Civic Intelligence

Htx Hope Haven

990 • Fiscal year 2017 • EIN 47-5558933

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

(832) 350-8790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$63,639

Flat from 2017

Net Assets

Flat

$59,052

Flat from 2017

Liabilities

Flat

$4,587

Flat from 2017

Revenue And Expenses

Revenue

Flat

$148,474

Flat from 2017

Expenses

Flat

$96,036

Flat from 2017

Net Income

Flat

$52,438

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$63,639
Liabilities$4,587
Net Assets$59,052
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$148,474
Expenses$96,036
Net Income$52,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$185,307
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$21,425-
Inventories for Sale or Use-$19,255-
Accounts Receivable$0$15,681▲ $15,681
Cash and Non-Interest-Bearing Accounts$5,663$2,691▼ $2,972
Other Notes and Loans Receivable, Net$2,105--
Loans From Officers Directors$2,105--
Receivables From Officers Etc-$0-
Total Assets$8,719$63,639▲ $54,920
Other Assets Total$951$4,587▲ $3,636
Liabilities
Other Liabilities-$4,587-
Accounts Payable and Accrued Expenses$0--
Total Liabilities$2,105$4,587▲ $2,482
Net Assets / Fund Balance
Unrestricted Net Assets$6,614$59,052▲ $52,438
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,614$59,052▲ $52,438
Total Liabilities and Net Assets / Fund Balance$8,719$63,639▲ $54,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$21,425$0$0
Leasehold Improvements$0$0$0
Other Assets Org$4,587--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Spencer LittlejohnChaplainFT$31,215$31,215
Michael TuckerHope NavigatorFT$16,686$16,686
Ray WalkerHope NavigatorFT$5,534$5,534
Gerri PuckettMedia SupportPT$3,100$3,100
Kristyn StillwellExecutive DirectorFT$981$981

Board Members and Trustees

NameTitle
Robert CossickPresident of Board
David ArmijoBoard Member
Kenneth EakinsBoard Member
Sunny ChinBoard Member
Scott RilingChaplain of Board
Dolly HendrySecretary of Board
Susan MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,925
All Other Contributions
$73,791
Change in Net Assets
$52,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,005Fair Market Value (FMV)
Total Noncash Contributions$34,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,641
Salaries, Compensation, and Employee Benefits$4,185
Total Fundraising Expense$2,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$31,210--$31,210
Fees for Services Other$24,939$1,400-$26,339
Office Expenses$5,138--$5,138
Payroll Taxes$4,185--$4,185
Advertising-$1,157-$1,157
Information Technology$381--$381
Other Expenses$285$0$0$285
Fees for Services Accounting--$249$249
Total Functional Expenses$80,132$13,885$2,019$96,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,758
Fundraising Direct Expenses$36,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Living Masterpiece Gala$52,318$52,318$4,608$47,710
Total Events$52,318$52,318$36,833$15,485
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--
Receivables from Officers, Directors, Trustees, and Key Employees-$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

“Board reviews and approved the 990 before filing. This is recorded in the minutes of the meeting.”

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

“The Board of Directors we review and sign off on the policy each year.”

Form 990, Part VI, Section B, Line 15

“An independent member of our advisory Board helped to create job descriptions and ranges of compensation of paid key employees. Salaries are approved by Board of Directors.”

Form 990, Part VI, Section C, Line 19

“This information is available from our web site or can be attained by contacting our organization (In person, by mail, phone or email.”

Filing and Contact Details

Filer

Filer Name
Htx Hope Haven
EIN
47-5558933
Phone
8323508790
Address
14511 Falling Creek Dr 301, Houston, TX 77014

Signing Officer

Name
Kristyn Stillwell
Title
Executive Director
Phone
8322578790
Signed
2018-05-15

Organization Details

Principal Officer
Kristyn Stillwell
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ray Walker $5534, Michael Tucker $16305, Kristyn Stillwell $980, Gerri Puckett $3100, Katie Todd $420”

Form 990, Part XI, Line 9

“Office Furniture and Computer equipment Not added in before as assets donated in previous years but not claimed under assets.”

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IRS990/Desc0Client Outreach - Our staff reach out to the homeless where they are living, we met over 1000 clients sleeping in areas not meant for people to sleep. We also have volunteer groups from local churches continuing to do outreach for us every Saturday. We partner with several different organizations who do weekly outreach. They call HOPE Haven when their clients are ready to get off the streets. We have currently placed over 200 individuals in temporary or permanent housing situations.
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IRS990/MissionDesc0We 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113994
IRS990/OtherExpensesGrp/ProgramServicesAmt2285
IRS990/OtherExpensesGrp/TotalAmt013098
IRS990/OtherExpensesGrp/TotalAmt113994
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherLiabilitiesGrp/EOYAmt04587
IRS990/OtherRevenueMiscGrp/BusinessCd0921110
IRS990/OtherRevenueMiscGrp/Desc0MAD Office Suites
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02105
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04185
IRS990/PayrollTaxesGrp/TotalAmt04185
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristyn Stillwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Client Transition - 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/ExpenseAmt023162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Next 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/ExpenseAmt035679
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/Desc1MAD Office Suites - Non-Profit Executive Suites - A synergistic office environment where like-minded non-profits pool their resources to lower administrative expenses and make their financials more attractive to donors.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CAC - Community Advocacy Center
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2274
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt042679
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt017915
IRS990/PYRevenuesLessExpensesAmt05171
IRS990/PYSalariesCompEmpBnftPaidAmt019593
IRS990/PYTotalExpensesAmt037508
IRS990/PYTotalRevenueAmt042679
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0194466
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0194466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194466
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04587
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IRS 941 Payment due in Jan 2018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04587
IRS990ScheduleD/TotalLiabilityAmt04587
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Living Masterpiece Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052318

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,639
Liabilities
$4,587
Net assets
$59,052
Revenue
$148,474
Expenses
$96,036
Net income
$52,438
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
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