Nonprofit · EIN 76-0595783
SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER
Tax-exempt · HOUSTON, TX 77004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $898,893 | $997,302 | -$98,409 | $40,118 | $877,790 | -$837,672 |
| December 31, 2023 | 990 | $778,426 | $898,657 | -$120,231 | $48,056 | $787,319 | -$739,263 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $898,893
- of which government grants
- $898,893
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,737
- Other salaries and wages
- $505,955
- Salaries, compensation and benefits (total)
- $668,656
- Professional fundraising fees
- $0
- Accounting fees
- $1,552
- Occupancy
- $88,104
- Travel
- $144,950
- Depreciation
- $689
- Program services (functional)
- $866,984
- Management and general (functional)
- $129,956
- Fundraising (functional)
- $362
Balance sheet and other
- Total assets, start of year
- $48,056
- Total assets, end of year
- $40,118
- Total liabilities, end of year
- $877,790
- Net assets, end of year
- -$837,672
- Land, buildings and equipment
- $11,887
- Net assets without donor restrictions
- -$837,672
- Gross receipts
- $898,893
- Employees
- 24
- Year formed
- 1992
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMAL CHAMBERS | VICE PRESIDE Trustee or director | 5 | $0 |
| SHARON GAUDIN | DIRECTOR Trustee or director | 5 | $0 |
| GEARY NEWHOUSE | DIRECTOR Trustee or director | 5 | $0 |
| NEDRA ROSEMON | PRESIDENT Trustee or director | 5 | $0 |
| THOMAS WALKER | DIRECTOR Trustee or director | 5 | $0 |
| SHARON EVANS | EXEC DIRECTO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMAL CHAMBERS | VICE PRESIDE Trustee or director | 5 | $0 |
| SHARON GAUDIN | DIRECTOR Trustee or director | 5 | $0 |
| GEARY NEWHOUSE | DIRECTOR Trustee or director | 5 | $0 |
| SONYA ROBERTS | PRESIDENT Trustee or director | 5 | $0 |
| NEDRA ROSEMON | SECRETARY Trustee or director | 5 | $0 |
| THOMAS WALKER | DIRECTOR Trustee or director | 5 | $0 |
| SHARON EVANS | EXEC DIRECTO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2719 TRUXILLO ST, HOUSTON, TX 77004-5455
- In care of
- % SHARON A EVANS
- Principal officer (990 for 2024)
- SHARON EVANS, 2719 TRUXILLO, HOUSTON, TX 77004
- Signed the 990
- SHARON EVANS, EXEC DIRECTOR
- Phone
- (713) 942-8009
- Return prepared by
- J OTIS MITCHELL CO PC
Mission
PROVIDE DRUG AND ALCOHOL TREATEMENT FOR ADOLESCENTS & YOUTH.
Program accomplishments
- 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.Expenses $866,984
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0595783
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $40,118
- Income (IRS master file)
- $898,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $898,893 | $997,302 | $40,118 | IRS |
| 990 | December 2023 | $778,426 | $898,657 | $48,056 | XML |
| 990 | December 2022 | $760,059 | $886,782 | $65,804 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0595783).
Questions about SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER
- What is the EIN of SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER?
- The employer identification number (EIN) of SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER is 76-0595783.
- Is SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER?
- The 990 for the year ended December 31, 2024 names SHARON EVANS.
- Who are the officers and directors of SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHAMAR HOPE HAVEN RESIDENTIAL TREATMENT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $898,893, expenses of $997,302 and total assets of $40,118 at year end.
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