Civic Intelligence

Htx Hope Haven

990 • Fiscal year 2022 • EIN 47-5558933

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

14340 Torrey Chase Ste 170Houston, TX 77014-1280

(832) 350-8790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$143,441

Down $44,822 (-24%) from 2021

Net Assets

Down

$139,036

Down $44,114 (-24%) from 2021

Liabilities

Down

$4,405

Down $708 (-14%) from 2021

Revenue

Down

$547,535

Down $31,297 (-5.4%) from 2021

Expenses

Up

$520,400

Up $8,632 (+1.7%) from 2021

Net Income

Down

$27,135

Down $39,929 (-60%) from 2021

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 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

2022

Assets$143,441
Liabilities$4,405
Net Assets$139,036

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 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

2022

Revenue$547,535
Expenses$520,400
Net Income$27,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$585,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,485$72,760▲ $58,275
Land, Buildings, and Equipment, Net$44,535$29,920▼ $14,615
Cash and Non-Interest-Bearing Accounts$79,839$22,841▼ $56,998
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$188,263$143,441▼ $44,822
Other Assets Total$49,404$17,920▼ $31,484
Liabilities
Accounts Payable and Accrued Expenses$5,113$4,405▼ $708
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,113$4,405▼ $708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,150$139,036▼ $44,114
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$183,150$139,036▼ $44,114
Total Liabilities and Net Assets / Fund Balance$188,263$143,441▼ $44,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$29,355$-29,355$0
Land$0-$0
Equipment$565$49,114$0
Leasehold Improvements$0$0$0
Other Assets Org$11,720--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert CossickChairman
Dr LaQuita CarterVice Chairman
Kenneth EakinsDirector
Lezlie ArmourDirector
Kristyn StillwellExecutive Director
Joey MoutonCaseworker
Samuel DavidsonNavigator Assessor
Dave ChavezOperations Manager
Paul KidneyOutreach Navigator
J Christopher CharronSecretary
AnnaMayria FiguaroaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,154
Program Service Revenue
$14,920
Investment Income
$40
Other Revenue
$-32,579
All Other Contributions
$446,897
Change in Net Assets
$27,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,547
Other Expenses$89,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,547$0$0$430,547
Office Expenses$46,006$0$0$46,006
All Other Expenses$16,411$0$0$16,411
Insurance$11,886$0$0$11,886
Advertising$1,921$0$0$1,921
Information Technology$510$0$0$510
Other Expenses$270$0$0$270
Total Functional Expenses$520,400$0$0$520,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,329
Fundraising Gross Income$5,750
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grub A Thon$31,553$5,750$16,929$-11,179
Total Events$31,553$5,750$38,329$-32,579
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Section B, Line 11B

The board will review the document.

Part VI, Section B, Line 12C

We emailed a conflict-of-interest policy out to the board and discuss it annually at a board meeting.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Kristyn Stillwell, The Board Reviews the compensation of the Executive Director Annually and there is HR Expertise on the board so she give her input and the board decides to raise or lower it to ensure fair compensation., 2022|

Part VI, Section C, Line 19

Yes they are available to the public.

Filing and Contact Details

Filer

Filer Name
HTX HOPE Haven
EIN
47-5558933
In Care Of
% Kristyn Stillwell
Address
14340 TORREY CHASE STE 170, Houston, TX 77014-1280
Doing Business As
H O P E Haven

Signing Officer

Name
Kristyn Stillwell
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristyn Stillwell
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| 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 volunteering and giving back 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., $362, $0, $0| H.O.P.E. Haven will select a group of clients who are currently homeless or have recently transitioned out of homelessness to work at designated times and places. The goal will be for each person to complete a 90-120-day work program before graduating to the next step. While each client participates in the Back to Work program they will be coached through a variety of skills including learning to work a schedule learning to navigate stressful situations and learning to be dependable. The program will also allow each person a "safe place to land" by giving grace for setbacks they may incur during the learning to work process. After a client has successfully completed the Back to Work 90-120-day program and met all the requirements to graduate H.O.P.E. Haven will then help each client find a full-time position within the community or enroll in future job training program. We will continue to mentor them through each next big step as they become thriving members of our community., $145, $0, $0| Mentoring Program - Once a client reaches some sort of stability we find them 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., $0, $0, $0|

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IRS990/PrincipalOfficerNm0Kristyn Stillwell
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IRS990/ProgSrvcAccomActy2Grp/Desc0Non-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. We currently have 7 non-profits officing in our office space.
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IRS990/ProgSrvcAccomActy3Grp/Desc0We 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.
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