Texas · Nonprofit
HTX HOPE HAVEN
HTX HOPE HAVEN (Texas) receives grants from 7 organizations whose IRS filings report $1,005,624 to it, the largest being Coalition for the Homeless of Houston Harris County ($767,281). 4 of them have funded it in more than one year.
- Revenue FY2024
- $420k
- Funders on record
- 7
- Grants received
- $1.0M
- Net assets
- $188k
What Htx Hope Haven does
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.
As stated on its FY2024 Form 990.
Programs
Client transition program - we navigate our clients along 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. We did 780 housing assessments and assisted 1,289 clients obtain documents such as housing verifications, identification cards, and social security cards in 2024.
$248,632 spent58% of program spendingOutreach 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.
$133,336 spent31% of program spendingMad 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.
$48,072 spent$14,800 earned by the program11% of program spending
The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $430,040.
The organization over time
Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.
Balance sheet
Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2017 to 2018, from $64k to $194k (+205%).
How it's funded, over time
Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.
Government-grant reliance: 2017 0% · 2018 0% · 2019 0% · 2020 4% · 2021 0% · 2022 0% · 2023 63% · 2024 77%. Grants only. Government contracts and fees sit inside program revenue.
96% of HTX HOPE HAVEN’s revenue is contributions — more donation-reliant than the typical peer (91% for the typical peer).
Surplus & reserves
Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 8 reported years ran a deficit.
reserve
Leadership and staff
The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.
Chief executive
Kristyn Stillwell
Executive director
Board chair
Dr Laquita Carter
Chairman
As listed on its FY2024 Form 990.
Who funds it, year by year
2018 → 2023: the base broadened from 1 funder to 3 funders, grant income rose $102k → $197k.
5 of 7 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 24% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.
From the IRS filings of HTX HOPE HAVEN’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How concentrated its funding is
HTX HOPE HAVEN leans on a few funders — its largest provides 76% of grant income and the top three 99%; half comes from just 1 funder.
the vertical line marks half of all grant income — 1 funder to its left
100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund HTX HOPE HAVEN.
Largest funder’s share by year: 2018 100% · 2019 100% · 2020 61% · 2021 100% · 2022 94% · 2023 95% — diversifying over time.
“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
Where its funders are
100% of HTX HOPE HAVEN's grant income comes from Texas funders.
In-state vs out-of-state, by year
Funder states come from each funder’s own filing. $238k arriving through sponsors registered in 5 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
Against its field
HTX HOPE HAVEN has grown faster than half of the 21,648 human services nonprofits its size.
this organization peer median middle 50% of peers· 21,648 human services nonprofits $100k–$1M, FY2024
Organizations like HTX HOPE HAVEN
Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.
In Texas
Nationally
Read directly from this organization’s own Form 990, as neutral context.
Where the money goes
96% of spending goes to programs.
Governance
Public support
90%
Share of support from the public (Schedule A) — the basis for its public-charity status.
Screen this organization
A dated, signed PDF of the compliance screen for HTX HOPE HAVEN: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.
Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf
Questions and answers
- Who funds HTX HOPE HAVEN?
- HTX HOPE HAVEN (Texas) receives grants from 7 organizations whose IRS filings report $1,005,624 to it, the largest being Coalition for the Homeless of Houston Harris County ($767,281). 4 of them have funded it in more than one year.
- How many funders does HTX HOPE HAVEN have?
- IRS filings report 7 organizations giving $1,005,624 in grants to HTX HOPE HAVEN, 4 of which have funded it in more than one year.
- Who is the largest funder of HTX HOPE HAVEN?
- Coalition for the Homeless of Houston Harris County is the largest funder on record, with $767,281 in grants. The full list of funders is on this page.
- How can an organization like HTX HOPE HAVEN find more funders?
- Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.
Play a game about who funds Htx Hope Haven →
These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 7 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing