Haven For Hope Of Bexar County
Haven For Hope maintains strong financial health with consistent surpluses and zero reported officer compensation.
EIN: 208075412 · San Antonio, TX · NTEE: L41 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $33.5M |
| Total Expenses | $33.3M |
| Program Spending | 80% |
| Net Assets | $87.9M |
| Transparency Score | 90/100 |
Is Haven For Hope Of Bexar County Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Haven For Hope Of Bexar County directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Haven For Hope Of Bexar County
Haven For Hope Of Bexar County (EIN: 208075412) is a nonprofit organization based in San Antonio, TX, classified under NTEE code L41. The organization reported total revenue of $33.5M and total assets of $102.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Haven For Hope Of Bexar County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Haven For Hope Of Bexar County is a large nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $35.7M |
| Total Expenses | $33.3M |
| Surplus / Deficit | +$2.4M |
| Total Assets | $93.3M |
| Total Liabilities | $5.4M |
| Net Assets | $87.9M |
| Operating Margin | 6.8% |
| Debt-to-Asset Ratio | 5.8% |
| Months of Reserves | 33.7 months |
Financial Health Grade: A
In 2023, Haven For Hope Of Bexar County reported a surplus of $2.4M with revenue exceeding expenses, holds 33.7 months of operating reserves (strong position), has a debt-to-asset ratio of 5.8% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Haven For Hope Of Bexar County's revenue has grown at a compound annual growth rate (CAGR) of 9.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +25.1% | -0.9% | +5.9% |
| 2022 | -22.6% | +12.0% | -6.3% |
| 2021 | +17.0% | +6.4% | -1.9% |
| 2020 | +38.1% | +10.8% | +3.1% |
| 2019 | -17.6% | +1.0% | -2.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Haven For Hope Of Bexar County with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 12%
- programs: 80%
- fundraising: 8%
According to IRS 990 filings, Haven For Hope Of Bexar County allocates its expenses as follows: admin: 12%, programs: 80%, fundraising: 8%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.4M, with revenue exceeding expenses.
- Debt-to-asset ratio: 5.8%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers, which is highly unusual and suggests either pro-bono leadership or that compensation is reported under different categories, warranting further investigation for full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Haven For Hope Of Bexar County's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this scale and warrants further investigation into how leadership is compensated or if it's truly volunteer-led.
Strengths
The following positive indicators were identified for Haven For Hope Of Bexar County:
- Strong financial stability with assets consistently exceeding $88 million and low liabilities.
- Consistent revenue generation, often exceeding expenses, leading to healthy surpluses (e.g., $2.4M surplus in 202309).
- Significant asset base of over $100 million, providing a strong foundation for operations.
- Implied high program spending efficiency, given the lack of reported officer compensation, suggesting funds are directed towards mission.
Frequently Asked Questions about Haven For Hope Of Bexar County
Is Haven For Hope Of Bexar County a legitimate charity?
Haven For Hope Of Bexar County (EIN: 208075412) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $33.5M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Haven For Hope Of Bexar County spend its money?
Haven For Hope Of Bexar County directs 80% of its spending to programs and services. Fundraising costs 8%. This exceeds the 65% industry benchmark.
Are donations to Haven For Hope Of Bexar County tax-deductible?
Haven For Hope Of Bexar County is registered as a tax-exempt nonprofit (EIN: 208075412). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Haven For Hope Of Bexar County's spending goes to programs?
Haven For Hope Of Bexar County directs 80% to programs, 8% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Haven For Hope Of Bexar County compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Haven For Hope Of Bexar County is above average for NTEE category L41 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Haven For Hope Of Bexar County located?
Haven For Hope Of Bexar County is headquartered in San Antonio, Texas and files with the IRS under EIN 208075412. It is classified under NTEE code L41.
How many years of IRS 990 filings does Haven For Hope Of Bexar County have?
Haven For Hope Of Bexar County has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $33.5M in total revenue.
Is Haven For Hope Of Bexar County a good charity?
Based on the provided financial data, Haven For Hope appears to be a financially stable organization with a strong track record of revenue generation and asset growth. The consistent reporting of 0% officer compensation is a notable positive for mission focus. However, a deeper dive into program effectiveness metrics would provide a more complete picture of its overall impact.
