Civic Intelligence

Htx Hope Haven

990 • Fiscal year 2024 • EIN 47-5558933

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.HHAVEN.ORG
14340 Torrey Chase Ste Ste170Houston, TX 77014-1280

(832) 350-8790

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$189,460

Down $35,845 (-16%) from 2023

Net Assets

Down

$188,000

Down $30,331 (-14%) from 2023

Liabilities

Down

$1,460

Down $5,514 (-79%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$419,951

Down $98,964 (-19%) from 2023

Expenses

Up

$450,282

Up $10,662 (+2.4%) from 2023

Net Income

Down

-$30,331

Down $109,626 (-138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$189,460
Liabilities$1,460
Net Assets$188,000
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$419,951
Expenses$450,282
Net Income-$30,331
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$419,951
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$129,435$123,998▼ $5,437
Cash and Non-Interest-Bearing Accounts$95,115$65,462▼ $29,653
Land, Buildings, and Equipment, Net$189--
Total Assets$225,305$189,460▼ $35,845
Other Assets Total$566--
Liabilities
Accounts Payable and Accrued Expenses$6,974$1,460▼ $5,514
Total Liabilities$6,974$1,460▼ $5,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,331$188,000▼ $30,331
Total Net Assets Fund Balance$218,331$188,000▼ $30,331
Total Liabilities and Net Assets / Fund Balance$225,305$189,460▼ $35,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,718-
Equipment-$28,961-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dr Laquita CarterChairman
Kenneth EakinsVice Chair
Lezlie ArmourDirector
Marlies LedbetterDirector
Kristyn StillwellExecutive Director
J Christopher CharronSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,151
Program Service Revenue
$14,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,709
Change in Net Assets
$-30,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,833
Other Expenses$86,449
Total Fundraising Expense$215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$332,138--$332,138
Occupancy$48,072--$48,072
Payroll Taxes$24,729--$24,729
Other Expenses$10,859$1,843$215$10,859
Other Employee Benefits$6,966--$6,966
Fees for Services Accounting-$5,500-$5,500
Advertising-$4,665-$4,665
Insurance-$4,542-$4,542
All Other Expenses-$1,777-$1,777
Office Expenses-$1,511-$1,511
Depreciation Depletion-$189-$189
Total Functional Expenses$430,040$20,027$215$450,282
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
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

Form 990 governing body review Part VI line 11

“We email a copy of form 990 to all board members and they approve it through an electronic vote.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The board reviews the compensation of the executive director annually. 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.”

Other officer or key employee compensation Part VI line 15B

“The board of directors review the salaries of key employees annually.”

Governing documents etc available to public Part VI line 19

“These are available upon request at our office.”

Part VI response or note to any other line in Part VI

“Part vi, line 1a - our five board members are the executive committee.”

Part VIII response or note to any line in Part VIII

“Part viii, line 2a - lessors of nonresidential buildings (except miniwarehouses)”

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 STE170, Houston, TX 77014-1280
Doing Business As
Hope Haven

Signing Officer

Name
Kristyn Stillwell
Title
Executive Director
Phone
8323508790
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristyn Stillwell
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
300

Preparer

Firm
Sd Barney CPA Inc
Address
12115 JONES ROAD, Houston, TX 77070
Preparer
Susan Barney
Phone
2818948686
Supplemental Narrative

Additional Explanations

General explanation attachment

“SCHEDULE A - HTX H.O.P.E. HAVEN IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(b)(1)(A)(iv). PRIOR YEARS TAX RETURNS FOR HTX H.O.P.E. HAVEN MISTAKENLY REPORTED THEIR PUBLIC CHARITY STATUS AND PUBLIC SUPPORT UNDER SECTION 509(a)(2).”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01460
IRS990/AccountsReceivableGrp/BOYAmt0129435
IRS990/AccountsReceivableGrp/EOYAmt0123998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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/AdvertisingGrp/ManagementAndGeneralAmt04665
IRS990/AdvertisingGrp/TotalAmt04665
IRS990/AllOtherContributionsAmt081709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01777
IRS990/AllOtherExpensesGrp/TotalAmt01777
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTYN STILLWELL
IRS990/BooksInCareOfDetail/PhoneNum08323508790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014340 TORREY CHASE STE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770141280
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095115
IRS990/CashNonInterestBearingGrp/EOYAmt065462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0332138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332138
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014800
IRS990/CYRevenuesLessExpensesAmt0-30331
IRS990/CYSalariesCompEmpBnftPaidAmt0363833
IRS990/CYTotalExpensesAmt0450282
IRS990/CYTotalFundraisingExpenseAmt0215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0189
IRS990/DepreciationDepletionGrp/TotalAmt0189
IRS990/Desc0CLIENT TRANSITION PROGRAM - WE NAVIGATE OUR CLIENTS ALONG 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. WE DID 780 HOUSING ASSESSMENTS AND ASSISTED 1,289 CLIENTS OBTAIN DOCUMENTS SUCH AS HOUSING VERIFICATIONS, IDENTIFICATION CARDS, AND SOCIAL SECURITY CARDS IN 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOPE HAVEN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LAQUITA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1J CHRISTOPHER CHARRON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLIES LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEZLIE ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTYN STILLWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0323442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04542
IRS990/InsuranceGrp/TotalAmt04542
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189
IRS990/LandBldgEquipCostOrOtherBssAmt049679
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0218331
IRS990/NetAssetsOrFundBalancesEOYAmt0188000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048072
IRS990/OccupancyGrp/TotalAmt048072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06966
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1GENERAL FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSITION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OtherExpensesGrp/ProgramServicesAmt07276
IRS990/OtherExpensesGrp/ProgramServicesAmt110859
IRS990/OtherExpensesGrp/TotalAmt01843
IRS990/OtherExpensesGrp/TotalAmt1215
IRS990/OtherExpensesGrp/TotalAmt27276
IRS990/OtherExpensesGrp/TotalAmt310859
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024729
IRS990/PayrollTaxesGrp/TotalAmt024729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTYN STILLWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SEE SCHEDULE O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014800
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM - WE SPEND 3-5 DAYS A WEEK DOING OUTREACH. WE MET 964 CLIENTS SLEEPING IN AREAS NOT MEANT FOR PEOPLE TO SLEEP. WE ALSO HAVE VOLUNTEER GROUPS FROM LOCAL CHURCHES CONTINUING TO DO OUTREACH FOR US. 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 PLACED 151 INDIVIDUALS IN TEMPORARY OR PERMANENT HOUSING SITUATIONS IN 2024. WE BUILD STRONG RELATIONSHIPS TO HELP PEOPLE OVERCOME THE BARRIERS CAUSING THEM TO BE HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133336
IRS990/ProgSrvcAccomActy3Grp/Desc0MAD PROGRAM - NON-PROFIT EXECUTIVE SUITES - A SYNERGISTIC OFFICE ENVIRONMENT WHERE LIKE-MINDED BUSINESSES POOL THEIR RESOURCES TO LOWER ADMINISTRATIVE EXPENSES AND MAKE FINANCIALS MORE ATTRACTIVE TO DONORS. WE CURRENTLY RECEIVE RENTAL INCOME FROM FOUR NON-PROFIT ORGANIZATIONS AND THREE FOR-PROFIT BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093244
IRS990/PYOtherRevenueAmt013090
IRS990/PYProgramServiceRevenueAmt09375
IRS990/PYRevenuesLessExpensesAmt079295
IRS990/PYSalariesCompEmpBnftPaidAmt0346376
IRS990/PYTotalExpensesAmt0439620
IRS990/PYTotalRevenueAmt0518915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01931144
IRS990ScheduleA/SubstantialContributorsTotAmt0206855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137999
IRS990ScheduleA/TotalSupportAmt02137999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020718
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE EMAIL A COPY OF FORM 990 TO ALL BOARD MEMBERS AND THEY APPROVE IT THROUGH AN ELECTRONIC VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE EMAILED A CONFLICT-OF-INTEREST POLICY TO THE BOARD AND DISCUSS IT ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE SALARIES OF KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE AVAILABLE UPON REQUEST AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI, LINE 1A - OUR FIVE BOARD MEMBERS ARE THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VIII, LINE 2A - LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHEDULE A - HTX H.O.P.E. HAVEN IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(b)(1)(A)(iv). PRIOR YEARS TAX RETURNS FOR HTX H.O.P.E. HAVEN MISTAKENLY REPORTED THEIR PUBLIC CHARITY STATUS AND PUBLIC SUPPORT UNDER SECTION 509(a)(2).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI response or note to any other line in Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VIII response or note to any line in Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225305
IRS990/TotalAssetsEOYAmt0189460
IRS990/TotalAssetsGrp/BOYAmt0225305
IRS990/TotalAssetsGrp/EOYAmt0189460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405151
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06974
IRS990/TotalLiabilitiesEOYAmt01460
IRS990/TotalLiabilitiesGrp/BOYAmt06974
IRS990/TotalLiabilitiesGrp/EOYAmt01460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430040
IRS990/TotalProgramServiceRevenueAmt014800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014340 TORREY CHASE STE 170
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770141280
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTYN STILLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08323508790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTX HOPE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HTXH
ReturnHeader/Filer/EIN0475558933
ReturnHeader/Filer/InCareOfNm0% KRISTYN STILLWELL
ReturnHeader/Filer/PhoneNum08323508790
ReturnHeader/Filer/USAddress/AddressLine1Txt014340 TORREY CHASE STE STE170
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770141280
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873292800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD BARNEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012115 JONES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02818948686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BARNEY
ReturnHeader/ReturnTs02025-11-17T18:24:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,460
Liabilities
$1,460
Net assets
$188,000
Revenue
$419,951
Expenses
$450,282
Net income
-$30,331
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