STATE OR LOCAL GOVERNMENT FUNDS USED TO SUPPLEMENT THIS ASSISTANCE) MAY BE USED TO REPLACE STATE OR LOCAL FUNDS PREVIOUSLY USED, OR DESIGNATED FOR USE, TO ASSIST HOMELESS PERSONS OR PERSONS AT-RISK OF HOMELESSNESS.; EXPECTED OUTCOMES: DECREASE IN THE NUMBER INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, MORE SPECIFICALLY USING PERFORMANCE INDICATORS SUCH AS THE LENGTH OF TIME HOMELESS, RETURNS TO HOMELESSNESS OVER TIME, AND EXITS TO PERMANENT HOUSING. COC PERFORMANCE PROFILE REPORTS CAN BE FOUND AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/COC/COC-PERFORMANCE-PROFILE-REPORTS/.; INTENDED BENEFICIARIES: INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Housing and Urban Development
$654.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$642.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$608.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$608.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$608.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$608.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$463.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$463.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$463.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$437.8K
CONTINUUM OF CARE PROGRAM
Department of Justice
$300K
HAVEN FOR HOPE AND BRIDGES TO LIFE: SECOND CHANCE MENTORING AND TRAINING PROGRAM
Department of Housing and Urban Development
$25.7K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $9.4M | Yes | 2026-01-28 |
| 2024 | Clean | Unmodified (Clean) | $10.4M | Yes | 2025-01-17 |
| 2023 | Clean | Unmodified (Clean) | $8.9M | Yes | 2024-03-06 |
| 2022 | Clean | Unmodified (Clean) | $15.6M | Yes | 2023-01-26 |
| 2021 | Clean | Unmodified (Clean) | $7.8M | No | 2022-01-13 |
| 2020 | Clean | Unmodified (Clean) | $4M | No | 2021-01-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $36.7M | $35.8M | $35.1M | $99.8M | $94.8M |
| 2022IRS e-File | $35.7M | $32.4M | $33.3M | $93.3M | $87.9M |
| 2021 | $36.9M | $32.3M | $30M | $94.2M | $90.5M |
| 2020 | $31.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberly Jefferies | President & CEO | 40 | $339.9K | $0 | $28.1K | $368K |
| Justin Barbour | Chief Administrative Officer & General Counsel | 40 | $254.7K | $0 | $23.2K | $277.9K |
| Jacqueline Bush | Chief Financial Officer | 40 | $197.7K | $0 | $19.8K | $217.5K |
| Celeste Eggert | Vice President And Chief Development Officer | 40 | $178.7K | $0 | $18.9K | $197.5K |
| David Huete | Vice President Of Programs | 40 | $137K | $0 | $16.3K | $153.2K |
| Alberto Rodriguez | Vice President Of Operations | 40 | $136.2K | $0 | $16.4K | $152.6K |
| Barbara Gentry | Chair | 16 | $0 | $0 | $0 | $0 |
| Bill Greehey | Chairman Emeritus | 16 | $0 | $0 | $0 | $0 |
| Carla Brozovich | Secretary (eff. 08/23/24) | 1 | $0 | $0 | $0 | $0 |
| Denny Ware | Treasurer (10/01/23 - 2/11/24) | 1 | $0 | $0 | $0 | $0 |
| Eric Fisher | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Jack Spector | Treasurer (eff. 2/11/24) | 1 | $0 | $0 | $0 | $0 |
| Lori Houston | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Mary Rose Brown | Secretary (10/01/23 - 8/23/24) | 1 | $0 | $0 | $0 | $0 |
| Melody Woosley | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Sam Dawson | Vice-chair | 1 | $0 | $0 | $0 | $0 |
Kimberly Jefferies
President & CEO
$368K
Hrs/Wk
40
Compensation
$339.9K
Related Orgs
$0
Other
$28.1K
Justin Barbour
Chief Administrative Officer & General Counsel
$277.9K
Hrs/Wk
40
Compensation
$254.7K
Related Orgs
$0
Other
$23.2K
Jacqueline Bush
Chief Financial Officer
$217.5K
Hrs/Wk
40
Compensation
$197.7K
Related Orgs
$0
Other
$19.8K
Celeste Eggert
Vice President And Chief Development Officer
$197.5K
Hrs/Wk
40
Compensation
$178.7K
Related Orgs
$0
Other
$18.9K
David Huete
Vice President Of Programs
$153.2K
Hrs/Wk
40
Compensation
$137K
Related Orgs
$0
Other
$16.3K
Alberto Rodriguez
Vice President Of Operations
$152.6K
Hrs/Wk
