HAVEN FOR HOPE OF BEXAR COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HAVEN FOR HOPE OF BEXAR COUNTY (EIN 20-8075412)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-02-08
IRS object ID: 202300399349301155
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-08T12:08:01-06:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742606559	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADKF PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9601 MCALLISTER FREEWAY SUITE 800	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78216	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208075412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAVEN FOR HOPE OF BEXAR COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAVE	BusinessNameControlTxt
Phone	2102202163	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 HAVEN FOR HOPE WAY	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM JEFFERIES	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2102202163	PhoneNum
Signature	2023-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	JEFFERIES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TYSON GAENZEL	PreparerPersonNm
PTIN	P01949461	PTIN
Phone	2108291300	PhoneNum
Preparation	2023-02-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM JEFFERIES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 HAVEN FOR HOPE WAY	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,371,524	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAVENFORHOPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	366	TotalEmployeeCnt
Total Volunteers	964	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,338,308	PYContributionsGrantsAmt
CY Contributions Grants	$30,765,779	CYContributionsGrantsAmt
PY Program Service Revenue	$1,562,968	PYProgramServiceRevenueAmt
CY Program Service Revenue	$579,330	CYProgramServiceRevenueAmt
PY Investment Income	$3,869,090	PYInvestmentIncomeAmt
CY Investment Income	-$2,821,343	CYInvestmentIncomeAmt
PY Other Revenue	$158,132	PYOtherRevenueAmt
CY Other Revenue	$26,415	CYOtherRevenueAmt
PY Total Revenue	$37,928,498	PYTotalRevenueAmt
CY Total Revenue	$28,550,181	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$2,674,830	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$3,724,466	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,819,555	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,744,775	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$786,623	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,488,990	PYOtherExpensesAmt
CY Other Expenses	$13,117,426	CYOtherExpensesAmt
PY Total Expenses	$29,983,375	PYTotalExpensesAmt
CY Total Expenses	$33,586,667	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,945,123	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,036,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$94,152,361	TotalAssetsBOYAmt
Total Assets EOY	$88,179,557	TotalAssetsEOYAmt
Total Liabilities BOY	$3,670,604	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,833,089	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$90,481,757	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$85,346,468	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HAVEN FOR HOPE OF BEXAR COUNTY IS DEDICATED TO OFFERING A PLACE OF HOPE AND NEW BEGINNINGS BY PROVIDING, COORDINATING AND DELIVERING AN EFFICIENT SYSTEM OF CARE FOR PEOPLE EXPERIENCING HOMELESSNESS IN BEXAR COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,714,672	ExpenseAmt
Revenue	$1,655,229	RevenueAmt
Desc	PARTNER SERVICES: THE PARTNER SERVICES PROGRAM PROVIDES BUILDINGS AND GROUNDS, SECURITY, MAINTENANCE, INFORMATION SYSTEMS AND OTHER COMMON FACILITY SERVICES TO THIRDPARTY 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 2022, HAVEN FOR HOPE HAD AGREEMENTS WITH 57 ON-CAMPUS PARTNERS, 70 COMMUNITY REFERRAL PARTNERS AND 30 COMMUNITY SUPPORT PARTNERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,656,119	ExpenseAmt
Desc	MEMBER 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 686 MEMBERS DAILY, OF WHICH 165 WERE CHILDREN. AT SEPTEMBER 30, 2022, HAVEN FOR HOPE WAS SERVING 1,160 MEMBERS DAILY, OF WHICH 334 WERE CHILDREN. THE TOTAL NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 WAS 3,346, OF WHICH 946 WERE CHILDREN.THE TRANSFORMATIONAL COURTYARD PROVIDES SERVICES TO ADULTS EXPERIENCING HOMELESSNESS THAT MEET THEIR BASIC IMMEDIATE NEEDS INCLUDING, BUT NOT LIMITED TO, OVERNIGHT SHELTER, FOOD AND SHOWERS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 THE PCY SERVED AN AVERAGE OF 220 PERSONS BY NIGHT AND 164 BY DAY FOR A TOTAL OF 2,425 INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$30,370,791	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	320	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	366	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACQUELINE BUSH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2102202163	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 HAVEN FOR HOPE WAY	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
BILL GREEHEY
