Shamar Hope Haven Residential Treatment Center
- Assets
- $423.2k
- Revenue
- $840.2k
- Investments
- $0.0
- Employees
- 26
- Location
- Houston, TX
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 76-0595783
Organization Overview
Shamar Hope Haven Residential Treatment Center, operating under the name Shamar Hope Haven Inc, is located in Houston, TX. The organization was established in 2000. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Shamar Hope Haven Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shamar Hope Haven Inc 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, Shamar Hope Haven Inc generated $840.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 8.3% 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
PROVIDE DRUG AND ALCOHOL TREATEMENT FOR ADOLESCENTS & YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FACILITY HAD (10) TEN SUCCESSFUL DISCHARGES. IN THAT GROUP WE HAD (2) 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. TWO CLIENTS RECEIVED RECOGNITION FOR THEIR VOLUNTEERISM AND ENTHUSIASTIC SUPPORT FROM CITY OF HOUSTON PARKS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Evans Exec Directo | Officer | 40 | $0 |
Jamal Chambers Vice Preside | Trustee | 5 | $0 |
Geary Newhouse Director | Trustee | 5 | $0 |
Sonya Roberts President | Trustee | 5 | $0 |
Thomas Walker Director | Trustee | 5 | $0 |
Sharon Gaudin Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $840,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $840,153 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $840,153 |
| 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 | $7,910 |
| Compensation of current officers, directors, key employees. | $116,758 |
| Compensation of current officers, directors, key employees. | $87,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $75,654 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $184,476 |
| Travel | $62,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,000,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $48,883 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $423,208 |
| Accounts payable and accrued expenses | $86,717 |
| 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 | $521,342 |
| Secured mortgages and notes payable | $126,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $394,990 |
| Total liabilities | $1,129,524 |
| Net assets without donor restrictions | -$706,316 |
| 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 | $423,208 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shamar Hope Haven Residential Treatment Center has recieved totaling $30,988.
| Awarding Organization | Amount |
|---|---|
Houston Food Bank Houston, TX PURPOSE: Food Distribution Program | $30,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |