Civic Intelligence

Htx Hope Haven

990 • Fiscal year 2016 • EIN 47-5558933

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.hhaven.org
14511 Falling Creek Ste 301Houston, TX 77014

(832) 257-8790

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,162

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2493%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

903%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,682

Up $12,193 (+2493%) from 2015

Net Assets

Up

$8,719

Up $8,230 (+1683%) from 2015

Liabilities

Up

$3,963

Up $3,963 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$42,929

Up $38,650 (+903%) from 2015

Expenses

Up

$37,508

Up $33,718 (+890%) from 2015

Net Income

Up

$5,421

Up $4,932 (+1009%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2015: $489Liabilities 2015: $0Net Assets 2015: $4892015Assets 2016: $12,682Liabilities 2016: $3,963Net Assets 2016: $8,7192016Assets 2017: $63,639Liabilities 2017: $4,587Net Assets 2017: $59,0522017Assets 2018: $193,896Liabilities 2018: $618Net Assets 2018: $193,2782018Assets 2019: $191,852Liabilities 2019: $4,288Net Assets 2019: $187,5642019Assets 2020: $120,865Liabilities 2020: $4,779Net Assets 2020: $116,0862020Assets 2021: $188,263Liabilities 2021: $5,113Net Assets 2021: $183,1502021Assets 2022: $143,441Liabilities 2022: $4,405Net Assets 2022: $139,0362022Assets 2023: $225,305Liabilities 2023: $6,974Net Assets 2023: $218,3312023Assets 2024: $189,460Liabilities 2024: $1,460Net Assets 2024: $188,0002024

Highlighted filing

2016

Assets$12,682
Liabilities$3,963
Net Assets$8,719
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $4,279Expenses 2015: $3,790Net Income 2015: $4892015Revenue 2016: $42,929Expenses 2016: $37,508Net Income 2016: $5,4212016Revenue 2017: $148,474Expenses 2017: $96,036Net Income 2017: $52,4382017Revenue 2018: $258,387Expenses 2018: $110,064Net Income 2018: $148,3232018Revenue 2019: $226,750Expenses 2019: $240,064Net Income 2019: -$13,3142019Revenue 2020: $251,981Expenses 2020: $261,567Net Income 2020: -$9,5862020Revenue 2021: $578,832Expenses 2021: $511,768Net Income 2021: $67,0642021Revenue 2022: $547,535Expenses 2022: $520,400Net Income 2022: $27,1352022Revenue 2023: $518,915Expenses 2023: $439,620Net Income 2023: $79,2952023Revenue 2024: $419,951Expenses 2024: $450,282Net Income 2024: -$30,3312024

Highlighted filing

2016

Revenue$42,929
Expenses$37,508
Net Income$5,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$42,929
Mission and Program Overview

Mission

We are moving people from crisis to lifelong self-sufficiency. We help the homeless and marginalized people in our community navigate through the services available to become self-supporting contributing members of our community. We help them with medical services and medicine to help them get to a healthy state both physically and mentally. We then help them overcome any obstacles or addictions they have hindering their success. Once they become stable we help them find appropriate and safe housing. Then we have them enter our success community where they receive ongoing life skills training and lifelong mentoring.

We are moving people from crisis to life-long self sufficiency. We help the homeless and marginalized people in our community navigate through the services available to become self supporting contributing members of our community. We help them with medical services and medicine to help them get to a healthy state both physically and mentally. We then help them get over any obstacles or addictions they have hindering their success. Once they get stable we help them find appropriate and safe housing. then we have them enter our success community where they get ongoing life skills training and lifelong mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489$6,614▲ $6,125
Intangible Assets-$3,963-
Receivables From Officers Etc$2,105$2,105→ $0
Loans From Officers Directors$2,105$2,105→ $0
Total Assets$2,594$12,682▲ $10,088
Other Assets Total$0--
Liabilities
Other Liabilities-$1,858-
Total Liabilities$2,105$3,963▲ $1,858
Net Assets / Fund Balance
Unrestricted Net Assets$489$8,719▲ $8,230
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$489$8,719▲ $8,230
Total Liabilities and Net Assets / Fund Balance$2,594$12,682▲ $10,088
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer LittlejohnMentoring ChaplainFT$18,162$18,162
Noah EzerSummer InternPT$2,195$2,195
Michael TuckerHope NavigatorPT$2,008$2,008
Tanner AndersonHope NavigatorPT$1,810$1,810
Gerri ChambersPromotions and EventsPT$750$750

Board Members and Trustees

NameTitle
Victor MoranPresident
David ArmijoBoard Member
Sunny ChinBoard Member
Kristyn StillwellExecutive Director
Kenneth EakinsBaord Member
Ronald BeamsChaplain
Dolly HendrySecretary
Susan MarksTressurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,518
Change in Net Assets
$5,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,593
Other Expenses$17,915
Total Fundraising Expense$2,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,162--$18,162
Fees for Services Other$6,173$589-$6,762
Office Expenses-$4,634-$4,634
All Other Expenses$2,666--$2,666
Payroll Taxes$1,431--$1,431
Information Technology-$1,000-$1,000
Advertising$190$158-$348
Other Expenses$0$0$163$163
Total Functional Expenses$28,622$6,381$2,505$37,508
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
Loans from Officers, Directors, Trustees, and Key Employees$2,105$2,105→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$2,105$2,105→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The treasurer and the bookeeper will review this information.”