BOARD CHAIR & TREASURER	16.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA BENAVIDES GENTRY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY AMATO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID BOHNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRIS DASKEVICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM DAWSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC FISHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAVONNE GARRISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIRK HAGGARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARSON LANDSGARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD NOLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM RUCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK SPECTOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE TREMBLAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALFRED VALENZUELA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNY WARE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLA BROZOVICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TROY DAHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM JEFFERIES
CHIEF EXECUTIVE OFFICER (EFFECTIVE NOV 2021)	40.00		Yes (X)	$30,725	$0	$448
KENNETH WILSON
(FORMER) CHIEF EXECUTIVE O	40.00			$153,033	$0	$12,809	Yes (X)
MOLLY BIGLARI
INTERIM CEO / CHIEF OPERATING OFFICER	40.00		Yes (X)	$176,058	$0	$17,341
JACQUELINE BUSH
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$157,973	$0	$18,574
CELESTE EGGERT
CHIEF DEVELOPMENT OFFICER	40.00		Yes (X)	$175,505	$0	$17,916
GARY CHANCE
(FORMER) VP OF LOGISTICS STRATEGY &	40.00			$123,845	$0	$13,933	Yes (X)
SHANNA WURM
(FORMER) SR. DIRECTOR OF COURTYARD OPERATIONS	40.00			$115,793	$0	$5,038	Yes (X)
DAVID HUETE
SR. DIRECTOR OF TRANSFORMA	40.00			$115,597	$0	$13,821		Yes (X)
BROOKE HOLLAND
CORPORATE COUNSEL	40.00			$113,782	$0	$13,895		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,162,311	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$113,775	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SECURITY TECHNOLOGY OF SOUTH TEXAS INC
1820 GRANDSTAND DR SAN ANTONIO TX	SAN ANTONIO	TX	78238	IT SUPPORT SERVICES	$436,926
BLCCS LLC
14886 TRADESMAN RD	SAN ANTONIO	TX	78249	REPAIR AND MAINTENANCE	$325,457
TURNER CONSTRUCTION COMPANY
14607 SAN PEDRO AVE SUITE 120	SAN ANTONIO	TX	78232	CONSTRUCTION SERVICES	$316,728
MOSES B LEIVA - CARPET CLEANING MASTER &
6315 WELLES ARBOR CIRCLE	SAN ANTONIO	TX	78240	JANITORIAL SERVICES	$270,018
SIGMA MENTAL HEALTH URGENT CARE
18587 SIGMA RD STE 260	SAN ANTONIO	TX	78258	HEALTH CARE SERVICES	$243,750

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$21,128,439	GovernmentGrantsAmt
All Other Contributions	$9,637,340	AllOtherContributionsAmt
Total Contributions	$30,765,779	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARTNER COMMON AREA MAINTENANCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$579,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$579,330	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$579,330	TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,821,343	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,821,343	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,821,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,821,343	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$26,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,415	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,415	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,550,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,215,598	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$3,724,466	TotalAmt
Program Services	$3,724,466	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,276,087	TotalAmt
Program Services	$583,236	ProgramServicesAmt
Management And General	$401,827	ManagementAndGeneralAmt
Fundraising	$291,024	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,468,688	TotalAmt
Program Services	$13,981,691	ProgramServicesAmt
Management And General	$1,162,455	ManagementAndGeneralAmt
Fundraising	$324,542	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,944,916	TotalAmt
Program Services	$5,607,762	ProgramServicesAmt
Management And General	$272,504	ManagementAndGeneralAmt
Fundraising	$64,650	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,419	TotalAmt
Management And General	$36,398	ManagementAndGeneralAmt
Fundraising	$27,021	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$855,726	TotalAmt
Program Services	$723,634	ProgramServicesAmt
Management And General	$86,566	ManagementAndGeneralAmt
Fundraising	$45,526	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$348,902	TotalAmt
Program Services	$257,046	ProgramServicesAmt
Management And General	$90,431	ManagementAndGeneralAmt
Fundraising	$1,425	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,333	TotalAmt
Program Services	$112,264	ProgramServicesAmt
Management And General	$784	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,055	TotalAmt
Program Services	$89,023	ProgramServicesAmt
Fundraising	$32	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$88,666	TotalAmt
Program Services	$78,672	ProgramServicesAmt
Management And General	$9,954	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,454	TotalAmt
Management And General	$14,454	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,319,424	TotalAmt
Program Services	$3,288,118	ProgramServicesAmt
Management And General	$22,958	ManagementAndGeneralAmt
Fundraising	$8,348	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES AND INSURANCE	$1,746,432	$1,689,094	$53,050	$4,288
BUSINESS EXPENSES	$277,013	$16,594	$260,419	$0
SMALL EQUIPMENT AND REP	$131,487	$130,247	$909	$331
OPERATIONS	$108,956	$83,703	$11,365	$13,888

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,643	TotalAmt
Program Services	$5,241	ProgramServicesAmt
Management And General	$5,179	ManagementAndGeneralAmt
