Civic Intelligence

Shamar Hope Haven Residential Treatment Center

990 • Fiscal year 2012 • EIN 76-0595783

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileNA
2719 Truxillo77004
Siviq Scores

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

Liabilities / Assets

99th percentile

3.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$30,614

Down $4,008 (-12%) from 2011

Net Assets

Down

-$84,630

Down $9,625 (-13%) from 2011

Liabilities

Up

$115,244

Up $5,617 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$861,853

Up $234,878 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$30,614
Liabilities$115,244
Net Assets-$84,630
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$861,853
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$852,229
Mission and Program Overview

Mission

Provide drug and alcohol treatement for adolescents & youth.

Filing and Contact Details

Filer

EIN
76-0595783
Raw XML Appendix340 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018257
IRS990/AccountsPayableAccruedExpenses/EOY017346
IRS990/AccountsReceivable/BOY02153
IRS990/AccountsReceivable/EOY02330
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE DRUG AND ALCOHOL TREATEMENT FOR ADOLESCENTS & YOUTH.
IRS990/Advertising/ProgramServices0626
IRS990/Advertising/Total0626
IRS990/AllOtherExpenses/ProgramServices03634
IRS990/AllOtherExpenses/Total03634
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019129
IRS990/CashNonInterestBearing/EOY017264
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037558
IRS990/CompCurrentOfficersDirectors/Total037558
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0605
IRS990/ConferencesMeetings/Total0605
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02319
IRS990/DepreciationDepletion/Total02319
IRS990/DescribedIn501C30true
IRS990/Description0OUR FACILITY HAD (30) THIRTY SUCCESSFUL DISCHARGES. ALSO OUT OF THE 30 CLIENTS FROM 2012, 3 THREE OF THEM GRADUATED FROM HIGH SCHOOL AND 2 OF THEM ARE ENROLLED IN A JUNIOR COLLEGE. IN THAT GROUP WE HAD (1) SUCCESSFULLY OBTAIN HIS GED FROM THE HOUSTON COMMUNITY COLLEGE. ONE OF OUR CPS CLIENT'S LEVELS WERE DOWNGRADED TO MODERATE. CLIENTS WERE INVOLVED IN COMMUNITY SERVICE HELPING OUT THE RECREATION PARKS, KEEPING HOUSTON CLEAN. TEN CLIENTS RECEIVED RECOGNITION FOR THEIR VOLUNTEERISM AND ENTHUSIASTIC SUPPORT FROM CITY OF HOUSTON PARKS AND RECREATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10SHAMAR HOPE HAVEN INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0824295
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices012955
IRS990/FeesForServicesAccounting/Total012955
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SONYA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1JAMAL CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson2NEDRA ROSEMON
IRS990/Form990PartVIISectionA/NamePerson3SHARON GAUDIN
IRS990/Form990PartVIISectionA/NamePerson4THOMAS WALKER
IRS990/Form990PartVIISectionA/NamePerson5GEARY NEWHOUSE
IRS990/Form990PartVIISectionA/NamePerson6SHARON EVANS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0852229
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03925
IRS990/Insurance/Total03925
IRS990/Interest/ProgramServices078
IRS990/Interest/Total078
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012616
IRS990/LandBuildingsEquipmentBasis023536
IRS990/LandBuildingsEquipmentBasisNet/BOY013240
IRS990/LandBuildingsEquipmentBasisNet/EOY010920
IRS990/LoansFromOfficersDirectors/BOY04600
IRS990/LoansFromOfficersDirectors/EOY0470
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE DRUG AND ALCOHOL TREATEMENT FOR ADOLESCENTS & YOUTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0650
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-75005
IRS990/NetAssetsOrFundBalancesEOY0-84630
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0164372
IRS990/Occupancy/Total0164372
IRS990/OfficeExpenses/ProgramServices045237
IRS990/OfficeExpenses/Total045237
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherExpensePriorYear0223168
IRS990/OtherExpensesCurrentYear0299991
IRS990/OtherExpenses/Description0PROGRAM CONTRACT LABOR
IRS990/OtherExpenses/Description1AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description2SMALL TOOLS AND EQUIPMEMT
IRS990/OtherExpenses/Description3PENALTIES
IRS990/OtherExpenses/ProgramServices039588
IRS990/OtherExpenses/ProgramServices121057
IRS990/OtherExpenses/ProgramServices22315
IRS990/OtherExpenses/ProgramServices31938
IRS990/OtherExpenses/Total039588
IRS990/OtherExpenses/Total121057
IRS990/OtherExpenses/Total22315
IRS990/OtherExpenses/Total31938
IRS990/OtherLiabilities/BOY086120
IRS990/OtherLiabilities/EOY097428
