Civic Intelligence

Htx Hope Haven

990 • Fiscal year 2023 • EIN 47-5558933

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.hhaven.org
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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$225,305

Up $81,864 (+57%) from 2022

Net Assets

Up

$218,331

Up $79,295 (+57%) from 2022

Liabilities

Up

$6,974

Up $2,569 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Down

$518,915

Down $28,620 (-5.2%) from 2022

Expenses

Down

$439,620

Down $80,780 (-16%) from 2022

Net Income

Up

$79,295

Up $52,160 (+192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$225,305
Liabilities$6,974
Net Assets$218,331
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$518,915
Expenses$439,620
Net Income$79,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$529,268
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$72,760$129,435▲ $56,675
Cash and Non-Interest-Bearing Accounts$22,841$95,115▲ $72,274
Land, Buildings, and Equipment, Net$29,920$189▼ $29,731
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$143,441$225,305▲ $81,864
Other Assets Total$17,920$566▼ $17,354
Liabilities
Accounts Payable and Accrued Expenses$4,405$6,974▲ $2,569
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$4,405$6,974▲ $2,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,036$218,331▲ $79,295
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,036$218,331▲ $79,295
Total Liabilities and Net Assets / Fund Balance$143,441$225,305▲ $81,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,718-
Equipment$189$28,773-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robert CossickChairman
Dr LaQuita CarterVice Chairman
AnnaMayria FiguaroaDirector
Arneisha SadlerDirector
Kenneth EakinsDirector
Lezlie ArmourDirector
Kristyn StillwellExecutive Director
Jonathan SpearsHousing Navigator Assessor
Dave ChavezOperations Manager
Joey MoutonOutreach Caseworker
Paul KidneyOutreach Team Lead
J Christopher CharronSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,450
Program Service Revenue
$9,375
Investment Income
$0
Other Revenue
$13,090
All Other Contributions
$170,114
Change in Net Assets
$79,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,376
Other Expenses$93,244
Total Fundraising Expense$12,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$345,686$690$0$346,376
All Other Expenses$0$0$12,620$12,620
Fees for Services Accounting$0$5,500$0$5,500
Advertising$0$2,367$0$2,367
Office Expenses$0$1,012$0$0
Total Functional Expenses$417,360$10,651$12,620$439,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,443
Fundraising Direct Expenses$10,353
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grub A Thon$23,443$23,443$9,472$13,971
Event 2$0$0$0$0
Total Events$23,443$23,443$10,354$13,089
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 1

“Our seven board members are the executive committee.”

Part VI, Line 11B

“We email a copy to all board members they approve it through an electronic vote.”

Part VI, Line 12C

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

Part VI, Line 15

“The Board Reviews the compensation of the Executive Director Annually and there is HR Expertise on the board so she gives her input and the board decides to raise or lower it to ensure fair compensation.”

Part VI, Line 19

“These are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
HTX HOPE Haven
EIN
47-5558933
In Care Of
% Kristyn Stillwell
Phone
8323508790
Address
14340 TORREY CHASE STE 170, Houston, TX 77014-1280
Doing Business As
HOPE Haven

Signing Officer

Name
Kristyn Stillwell
Title
Executive Director
Signed
2024-11-15

Organization Details

Principal Officer
Kristyn Stillwell
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
300
Raw XML AppendixShowing 400 of 772 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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Outreach Caseworker
IRS990/Form990PartVIISectionAGrp/TitleTxt10Housing Navigator Assessor
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IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt010353
IRS990/FundraisingGrossIncomeAmt023443
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0326336
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0529268
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189
IRS990/LandBldgEquipCostOrOtherBssAmt049680
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0139036
IRS990/NetAssetsOrFundBalancesEOYAmt0218331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013090
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218331
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017920
IRS990/OtherAssetsTotalGrp/EOYAmt0566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Exp
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt171674
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01082
IRS990/OtherExpensesGrp/TotalAmt171675
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,305
Liabilities
$6,974
Net assets
$218,331
Revenue
$518,915
Expenses
$439,620
Net income
$79,295
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