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

“We conducted monthly board meetings to makes sure that the organization stayed on focus with our mission and budget.”

Form 990, Part VI, Section B, Line 15

“We had an outside unpaid member of our advisory board help create job descriptions and compensation ranges.”

Form 990, Part VI, Section C, Line 18

“Charity Navigator and Guidestar have copies of our 990's on file”

Form 990, Part VI, Section C, Line 19

“They are available on our website, guidestar, and charity navigator.”

Filing and Contact Details

Filer

Filer Name
Htx Hope Haven
EIN
47-5558933
Phone
8322578790
Address
14511 Falling Creek Ste 301, Houston, TX 77014

Signing Officer

Name
Kristyn Stillwell
Title
Executive Director
Phone
8322578790
Signed
2017-05-12

Organization Details

Principal Officer
Kristyn Stillwell
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We added the Next Step of Hope program. Along with our Success community and the Be the Change programs.”

Form 990, Part IX, Line 11G

“Independent Contractors Case Manager Michael Tucker $2,007.66 Case Manager Tanner Anderson $1,810.26 Summer Intern Noah Ezer $2,194.50 Event Coordinator/ Promotions Gerri Chambers $750.00 Total paid to Contractors $6,762.42”

Form 990, Part XI, Line 9

“1858 Owed to IRS in Jan 2017, 951 Money overpaid to IRS Waiting for check back”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/MissionDesc0We help the homeless and marginalized people in our community navigate through the services available to become self supporting contributing members of our community. We help them with medical services and medicine to help them get to a healthy state both physically and mentally. We then help them get over any obstacles or addictions they have hindering their success. Once they get stable we help them find appropriate and safe housing. then we have them enter our success community where they get ongoing life skills training and lifelong mentoring.
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IRS990/PayrollTaxesGrp/TotalAmt01431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Kristyn Stillwell
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0CTP - Client Transition Program - We navigate our clients through a path to mental and physical stability. We help those struggling to overcome drug and alcohol addictions to gain admission into detox, rehab, and mental health centers to become stable. We help others find transitional living. Then we move people from transitional living to supportive housing or help them find work and secure housing through traditional methods.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010242
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NSH - Next Step of Hope - Mentoring Program - Once a client reaches some sort of stability, we find them 3 volunteers who agree to be accountability partners, mentors, and friends to our client. To do this we use volunteer resources in our community, local churches, and organizations to find stable individuals who just want to step up to be a friend to someone trying to better themselves. This serves to multiply our team efforts by using volunteers to keep a closer eye on our friends seeking to move to better circumstances in life. They are our early detection method of knowing when we need to step back into a client's life to more aggressively work with them to prevent them from ever going back to their old habits. This is to help keep our recidivism rates lower. It keeps our clients moving in a positive direction and provides a support system when things don't go as planned.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Success Community - When a client has worked with us to achieve mental and physical health, a stable living situation, and is committed to ongoing growth and development, that person becomes a member of the H.O.P.E. Haven Success Community. We seek to connect members of this community with ongoing support through mentors, opportunities for job skills training, and organizations in the community which provide counseling services for emotional healing. Members of the success community also have the opportunity to support each other with encouragement by sharing their stories of success at special events and even volunteering with outreach in the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1"Be the Change" Campaign - HOPE Haven has launched a campaign which will educate our community about changing the way we think and react to our homeless and marginalized population. These individuals in our community are being supported in a seemingly harmless act of kindness: handing out money to panhandlers. By giving money we are not only sustaining their way of living, but allowing them to further settle deeper into their homeless or substandard lifestyle. With the generosity of our community funding this way of living, there is no motivation for these people to become productive contributors of society. HOPE Haven offers an alternative to staying on the street by providing a proven process to transition them from homelessness into a lifelong, self-sustaining, and productive lifestyle. HOPE Haven is educating the community, and ultimately the nation, regarding a more useful funnel for our community's generosity which will bring our homeless individuals to a better end. This positive community impact reduces tax burden, reverses detrimental environmental effects and saves lives. This will in turn give our homeless neighbors a path to successful living and change future generations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1190
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04279
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0489
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04279
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02105
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02105
IRS990/ReconcilationRevenueExpnssAmt05421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042679
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046958
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt046958
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt046958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,682
Liabilities
$3,963
Net assets
$8,719
Revenue
$42,929
Expenses
$37,508
Net income
$5,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$4.20$4.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$5.19$4.40$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$5.48$5.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$5.79$5.12$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$2.52$2.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.27$2.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.58$1.10$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.48$0.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00