Civic Intelligence

Home of Hope DBA the Haven

990 • Fiscal year 2025 • EIN 26-2557755

Jan 01, 2025 to Dec 31, 2025

PO Box 752928Houston, TX 77275

(936) 894-0296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$56,471

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,169,862

Down $292,733 (-8.5%) from 2024

Net Assets

Down

$3,061,068

Down $275,117 (-8.2%) from 2024

Liabilities

Down

$108,794

Down $17,616 (-14%) from 2024

Revenue

Down

$428,544

Down $248,269 (-37%) from 2024

Expenses

Down

$703,661

Down $107,100 (-13%) from 2024

Net Income

Down

-$275,117

Down $141,169 (-105%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,552,458Liabilities 2013: $1,177,879Net Assets 2013: $374,5792013Assets 2014: $1,656,953Liabilities 2014: $1,218,084Net Assets 2014: $438,8692014Assets 2015: $1,658,349Liabilities 2015: $1,201,922Net Assets 2015: $456,4272015Assets 2016: $1,647,741Liabilities 2016: $1,185,728Net Assets 2016: $462,0132016Assets 2017: $836,577Liabilities 2017: $7,567Net Assets 2017: $829,0102017Assets 2018: $326,865Liabilities 2018: $12,383Net Assets 2018: $314,4822018Assets 2019: $275,735Liabilities 2019: $180,486Net Assets 2019: $95,2492019Assets 2020: $1,381,983Liabilities 2020: $1,247,603Net Assets 2020: $134,3802020Assets 2021: $1,381,144Liabilities 2021: $104,578Net Assets 2021: $1,276,5662021Assets 2022: $1,209,117Liabilities 2022: $103,574Net Assets 2022: $1,105,5432022Assets 2023: $3,579,576Liabilities 2023: $109,443Net Assets 2023: $3,470,1332023Assets 2024: $3,462,595Liabilities 2024: $126,410Net Assets 2024: $3,336,1852024Assets 2025: $3,169,862Liabilities 2025: $108,794Net Assets 2025: $3,061,0682025

Highlighted filing

2025

Assets$3,169,862
Liabilities$108,794
Net Assets$3,061,068

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $307,668Expenses 2013: $312,899Net Income 2013: -$5,2312013Revenue 2014: $476,518Expenses 2014: $412,228Net Income 2014: $64,2902014Revenue 2015: $381,290Expenses 2015: $363,732Net Income 2015: $17,5582015Revenue 2016: $565,396Expenses 2016: $574,794Net Income 2016: -$9,3982016Revenue 2017: $1,088,284Expenses 2017: $732,070Net Income 2017: $356,2142017Revenue 2018: $111,310Expenses 2018: $736,259Net Income 2018: -$624,9492018Revenue 2019: $98,924Expenses 2019: $318,157Net Income 2019: -$219,2332019Revenue 2020: $507,282Expenses 2020: $468,151Net Income 2020: $39,1312020Revenue 2021: $2,023,628Expenses 2021: $881,442Net Income 2021: $1,142,1862021Revenue 2022: $539,107Expenses 2022: $710,130Net Income 2022: -$171,0232022Revenue 2023: $3,179,235Expenses 2023: $814,645Net Income 2023: $2,364,5902023Revenue 2024: $676,813Expenses 2024: $810,761Net Income 2024: -$133,9482024Revenue 2025: $428,544Expenses 2025: $703,661Net Income 2025: -$275,1172025

Highlighted filing

2025

Revenue$428,544
Expenses$703,661
Net Income-$275,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.1
Gross Receipts
$428,544
Mission and Program Overview

Mission

The organization is a long-term treatment center providing trauma informed care and support services to adolescent survivors of trafficking and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,193,007$3,116,331▼ $76,676
Rtn Earn Endowment Incm Other Fnds$3,201,805$2,926,688▼ $275,117
Pd in Cap Srpls Land Bldg Eqp Fund$134,380$134,380→ $0
Cash and Non-Interest-Bearing Accounts$173,444$34,066▼ $139,378
Accounts Receivable$88,550$18,218▼ $70,332
Prepaid Expenses and Deferred Charges$5,969$0▼ $5,969
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,462,595$3,169,862▼ $292,733
Other Assets Total$1,625$1,247▼ $378
Liabilities
Unsecured Notes Loans Payable$100,000$105,000▲ $5,000
Other Liabilities$25,985$3,794▼ $22,191
Accounts Payable and Accrued Expenses$425--
Total Liabilities$126,410$108,794▼ $17,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,336,185$3,061,068▼ $275,117
Total Liabilities and Net Assets / Fund Balance$3,462,595$3,169,862▼ $292,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,086$230,612$2,099,698
Land$1,183,205-$1,183,205
Leasehold Improvements$63,176$53,472$116,648
Equipment$864$29,136$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber SharpExecutive DieFT$56,471$56,471

