Htx Hope Haven
- Assets
- $188.3k
- Revenue
- $578.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Houston, TX
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 47-5558933
Organization Overview
Htx Hope Haven, operating under the name H O P E Haven, is located in Houston, TX. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, H O P E Haven employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H O P E Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, H O P E Haven generated $578.8k in total revenue. All expenses for the organization totaled $511.8k during the year ending 12/2021. While expenses have increased by 101.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SPEND 3-5 DAYS A WEEK DOING OUTREACH WE MET OVER 2000 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 HAVE CURRENTLY PLACED OVER 490 INDIVIDUALS IN TEMPORARY OR PERMANENT HOUSING SITUATIONS WITH ONLY 8 RETURNING TO HOMELESSNESS. WE BUILD STRONG RELATIONSHIPS TO HELP PEOPLE OVERCOME THE BARRIERS CAUSING THEM TO BE HOMELESS.
WE 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.
NON-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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Cossick Chairman | Officer | 1 | $0 |
Dr Laquita Carter Vice Chairman | Officer | 1 | $0 |
J Christopher Charron Secretary | Officer | 1 | $0 |
Kenneth Eakins Director | Officer | 1 | $0 |
Lori Atkins Treasurer | Officer | 1 | $0 |
Leslie Sheehan Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,750 |
| Related organizations | $442,952 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,262 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $567,964 |
| Total Program Service Revenue | $16,280 |
| Investment income | $622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,034 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $578,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,189 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $613 |
| Advertising and promotion | $2,343 |
| Office expenses | $11,422 |
| Information technology | $352 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,011 |
| All other expenses | $64,303 |
| Total functional expenses | $511,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,485 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,404 |
| Total assets | $188,263 |
| Accounts payable and accrued expenses | $5,113 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,113 |
| Net assets without donor restrictions | $183,150 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $188,263 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Htx Hope Haven has recieved totaling $66.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |