Civic Intelligence

Htx Hope Haven

990 • Fiscal year 2018 • EIN 47-5558933

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.hhaven.org
14511 Falling Creek Dr 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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$193,896

Up $130,257 (+205%) from 2017

Net Assets

Up

$193,278

Up $134,226 (+227%) from 2017

Liabilities

Down

$618

Down $3,969 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$258,387

Up $109,913 (+74%) from 2017

Expenses

Up

$110,064

Up $14,028 (+15%) from 2017

Net Income

Up

$148,323

Up $95,885 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$193,896
Liabilities$618
Net Assets$193,278
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$258,387
Expenses$110,064
Net Income$148,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$258,387
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 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 want to offer those on the verge of becoming homeless some life skills and training so they can stay housed and never end up homeless. For those in homeless individuals we want to help them get on their feet and to a stable living situation. Overcoming the barriers that have kept them stuck in severe poverty and cannot become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$19,255$64,783▲ $45,528
Cash and Non-Interest-Bearing Accounts$2,691$60,755▲ $58,064
Accounts Receivable$15,681$41,015▲ $25,334
Land, Buildings, and Equipment, Net$21,425$26,725▲ $5,300
Intangible Assets-$618-
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--
Prepaid Expenses and Deferred Charges$0--
Total Assets$63,639$193,896▲ $130,257
Other Assets Total$4,587--
Liabilities
Other Liabilities-$618-
Total Liabilities$0$618▲ $618
Net Assets / Fund Balance
Unrestricted Net Assets$63,639$193,278▲ $129,639
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$63,639$193,278▲ $129,639
Total Liabilities and Net Assets / Fund Balance$63,639$193,896▲ $130,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$26,725$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer LittlejohnChaplain/ Program DirectorFT$35,000$35,000
Ray WalkerHOPE NavigatorFT$22,500$22,500
Marshall CampHOPE NavigatorPT$10,773$10,773
Natalia LopezHOPE NavigatorPT$4,382$4,382

Board Members and Trustees

NameTitle
Robert CossickChairman / President
Kenneth EakinsDirector
Scott RilingDirector
Sunny ChinDirector
Kristyn StillwellExecutive Director
Dolly HendrySecretary
Ruth AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,887
Program Service Revenue
$8,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,082
Change in Net Assets
$148,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,411
Other Expenses$34,653
Total Fundraising Expense$461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,833--$55,833
Office Expenses$14,450$1,051-$15,501
Other Salaries and Wages$15,179--$15,179
Payroll Taxes$4,399--$4,399
Insurance$2,013$1,121-$3,134
Other Expenses$2,560$0$0$2,560
Advertising-$1,063-$1,063
Fees for Services Accounting$0$200-$200
Information Technology-$200-$200
Fees for Services Legal$0$138-$138
Total Functional Expenses$105,600$4,003$461$110,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Living Materpiece Gala 2018$45,472$28,439$1,923$26,516
Total Events$45,472$28,439$33,952$-5,513
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 Board of Directors approves the with the recommendation of the Treasurer”

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

“We review the conflict of interest and all board policy every year.”

Form 990, Part VI, Section B, Line 15

“The Board approves the salary ranges for all positions when we approve the Current Job Descriptions. Those are created with the help of current HR Professionals.”

Form 990, Part VI, Section C, Line 19

“Are documents are available for public viewing at our organization or by email or mail upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kristyn Stillwell
Title
Executive Director
Phone
8322578790
Signed
2019-05-15

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Explained in schedule )”

Form 990, Part XI, Line 9

“Inventory we used for outreach on the streets 10,192 Assets we donated to other organizations 8491”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8HOPE Navigator
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOPE Navigator
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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 want to offer those on the verge of becoming homeless some life skills and training so they can stay housed and never end up homeless. For those in homeless individuals we want to help them get on their feet and to a stable living situation. Overcoming the barriers that have kept them stuck in severe poverty and cannot become self-sufficient.
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IRS990/OtherExpensesGrp/Desc0Board Meeting Food
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses - CC Fees, App, Special Events
IRS990/OtherExpensesGrp/Desc2NSH Other Expenses & Success Exp, TS
IRS990/OtherExpensesGrp/Desc3Ctp,outreach and HIB other Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt211166
IRS990/OtherExpensesGrp/ProgramServicesAmt32560
IRS990/OtherExpensesGrp/TotalAmt0230
IRS990/OtherExpensesGrp/TotalAmt1461
IRS990/OtherExpensesGrp/TotalAmt211166
IRS990/OtherExpensesGrp/TotalAmt32560
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HTX HOPE Haven
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0MAD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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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. in 2018 we made 1388 contacts with and on behalf of our clients for the purpose of helping them get to a safer more stable environment.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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. We are offering classes, events and training for our people in the Next Step of HOPE program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027370
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAD 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/Desc1Transformation Station - Formerly the CAC - Community Advocacy Center - Collaboration between public and private partnerships, non-profits, and churches to help our community. It brings proven strategies and extra support services together in one location to make help more accessible. This will help more people, in a lasting way, faster.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Success 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/Desc3HIB - Hope in a Box - HOPE in a Box - The program where we teach Churches and organizations to do the outreach in their communities.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19361
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21556
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,896
Liabilities
$618
Net assets
$193,278
Revenue
$258,387
Expenses
$110,064
Net income
$148,323
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