2020-08-20T10:10:06-05:00 2019-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2019-01-01 741152599 STAR OF HOPE MISSION STAR 7134405337 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 HENRY L RUSH JR PRESIDENT & CEO 7134405337 2020-08-17 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2020-08-17 16:20:30 CD P 1D7589759C7A9600677A5DF73AB6129ED2D64874 F66AFC027EA29974E7217447C66EC2439B5F7096 2019 2020-09-22 18:59:49Z HENRY L RUSH JR 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 28717913 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 25 25 300 3565 0 0 27271962 23775271 63633 64148 474839 998617 245986 242160 28056420 25080196 789113 731852 0 0 16282105 14066583 468501 388187 4160954 12904235 13068648 30443954 28255270 -2387534 -3175074 86603965 83857814 12528906 11602385 74075059 72255429 X STAR OF HOPE MISSION IS A CHRIST-CENTERED COMMUNITY DEDICATED TO MEETING THE NEEDS OF HOMELESS MEN, WOMEN AND THEIR CHILDREN. POSITIVE LIFE CHANGES ARE ENCOURAGED THROUGH STRUCTURED PROGRAMS WHICH FOCUS ON SPIRITUAL GROWTH, EDUCATION, EMPLOYMENT, LIFE MANAGEMENT AND RECOVERY FROM SUBSTANCE ABUSE. OUR SERVICES TO SINGLE MEN ARE CARRIED OUT AT OUR MEN'S DEVELOPMENT CENTER, AND OUR SERVICES TO SINGLE WOMEN AND SINGLE-PARENT FAMILIES ARE PERFORMED AT THE WOMEN AND FAMILY DEVELOPMENT CENTER AT CORNERSTONE COMMUNITY, A 48-ACRE COLLABORATIVE CAMPUS. THIS CAMPUS, ANCHORED BY THE 600-BED WOMEN AND FAMILY DEVELOPMENT CENTER (WFDC), IS ALSO POPULATED BY OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE PERMANENT SUPPORTIVE HOUSING, JOB READINESS TRAINING AND AFTER SCHOOL PROGRAMS FOR CHILDREN. THE MISSION WILL CONTINUE DEVELOPMENT OF THE WFDC CAMPUS IN FUTURE YEARS AS DEMAND FOR ADDITIONAL SERVICES MATERIALIZES. 0 0 5104151 39991 71615 THE STAR OF HOPE DORIS & CARLOSS MORRIS MEN'S DEVELOPMENT CENTER (MDC) IS A 328 BED FACILITY WHICH PROVIDES 24/7 EMERGENCY SHELTER AND LIFE-RECOVERY PROGRAMS TO HOMELESS MEN AT VARIOUS STAGES OF SELF-SUFFICIENCY. MEN WHO OFTEN HAVE A LONG HISTORY OF HOMELESSNESS AND SUBSTANCE ABUSE ARE HELPED TO STABILIZE, OVERCOME DEPENDENCIES, FIND EMPLOYMENT AND MOVE TOWARDS A SUCCESSFUL AND INDEPENDENT LIFE. THE SHELTER OPERATED AT OVER 100% CAPACITY ON AVERAGE DURING 2019. THROUGHOUT 2019, MDC SERVED 4,127 MEN, PROVIDING 123,315 NIGHTS OF LODGING AND 257,672 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 140 MEN IN FINDING EMPLOYMENT IN 2019. 