Civic Intelligence

Shamar Hope Haven Inc

EIN 76-0595783 • 501(c)3 • Houston, TX

Profile

Provide drug and alcohol treatement for adolescents & youth.

2719 TruxilloHouston, TX 77004

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

21.88x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$40,118

Down $7,938 (-17%) from 2023

Liabilities

Up

$877,790

Up $90,471 (+11%) from 2023

Net Assets

Down

-$837,672

Down $98,409 (-13%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$898,893

Up $120,467 (+15%) from 2023

Expenses

Up

$997,302

Up $98,645 (+11%) from 2023

Net Income

Up

-$98,409

Up $21,822 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $19,635Liabilities 2010: $102,161Net Assets 2010: -$82,5262010Assets 2011: $34,622Liabilities 2011: $109,627Net Assets 2011: -$75,0052011Assets 2012: $30,614Liabilities 2012: $115,244Net Assets 2012: -$84,6302012Assets 2013: $19,846Liabilities 2013: $149,602Net Assets 2013: -$129,7562013Assets 2014: $10,866Liabilities 2014: $190,507Net Assets 2014: -$179,6412014Assets 2015: $32,538Liabilities 2015: $295,730Net Assets 2015: -$263,1922015Assets 2016: $22,871Liabilities 2016: $334,671Net Assets 2016: -$311,8002016Assets 2017: $73,799Liabilities 2017: $388,798Net Assets 2017: -$314,9992017Assets 2018: $53,908Liabilities 2018: $394,227Net Assets 2018: -$340,3192018Assets 2019: $52,811Liabilities 2019: $443,258Net Assets 2019: -$390,4472019Assets 2020: $52,094Liabilities 2020: $598,186Net Assets 2020: -$546,0922020Assets 2021: $423,208Liabilities 2021: $1,129,524Net Assets 2021: -$706,3162021Assets 2022: $65,804Liabilities 2022: $684,836Net Assets 2022: -$619,0322022Assets 2023: $48,056Liabilities 2023: $787,319Net Assets 2023: -$739,2632023Assets 2024: $40,118Liabilities 2024: $877,790Net Assets 2024: -$837,6722024

Highlighted filing

2024

Assets$40,118
Liabilities$877,790
Net Assets-$837,672
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,8132010Revenue 2011: $634,495Expenses 2011: $626,975Net Income 2011: $7,5202011Expenses 2012: $861,8532012Revenue 2013: $658,470Expenses 2013: $703,596Net Income 2013: -$45,1262013Revenue 2014: $662,847Expenses 2014: $712,732Net Income 2014: -$49,8852014Revenue 2015: $497,761Expenses 2015: $573,512Net Income 2015: -$75,7512015Revenue 2016: $684,748Expenses 2016: $738,032Net Income 2016: -$53,2842016Revenue 2017: $701,236Expenses 2017: $704,435Net Income 2017: -$3,1992017Revenue 2018: $915,180Expenses 2018: $940,500Net Income 2018: -$25,3202018Revenue 2019: $1,093,062Expenses 2019: $1,143,190Net Income 2019: -$50,1282019Revenue 2020: $867,856Expenses 2020: $1,023,502Net Income 2020: -$155,6462020Revenue 2021: $840,153Expenses 2021: $1,000,377Net Income 2021: -$160,2242021Revenue 2022: $760,059Expenses 2022: $886,782Net Income 2022: -$126,7232022Revenue 2023: $778,426Expenses 2023: $898,657Net Income 2023: -$120,2312023Revenue 2024: $898,893Expenses 2024: $997,302Net Income 2024: -$98,4092024

Highlighted filing

2024

Revenue$898,893
Expenses$997,302
Net Income-$98,409
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,118
Liabilities
$877,790
Net assets
-$837,672
Revenue
$898,893
Expenses
$997,302
Net income
-$98,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.84$0.90$1.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.79$0.74$0.78$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.68$0.62$0.76$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.13$0.71$0.84$1.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.60$0.55$0.87$1.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.44$0.39$1.09$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.39$0.34$0.92$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.39$0.31$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.33$0.31$0.68$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.26$0.50$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.66$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.66$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.08$0.86
2011Summary only. Only limited summary data is available for this year.$0.03$0.11$0.08$0.63$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$898,893
Mission and Program Overview

Mission

Provide drug and alcohol treatement for adolescents & youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$500,000$500,000→ $0
Other Notes and Loans Receivable, Net$27,541$26,021▼ $1,520
Land, Buildings, and Equipment, Net$12,575$11,887▼ $688
Cash and Non-Interest-Bearing Accounts$7,840$2,110▼ $5,730
Total Assets$48,056$40,118▼ $7,938
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$287,319$377,790▲ $90,471
Total Liabilities$787,319$877,790▲ $90,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-739,263$-837,672▼ $98,409
Total Net Assets Fund Balance$-739,263$-837,672▼ $98,409
Total Liabilities and Net Assets / Fund Balance$48,056$40,118▼ $7,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,887$27,664$39,551
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nedra RosemonPresident
Geary NewhouseDirector
Sharon GaudinDirector
Thomas WalkerDirector
Sharon EvansExec Directo
Jamal ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$898,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-98,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,656
Other Expenses$328,646
Total Fundraising Expense$362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,955--$505,955
Travel$130,455$14,495-$144,950
Current Officers, Directors, Trustees, and Key Employees-$104,737-$104,737
Occupancy$83,699$4,405-$88,104
Payroll Taxes$55,066$2,898-$57,964
Office Expenses$3,267$140-$3,407
Fees for Services Accounting$1,521$31-$1,552
Other Expenses$877$46-$923
Depreciation Depletion$689--$689
All Other Expenses--$362$362
Total Functional Expenses$866,984$129,956$362$997,302
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Tax Payable$377,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 15A

“COMPARE TO MARKET VALUE”

Form 990, Page 6, Part VI, Line 15B

“COMPARE TO MARKET VALUE”

Form 990, Page 6, Part VI, Line 19

“The form 990 is mailed, faxed or emailed if a copy is requested.”

Filing and Contact Details

Filer

Filer Name
Shamar Hope Haven Inc
EIN
76-0595783
Phone
7139428009
Address
2719 TRUXILLO, HOUSTON, TX 77004
Doing Business As
Shamar Hope Haven Inc

Signing Officer

Name
Sharon Evans
Title
Exec Director
Phone
7139428009
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Evans
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ERC ADJ 0”

Raw XML Appendix332 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011887
IRS990ScheduleD/TotalLiabilityAmt0377790
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ECONOMIC INJURY DISASTER LOAN (EIDL)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVID 19 RECOVERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARE TO MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARE TO MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048056
IRS990/TotalAssetsEOYAmt040118
IRS990/TotalAssetsGrp/BOYAmt048056
IRS990/TotalAssetsGrp/EOYAmt040118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0898893
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787319
IRS990/TotalLiabilitiesEOYAmt0877790
IRS990/TotalLiabilitiesGrp/BOYAmt0787319
IRS990/TotalLiabilitiesGrp/EOYAmt0877790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-739263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-837672
IRS990/TotalProgramServiceExpensesAmt0866984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040118
IRS990/TravelGrp/ManagementAndGeneralAmt014495
IRS990/TravelGrp/ProgramServicesAmt0130455
IRS990/TravelGrp/TotalAmt0144950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02719 TRUXILLO
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139428009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMAR HOPE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0760595783
ReturnHeader/Filer/PhoneNum07139428009
ReturnHeader/Filer/USAddress/AddressLine1Txt02719 TRUXILLO
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02025-05-16T00:11:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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