Fundraising	$5,223	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,586,667	TotalAmt
Program Services	$30,370,791	ProgramServicesAmt
Management And General	$2,429,253	ManagementAndGeneralAmt
Fundraising	$786,623	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$148,187	BOYAmt
EOY	$961,592	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,428,500	BOYAmt
EOY	$580,999	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,484,292	BOYAmt
EOY	$2,050,703	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,518	BOYAmt
EOY	$184,463	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$101,769,929	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,758,909	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,407,333	BOYAmt
EOY	$65,011,020	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,323,457	BOYAmt
EOY	$17,935,282	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,338,074	BOYAmt
EOY	$1,455,498	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,152,361	BOYAmt
EOY	$88,179,557	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,554,386	BOYAmt
EOY	$1,215,120	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,716,218	BOYAmt
EOY	$1,617,969	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,670,604	BOYAmt
EOY	$2,833,089	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,601,289	BOYAmt
EOY	$83,091,898	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,880,468	BOYAmt
EOY	$2,254,570	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,481,757	BOYAmt
EOY	$85,346,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,152,361	BOYAmt
EOY	$88,179,557	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,036,486	ReconcilationRevenueExpnssAmt
Investment Expense	-$98,803	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,848,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,170,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,914,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,338,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,765,779	CurrentTaxYearAmt
Total	$135,037,930	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,848,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,170,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,914,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,338,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,765,779	CurrentTaxYearAmt
Total	$135,037,930	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$135,037,930	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,769,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$720,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,859,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,869,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$2,821,343	CurrentTaxYearAmt
Total	$5,397,254	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,415	CurrentTaxYearAmt
Total	$768,341	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$141,203,525	TotalSupportAmt
Public Support CY170	0.95630	PublicSupportCY170Pct
Public Support PY170	0.91660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,463,492	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,821,343	InvestmentEarningsOrLossesAmt
Administrative Expenses	$98,803	AdministrativeExpensesAmt
End Year Balance	$18,543,346	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,192,702	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,869,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,500,000	OtherExpendituresAmt
Administrative Expenses	$98,300	AdministrativeExpensesAmt
End Year Balance	$21,463,492	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,414,242	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,859,346	InvestmentEarningsOrLossesAmt
Administrative Expenses	$80,886	AdministrativeExpensesAmt
End Year Balance	$19,192,702	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,771,542	BeginningYearBalanceAmt
Investment Earnings Or Losses	$719,979	InvestmentEarningsOrLossesAmt
Administrative Expenses	$77,279	AdministrativeExpensesAmt
End Year Balance	$17,414,242	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,567,567	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,769,221	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,500,000	OtherExpendituresAmt
Administrative Expenses	$65,246	AdministrativeExpensesAmt
End Year Balance	$16,771,542	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$92,432,930	InvestmentCostOrOtherBasisAmt
Depreciation	$29,425,670	DepreciationAmt
Book Value	$63,007,260	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,336,999	InvestmentCostOrOtherBasisAmt
Depreciation	$7,333,239	DepreciationAmt
Book Value	$2,003,760	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,011,020	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,849,335	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,397,957	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,397,957	RevenueNotReportedAmt
Revenue Subtotal	$28,451,378	RevenueSubtotalAmt
Investment Expenses Not Incld	$98,803	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$98,803	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,550,181	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$42,984,624	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,397,957	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,397,957	ExpensesNotReportedAmt
Expenses Subtotal	$33,586,667	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$33,586,667	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THE MISSION OF HAVEN FOR HOPE.
PART X, LINE 2:	MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIM JEFFERIES
CHIEF EXECUTIVE OFFICER (EFFECTIVE N	$30,725	$0	$0	$0	$0	$0	$0	$0	$448	$0	$31,173	$0	$0	$0
KENNETH WILSON
(FORMER) CHIEF EXECUTIVE O	$153,033	$0	$0	$0	$0	$0	$0	$0	$12,809	$0	$165,842	$0	$0	$0
MOLLY BIGLARI
INTERIM CEO / CHIEF OPERATING OFFICE	$176,058	$0	$0	$0	$0	$0	$0	$0	$17,341	$0	$193,399	$0	$0	$0
JACQUELINE BUSH
CHIEF FINANCIAL OFFICER	$157,973	$0	$0	$0	$0	$0	$0	$0	$18,574	$0	$176,547	$0	$0	$0
CELESTE EGGERT
CHIEF DEVELOPMENT OFFICER	$175,505	$0	$0	$0	$0	$0	$0	$0	$17,916	$0	$193,421	$0	$0	$0
GARY CHANCE
(FORMER) VP OF LOGISTICS STRATEGY &	$123,845	$0	$0	$0	$0	$0	$0	$0	$13,933	$0	$137,778	$0	$0	$0
SHANNA WURM
(FORMER) SR. DIRECTOR OF COURTYARD O	$115,793	$0	$0	$0	$0	$0	$0	$0	$5,038	$0	$120,831	$0	$0	$0
DAVID HUETE
SR. DIRECTOR OF TRANSFORMA	$115,597	$0	$0	$0	$0	$0	$0	$0	$13,821	$0	$129,418	$0	$0	$0
BROOKE HOLLAND
CORPORATE COUNSEL	$113,782	$0	$0	$0	$0	$0	$0	$0	$13,895	$0	$127,677	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATION VALUE FROM OFFSITE SHELTER AGREEMENT	$5,920,571	FAIR MARKET VALUE
Yes (X)	DONATION VALUE FROM CENTROMED COVID TESTING	$2,192,122	FAIR MARKET VALUE
Yes (X)	DONATION VALUE FROM PARTNER RENT & COMMON AREA MAINTENANCE	$1,227,867	FAIR MARKET VALUE
Yes (X)	DONATION VALUE OF CITY OF SAN ANTONIO LEASE	$57,397	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. IT IS REVIEWED BY MANAGEMENT AND FILED AFTER APPROVED BY THE FINANCE COMMITTEE OF THE BOARD.
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 15	THE CEO SALARY INCREASE WAS DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE 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, DELIVERATING 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 WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,607,762. MANAGEMENT AND GENERAL EXPENSES 272,504. FUNDRAISING EXPENSES 64,650. TOTAL EXPENSES 5,944,916.
FORM 990, PART XII LINE 2C	THE FINANCE COMMITTEE MAINTAINS OVERSIGHT OF THE ANNUAL AUDIT AND THE PREPARATION OF FORM 990. NO CHANGES FROM PRIOR YEAR.