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0476576
IRS990/OtherSalariesAndWages/Total0476576
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices047728
IRS990/PayrollTaxes/Total047728
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0852229
IRS990/ProgramServiceRevenue/Description0JPD-DALLAS COUNTY
IRS990/ProgramServiceRevenuePriorYear0634495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0852229
IRS990/ProgramServiceRevenue/TotalRevenueColumn0852229
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-9624
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9624
IRS990/RevenuesLessExpensesPriorYear07520
IRS990/SalariesEtcCurrentYear0561862
IRS990/SalariesEtcPriorYear0403807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0634495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0564455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0587149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0645789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02431888
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0852229
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002431888
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0634495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0564455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0587149
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0645789
IRS990ScheduleA/Total170/Total02431888
IRS990ScheduleA/TotalSupport02431888
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue010920
IRS990ScheduleD/OtherLandBuildings/Depreciation012616
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023536
IRS990ScheduleD/OtherLiabilities/Amount097428
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts097428
IRS990ScheduleD/TotalOfBookValueLandBuildings010920
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0470
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SHARON EVANS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04600
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0470
IRS990ScheduleO/GeneralExplanation/Explanation0RECREATION.
IRS990ScheduleO/GeneralExplanation/Explanation1OUR 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/GeneralExplanation/Explanation2COMPARE TO MARKET VALUE
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARE TO MARKET VALUE
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation6FUND BALANCE ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011200 WESTHEIMER
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 900
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077042
IRS990/TheBooksAreInCareOf/NamePerson0J OTIS MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber07137830211
IRS990/TotalAssets/BOY034622
IRS990/TotalAssetsBOY034622
IRS990/TotalAssets/EOY030614
IRS990/TotalAssetsEOY030614
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0861853
IRS990/TotalExpensesPriorYear0626975
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037558
IRS990/TotalFunctionalExpenses/ProgramServices0824295
IRS990/TotalFunctionalExpenses/Total0861853
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0109627
IRS990/TotalLiabilitiesBOY0109627
IRS990/TotalLiabilities/EOY0115244
IRS990/TotalLiabilitiesEOY0115244
IRS990/TotalLiabNetAssetsFundBalances/BOY034622
IRS990/TotalLiabNetAssetsFundBalances/EOY030614
IRS990/TotalNbrEmployees047
IRS990/TotalNetAssetsFundBalances/BOY0-75005
IRS990/TotalNetAssetsFundBalances/EOY0-84630
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0824295
IRS990/TotalProgramServiceRevenue0852229
IRS990/TotalRevenueCurrentYear0852229
IRS990/TotalRevenuePriorYear0634495
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0852229
IRS990/TotalRevenue/TotalRevenueColumn0852229
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01342
IRS990/Travel/Total01342
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-75005
IRS990/UnrestrictedNetAssets/EOY0-84630
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760595783
ReturnHeader/Filer/Name/BusinessNameLine10SHAMAR HOPE HAVEN INC
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/Phone07139428009
ReturnHeader/Filer/USAddress/AddressLine102719 TRUXILLO
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0SHARON EVANS
ReturnHeader/Officer/Phone07139428009
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077042
ReturnHeader/Preparer/Name0J OTIS MITCHELL
ReturnHeader/Preparer/Phone07137830211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:54:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,614
Liabilities
$115,244
Net assets
-$84,630
Revenue
-
Expenses
$861,853
Net income
-
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