Board Members and Trustees

NameTitle
Robert HoganChairman
Susan NordinPresident
Don NordinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,506
Program Service Revenue
$207,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,506
Change in Net Assets
$-275,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,425
Other Expenses$265,736
Total Fundraising Expense$61,970
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,467$64,991$32,495$324,953
Depreciation Depletion$53,673$15,335$7,668$76,676
Current Officers, Directors, Trustees, and Key Employees---$56,471
Fees for Services Accounting$21,084$6,024$3,012$30,120
Payroll Taxes$20,395$5,827$2,914$29,136
Grants to Domestic Orgs$27,500--$27,500
Insurance$17,894$5,113$2,556$25,563
Office Expenses$17,105$4,887$2,444$24,436
Other Expenses$7,098$2,028$1,014$10,140
Travel$6,458$1,845$922$9,225
Interest$5,833$1,667$833$8,333
All Other Expenses$5,761$1,646$823$8,230
Advertising$3,217$919$459$4,595
Fees for Services Other$1,484$425$212$2,121
Conferences and Meetings$279$79$40$398
Other Employee Benefits$-95$-27$-13$-135
Total Functional Expenses$461,282$123,938$61,970$703,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Radiate ColitionSchertz, TX-Charity$27,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Liability$3,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copy of return is provided to all the Member of Board for review before filing. Any underlying issues and concerns are documented, discussed and resolved before filing of return

Form 990, Part VI, Section B, Line 12C

Employees and board members must avoid any personal, financial, or professional activities that conflict with The Haven's interests. They are prohibited from accepting gifts or payments from clients, engaging in private practice on-site, or benefiting from referrals. Any potential conflicts must be disclosed to the President in advance.

Form 990, Part VI, Section C, Line 18

Available upon request

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Home of Hope
EIN
26-2557755
Phone
9368940296
Address
PO Box 752928, Houston, TX 77275

Signing Officer

Name
Amber Sharp
Title
Executive Director
Signed
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Sharp
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
20

Preparer

Firm
Dwg CPA Pllc
Address
77 SUGAR CREEK CENTER BLVD SUITE 60, SUGAR LAND, TX 77478
Preparer
Harsh M Gajjar
Phone
2812018348
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amber Sharp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Placement
IRS990/ProgramServiceRevenueGrp/Desc1Misc Income
IRS990/ProgramServiceRevenueGrp/Desc2Private Placement Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411098
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306681
IRS990/PYProgramServiceRevenueAmt0265715
IRS990/PYRevenuesLessExpensesAmt0-133948
IRS990/PYSalariesCompEmpBnftPaidAmt0492080
IRS990/PYTotalExpensesAmt0810761
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0676813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-275117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03201805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02926688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02354456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04792581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04792581
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02354456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04792581
IRS990ScheduleA/TotalSupportAmt04792581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01869086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02099698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt01183205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01183205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03116331
IRS990ScheduleD/TotalLiabilityAmt03794
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Radiate Colition
IRS990ScheduleI/RecipientTable/RecipientEIN0832371808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017460 I-35 N Suite 430
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Schertz
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078154
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return is provided to all the Member of Board for review before filing. Any underlying issues and concerns are documented, discussed and resolved before filing of return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and board members must avoid any personal, financial, or professional activities that conflict with The Haven's interests. They are prohibited from accepting gifts or payments from clients, engaging in private practice on-site, or benefiting from referrals. Any potential conflicts must be disclosed to the President in advance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03462595
IRS990/TotalAssetsEOYAmt03169862
IRS990/TotalAssetsGrp/BOYAmt03462595
IRS990/TotalAssetsGrp/EOYAmt03169862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221506
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126410
IRS990/TotalLiabilitiesEOYAmt0108794
IRS990/TotalLiabilitiesGrp/BOYAmt0126410
IRS990/TotalLiabilitiesGrp/EOYAmt0108794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03336185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03061068
IRS990/TotalProgramServiceExpensesAmt0500812
IRS990/TotalProgramServiceRevenueAmt0207038
IRS990/TotalReportableCompFromOrgAmt056471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428544
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03462595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03169862

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