40
Compensation
$136.2K
Related Orgs
$0
Other
$16.4K
Barbara Gentry
Chair
$0
Hrs/Wk
16
Compensation
$0
Related Orgs
$0
Other
$0
Bill Greehey
Chairman Emeritus
$0
Hrs/Wk
16
Compensation
$0
Related Orgs
$0
Other
$0
Carla Brozovich
Secretary (eff. 08/23/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denny Ware
Treasurer (10/01/23 - 2/11/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Fisher
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Spector
Treasurer (eff. 2/11/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Houston
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Rose Brown
Secretary (10/01/23 - 8/23/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melody Woosley
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Dawson
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Matthew Dawson | Director Of It | 40 | $149.9K | $0 | $17.3K | $167.2K |
| Ryan Orsinger | Director Of Research And Data Science | 40 | $133.4K | $0 | $15.8K | $149.2K |
| Brooke Holland | Corporate Counsel | 40 | $120.4K | $0 | $15.4K | $135.8K |
| Earvin Reinhardt | Director Of Logistics And Facilities Management | 40 | $123.1K | $0 | $9,120 | $132.2K |
| Halley Tucker | Compliance Counsel |
Matthew Dawson
Director Of It
$167.2K
Hrs/Wk
40
Compensation
$149.9K
Related Orgs
$0
Other
$17.3K
Ryan Orsinger
Director Of Research And Data Science
$149.2K
Hrs/Wk
40
Compensation
$133.4K
Related Orgs
$0
Other
$15.8K
Brooke Holland
Corporate Counsel
$135.8K
Hrs/Wk
40
Compensation
$120.4K
Related Orgs
$0
Other
$15.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alfred Valenzuela | Director (10/01/23 - 07/09/24) | 1 | $0 | $0 | $0 | $0 |
| Brett Seybold | Director | 1 | $0 | $0 | $0 | $0 |
| Carson Landsgard | Director | 1 | $0 | $0 | $0 | $0 |
| Cathy Amato | Director | 1 | $0 | $0 | $0 | $0 |
| Cris Daskevich | Director | 1 | $0 | $0 | $0 | $0 |
| Dale Tremblay | Director |
Alfred Valenzuela
Director (10/01/23 - 07/09/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brett Seybold
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carson Landsgard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $27.9M |
| $28.2M |
| $95.9M |
| $88.5M |
| 2019 | $22.8M | $20.2M | $25.4M | $93M | $89.2M |
| 2018 | $27.7M | $23.8M | $25.2M | $95.3M | $91.9M |
| 2017 | $24.2M | $21M | $22M | $93.6M | $89.4M |
| 2016 | $22.4M | $18.8M | $20.2M | $97.5M | $93.4M |
| 2015 | $23.1M | $20.1M | $17.3M | $94.1M | $91.1M |
| 2014 | $17.6M | $13.6M | $14.9M | $89.5M | $85.3M |
| 2013 | $21.5M | $18.2M | $13.9M | $86.6M | $82.6M |
| 2012 | $15.6M | $12.2M | $11.4M | $79.7M | $75M |
| 2011 | $11.9M | $8.7M | $10.4M | $77.1M | $70.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 40 |
| $95.8K |
| $0 |
| $13.6K |
| $109.4K |
Earvin Reinhardt
Director Of Logistics And Facilities Management
$132.2K
Hrs/Wk
40
Compensation
$123.1K
Related Orgs
$0
Other
$9,120
Halley Tucker
Compliance Counsel
$109.4K
Hrs/Wk
40
Compensation
$95.8K
Related Orgs
$0
Other
$13.6K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| David Bohne | Director | 1 | $0 | $0 | $0 | $0 |
| Gardner Peavy | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Bergner | Director | 1 | $0 | $0 | $0 | $0 |
| Kim Rucker | Director | 1 | $0 | $0 | $0 | $0 |
| Lavonne Garrison | Director | 1 | $0 | $0 | $0 | $0 |
| Troy Dahman | Director | 1 | $0 | $0 | $0 | $0 |
Cathy Amato
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cris Daskevich
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dale Tremblay
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Bohne
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gardner Peavy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Bergner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Rucker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lavonne Garrison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Troy Dahman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0