How does Haven For Hope manage its executive compensation?
The IRS 990 filings consistently show 0% officer compensation. This is highly unusual for an organization of its size ($33.5M latest revenue, $101.9M assets) and suggests that either executive leadership is entirely volunteer-based, or compensation is categorized differently within the filings (e.g., as general salaries rather than officer-specific compensation), which would require reviewing the full 990 for clarification.
What is Haven For Hope's financial stability?
Haven For Hope demonstrates strong financial stability. Its assets have consistently been well over $88 million, reaching $101,976,352 most recently, while liabilities have remained relatively low (e.g., $5,423,022 in 202309). The organization has also frequently generated surpluses, such as the $2,442,279 surplus in the 202309 period ($35,730,353 revenue - $33,288,074 expenses).
Filing History
IRS 990 filing history for Haven For Hope Of Bexar County showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Haven For Hope Of Bexar County's revenue has grown by 200.5%, moving from $11.9M to $35.7M. Total assets increased by 21.1% over the same period, from $77.1M to $93.3M. Total functional expenses rose by 221.2%, from $10.4M to $33.3M. In its most recent filing year (2023), Haven For Hope Of Bexar County reported a surplus of $2.4M, with revenue exceeding expenses. The organization holds $5.4M in liabilities against $93.3M in assets (debt-to-asset ratio: 5.8%), resulting in net assets of $87.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $35.7M | $33.3M | $93.3M | $5.4M | — | View 990 |
| 2022 | $28.6M | $33.6M | $88.2M | $2.8M | — | View 990 |
| 2021 | $36.9M | $30.0M | $94.2M | $3.7M | — | View 990 |
| 2020 | $31.5M | $28.2M | $95.9M | $7.4M | — | View 990 |
| 2019 | $22.8M | $25.4M | $93.0M | $3.8M | — | View 990 |
| 2018 | $27.7M | $25.2M | $95.3M | $3.4M | — | View 990 |
| 2017 | $24.2M | $22.0M | $93.6M | $4.2M | — | View 990 |
| 2016 | $22.4M | $20.2M | $97.5M | $4.1M | — | View 990 |
| 2015 | $23.1M | $17.3M | $94.1M | $3.0M | — | View 990 |
| 2014 | $17.6M | $14.9M | $89.5M | $4.2M | — | View 990 |
| 2013 | $21.5M | $13.9M | $86.6M | $4.0M | — | View 990 |
| 2012 | $15.6M | $11.4M | $79.7M | $4.8M | — | View 990 |
| 2011 | $11.9M | $10.4M | $77.1M | $6.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $35.7M, expenses of $33.3M, and assets of $93.3M (revenue +25.1% year-over-year).
- 2022: Revenue of $28.6M, expenses of $33.6M, and assets of $88.2M (revenue -22.6% year-over-year).
- 2021: Revenue of $36.9M, expenses of $30.0M, and assets of $94.2M (revenue +17.0% year-over-year).
- 2020: Revenue of $31.5M, expenses of $28.2M, and assets of $95.9M (revenue +38.1% year-over-year).
- 2019: Revenue of $22.8M, expenses of $25.4M, and assets of $93.0M (revenue -17.6% year-over-year).
- 2018: Revenue of $27.7M, expenses of $25.2M, and assets of $95.3M (revenue +14.4% year-over-year).
- 2017: Revenue of $24.2M, expenses of $22.0M, and assets of $93.6M (revenue +8.0% year-over-year).
- 2016: Revenue of $22.4M, expenses of $20.2M, and assets of $97.5M (revenue -3.1% year-over-year).
- 2015: Revenue of $23.1M, expenses of $17.3M, and assets of $94.1M (revenue +31.2% year-over-year).
- 2014: Revenue of $17.6M, expenses of $14.9M, and assets of $89.5M (revenue -17.8% year-over-year).
- 2013: Revenue of $21.5M, expenses of $13.9M, and assets of $86.6M (revenue +37.4% year-over-year).
- 2012: Revenue of $15.6M, expenses of $11.4M, and assets of $79.7M (revenue +31.3% year-over-year).
- 2011: Revenue of $11.9M, expenses of $10.4M, and assets of $77.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Haven For Hope Of Bexar County:
Data Sources and Methodology
This transparency report for Haven For Hope Of Bexar County is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.