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Shamar Hope Haven Residential Treatment Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$778k (2023)

Expenses
$899k (2023)

Total Assets
$48.1k (2023)

Total Liabilities
$787k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$778,426
Expenses
$898,657
Net Income
-$120,231
Net Assets
-$739,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,426
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,609
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $384,252
42.8%
Assets/Debt
Total Assets $48,056
Total Liabilities $787,319
Net Assets -$739,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamal Chambers (Vice Preside) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sonya Roberts (President) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$760,059
Expenses
$886,782
Net Income
-$126,723
Net Assets
-$619,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,475
16.6%
Program Services $633,584
83.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,042
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $353,382
39.8%
Assets/Debt
Total Assets $65,804
Total Liabilities $684,836
Net Assets -$619,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamal Chambers (Vice Preside) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sonya Roberts (President) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,153
Expenses
$1,000,377
Net Income
-$160,224
Net Assets
-$706,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $840,153
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,758
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $408,346
40.8%
Assets/Debt
Total Assets $423,208
Total Liabilities $1,129,524
Net Assets -$706,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamal Chambers (Vice Preside) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sonya Roberts (President) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,856
Expenses
$1,023,502
Net Income
-$155,646
Net Assets
-$546,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $867,856
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,258
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $439,122
42.9%
Assets/Debt
Total Assets $52,094
Total Liabilities $598,186
Net Assets -$546,092
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamal Chambers (Vice Preside) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sonya Roberts (President) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,093,062
Expenses
$1,143,190
Net Income
-$50,128
Net Assets
-$390,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,093,062
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,230
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $469,220
41.0%
Assets/Debt
Total Assets $52,811
Total Liabilities $443,258
Net Assets -$390,447
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamal Chambers (Vice Preside) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sonya Roberts (President) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,180
Expenses
$940,500
Net Income
-$25,320
Net Assets
-$340,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,180
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,201
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $367,915
39.1%
Assets/Debt
Total Assets $53,908
Total Liabilities $394,227
Net Assets -$340,319
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonya Roberts (President) $0 $0 $0
Jamal Chambers (Vice Preside) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,236
Expenses
$704,435
Net Income
-$3,199
Net Assets
-$314,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $701,236
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,801
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $315,596
44.8%
Assets/Debt
Total Assets $73,799
Total Liabilities $388,798
Net Assets -$314,999
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharon Evans (Exec Directo) $65,801 $0 $0
Sonya Roberts (President) $0 $0 $0
Jamal Chambers (Vice Preside) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,748
Expenses
$738,032
Net Income
-$53,284
Net Assets
-$311,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,748
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,801
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $326,793
44.3%
Assets/Debt
Total Assets $22,871
Total Liabilities $334,671
Net Assets -$311,800
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharon Evans (Exec Directo) $72,801 $0 $0
Jamal Chambers (Vice Preside) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Sonya Roberts (President) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,761
Expenses
$573,512
Net Income
-$75,751
Net Assets
-$263,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $497,761
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,601
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $257,987
45.0%
Assets/Debt
Total Assets $32,538
Total Liabilities $295,730
Net Assets -$263,192
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamal Chambers (Vice Preside) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Sonya Roberts (President) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,847
Expenses
$712,732
Net Income
-$49,885
Net Assets
-$179,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $662,847
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,201
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $339,399
47.6%
Assets/Debt
Total Assets $10,866
Total Liabilities $190,507
Net Assets -$179,641
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamal Chambers (Vice Preside) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Sonya Roberts (President) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,470
Expenses
$703,596
Net Income
-$45,126
Net Assets
-$129,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $658,470
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,067
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $358,524
51.0%
Assets/Debt
Total Assets $19,846
Total Liabilities $149,602
Net Assets -$129,756
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonya Roberts (President) $0 $0 $0
Jamal Chambers (Vice Preside) $0 $0 $0
Nedra Rosemon (Secretary) $0 $0 $0
Sharon Gaudin (Director) $0 $0 $0
Thomas Walker (Director) $0 $0 $0
Geary Newhouse (Director) $0 $0 $0
Sharon Evans (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$852,229
Expenses
$861,853
Net Income
-$9,624
Net Assets
-$84,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $852,229
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,558
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $476,576
55.3%
Assets/Debt
Total Assets $30,614
Total Liabilities $115,244
Net Assets -$84,630

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,495
Expenses
$626,975
Net Income
$7,520
Net Assets
-$75,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $634,495
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,688
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $329,378
52.5%
Assets/Debt
Total Assets $34,622
Total Liabilities $109,627
Net Assets -$75,005

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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