NonprofitsHtx Hope Haven

Human Services

Htx Hope Haven

HOUSTON, TX

Total revenue

$420K

Total expenses

$450K

Net assets

$188K

Grants received

$752K

13 grants

EIN

475558933

Tax year

2024

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.

Programs

2 programs

Outreach 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.

Expenses: $133K

Mad 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.

Expenses: $48K

Financials

FY 2024

Revenue

Contributions & grants$405K
Program service revenue$15K
Investment income
Other revenue
Total revenue$420K

Expenses

Grants paid
Salaries & benefits$364K
Fundraising$215
Other expenses$86K
Total expenses$450K
Total assets$189K
Net assets$188K

People

6 listed

NameRoleCompensation

DR LAQUITA CARTER

CHAIRMAN

Board

1 hrs/wk

J CHRISTOPHER CHARRON

SECRETARYTREASURER

Board

1 hrs/wk

KENNETH EAKINS

VICE CHAIR

Board

1 hrs/wk

MARLIES LEDBETTER

DIRECTOR

Board

1 hrs/wk

LEZLIE ARMOUR

DIRECTOR

Board

1 hrs/wk

KRISTYN STILLWELL

EXECUTIVE DIRECTOR

Staff

40 hrs/wk

Grants received

Showing 13 of 13

FromAmountPurposeYear
$15K
For grant recipient's exempt purposes
2023
$10K
ENVIRONMENT, ANIMALS
2023
$187K
HOUSING COORDINATION
2022
$10K
For grant recipient's exempt purposes
2022
$159K
HOUSING COORDINATION
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$15K
For grant recipient's exempt purposes
2020
$11K
For grant recipient's exempt purposes
2019
$10K
For grant recipient's exempt purposes
2018
$102K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$752K from 4 funders · 13 grants · 2017–2023

Coalition for the Homeless of HoustonHarris

$552K · 3 grants · 2021–2023

Fidelity Investments Charitable Gift Fund

$183K · 8 grants · 2017–2023

National Philanthropic Trust

$10K · 1 grant · 2023

Details

EIN475558933
NTEE codeP20
Subsection03
Ruling date2016-02
Formed2015
Employees5
Volunteers300
HTX HOPE HAVEN — Mission, Financials & Grants Received | Grantivo