13167065 61813 52533 SERVICES PROVIDED AT THE WOMEN & FAMILY DEVELOPMENT CENTER AT CORNERSTONE COMMUNITY (WFDC) INCLUDE A MEDICAL CLINIC, A STATE-LICENSED DAYCARE AND PRE-SCHOOL, A TEEN PROGRAM FOCUSING ON EDUCATION AND HEALTHY LIVING PATTERNS AND TRANSITION TO COLLEGE, A COMPUTER LEARNING CENTER, WORK FORCE DEVELOPMENT AND EDUCATION TO HELP SET AND ACHIEVE EMPLOYMENT GOALS AND INDEPENDENT LIVING AND REFERRALS AND ASSISTANCE TO SECURE PERMANENT HOUSING. PARTICULAR ATTENTION IS GIVEN TO PROVIDING STABILITY TO HOMELESS CHILDREN, INCLUDING ENROLLING THEM IN PUBLIC SCHOOLS AND PROVIDING VOLUNTEER TUTORS TO HELP THEM REGAIN LOST GROUND. THROUGHOUT 2019, WFDC SERVED 1,347 ADULTS AND 990 CHILDREN, PROVIDING 159,838 NIGHTS OF LODGING AND 246,823 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 267 INDIVIDUALS IN FINDING EMPLOYMENT IN 2019. 2696043 630048 0 STAR OF HOPE'S EXTENDED SERVICES PROGRAM PROVIDES A WIDE ARRAY OF SERVICES EXTENDING BEYOND OUR FACILITIES. WITH PROGRAMS TO HELP FORMERLY HOMELESS FAMILIES AND INDIVIDUALS RECOVER AFTER A PERIOD OF HOMELESSNESS, AN OUTREACH EFFORT TO THE UNSHELTERED HOMELESS ON THE STREET, AND A VARIETY OF COMMUNITY OUTREACH EVENTS AND CASE MANAGEMENT, STAR OF HOPE SERVES AN ENTIRE SPECTRUM OF HOMELESS, NEAR-HOMELESS AND FORMERLY HOMELESS THROUGH THIS OUTREACH. THERE WERE 16,736 ENCOUNTERS WITH INDIVIDUALS LIVING ON THE STREETS OF HOUSTON WHICH INCLUDED DISTRIBUTING 11,925 BOTTLES OF WATER AND 39,036 HYGIENE KITS/CARE PACKS. OUR OUTREACH STAFF HELPED 79 CHRONICALLY HOMELESS INDIVIDUALS OBTAIN PERMANENT SUPPORTIVE HOUSING. 0 0 182160 STAR OF HOPE MISSION LEASES A BUILDING TO THE CITY OF HOUSTON. THE CITY OPERATES A SOBRIETY CENTER FROM THAT FACILITY AND PAYS MONTHLY RENT AS WELL AS REIMBURSEMENT TO SOH FOR CERTAIN OPERATING EXPENSES AS DETAILED IN THE LEASE AGREEMENT. 0 0 182160 20967259 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 52 0 1 300 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RANDALL C HOUSTON 7134405332 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 FRANK TSURU VICE CHAIRMAN 4.00 X 0 0 0 MICHAEL BAHORICH TRUSTEE 2.00 X 0 0 0 FRED L WILLIAMS JR CHAIRMAN 4.00 X 0 0 0 TED BERESWILL VICE CHAIRMAN 4.00 X 0 0 0 BARRY G FLYNN SECRETARY 4.00 X 0 0 0 GREGORY BUZZ BAKER TRUSTEE 2.00 X 0 0 0 TOM OWENS TRUSTEE 2.00 X 0 0 0 SUSAN JOYCE LITTLE TRUSTEE 2.00 X 0 0 0 DAVID FINCK TRUSTEE 2.00 X 0 0 0 CANDACE CALEY TREASURER 4.00 X 0 0 0 CAMPBELL M LANGE TRUSTEE 2.00 X 0 0 0 MISTY D LAUGHLIN TRUSTEE 2.00 X 0 0 0 ELIZABETH MCINGVALE TRUSTEE 2.00 X 0 0 0 LAURIE ROBINSON TRUSTEE 2.00 X 0 0 0 JUDGE HARVEY BROWN TRUSTEE 2.00 X 0 0 0 MICHAEL HARRIS TRUSTEE 2.00 X 0 0 0 PASTOR LAWRENCE SCOTT TRUSTEE 2.00 X 0 0 0 LARRY SHAFFER TRUSTEE 2.00 X 0 0 0 JOE SLEETH TRUSTEE 2.00 X 0 0 0 DAVID TAUBER SR TRUSTEE 2.00 X 0 0 0 GREG WILLIAMS TRUSTEE 2.00 X 0 0 0 JACK TOMPKINS TRUSTEE 2.00 X 0 0 0 KATINA JACKSON TRUSTEE 2.00 X 0 0 0 LA-SEAN CASELBERRY TRUSTEE 2.00 X 0 0 0 SCOTT SOLER TRUSTEE 2.00 X 0 0 0 ANDREW HOLMES VP & CHIEF INFORMATION OFF 40.00 X 140834 0 9821 CATHRYN TAYLOR VP OF HUMAN RESOURCES 40.00 X 149420 0 9880 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 40.00 X 139143 0 22425 HENRY L RUSH JR PRESIDENT & CEO 40.00 X 395182 0 28941 ELIZABETH NUNNALLY VP OF PROGRAMS 40.00 X 154239 0 9886 RANDY HOUSTON VP & CFO 40.00 X 179912 0 936 JEFF KRAMER VP DONOR RELATIONS 40.00 X 43839 0 208 1202569 0 82097 6 0 1 0 ZIONS FIRST NATIONAL BANK PO BOX 30833 SALT LAKE CITY UT 841300833 VISA PURCHASE CARD 3221012 ALLIED BENEFIT SYSTEMS 200 WEST ADAMS STREET SUITE 500 CHICAGO IL 606066006 MEDICAL INSURANCE PROVIDER 2024142 MILWAUKEE DIRECT MARKETING INC 675 N BARKER ROAD STE 130 BROOKFIELD WI 53045 DIRECT MAIL CONSULTANT 1501102 SYSCO FOOD SERVICES OF HOUSTON 10710 GREENS CROSSING BLVD HOUSTON TX 770382716 FOOD PROVIDER 492436 NEW HOPE HOUSING -RITTENHOUSE SRO LTD 577 W RITTENHOUSE ST HOUSTON TX 77091 HOUSING 375980 21 805760 1546166 255000 1795078 19373267 2195789 23775271 CLIENT FEES 624200 60181 60181 CLIENT ROOM DEPOSITS 999999 3967 3967 64148 358587 358587 242160 0 242160 242160 242160 3764028 6500 3130498 0 633530 6500 640030 640030 507219 1546166 507219 0 25080196 306308 0 998617 731852 731852 1240619 277116 801935 161568 10284878 8473503 850750 960625 390000 292500 42900 54600 1268785 1034466 137523 96796 882301 686204 110771 85326 5199 5199 61758 61758 388187 388187 73537 73537 779413 587410 184606 7397 1875353 1031669 96612 747072 1539066 1327134 203699 8233 123352 110662 10364 2326 426934 293926 133008 2516795 2512459 3173 1163 IN-KIND DONATIONS 2726585 2611361 699 114525 DIRECT MAILING SOLICITA 892186 892186 MISCELLANEOUS 703614 142011 225476 336127 RENTAL AND MAINTENANCE 695068 353468 82747 258853 649788 501518 102300 45970 28255270 20967259 3127057 4160954 X 2509078 50171 367690 2091217 770201 901944 454159 2068419 4811086 2999800 2985835 2751232 82623 69564 173944 167763 291762 292217 76215768 10527647 67725943 65688121 8992323 8605364 316089 313390 86603965 83857814 2338116 2357436 80575 57615 10110215 9187334 12528906 11602385 X 63240946 62402874 10834113 9852555 74075059 72255429 86603965 83857814 X -3175074 715329 527692 112423 X 0 1 X 1 1 1 X 29956539 28848733 28637171 27271982 23775271 138489696 29956539 28848733 28637171 27271982 23775271 138489696 119244 138370452 590381 520352 489548 616547 581386 2798214 636953 610104 622669 589212 507219 2966157 144254067 427379 0.95920 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9412108 10000 1584316 376487 10629937 10349572 132749 -656230 413983 9412108 9574079 1158461 382968 10349572 9335349 -176076 370433 63737 9574079 10151640 -343710 402181 70400 9335349 0.90120 0.09880 1 0 8568760 8568760 61210040 7332578 53877462 2867401 809714 2057687 3569567 2385355 1184212 65688121 X 26241884 715329 527692 -81333 1161688 25080196 0 25080196 28061514 0 28061514 193756 193756 28255270 PART V, LINE 4: IN RECENT YEARS, AT THE REQUEST OF A FOUNDATION DONOR, THE BOARD OF TRUSTEES HAS VOTED ANNUALLY TO TRANSFER 4% OF THE END OF THE PREVIOUS YEAR'S ENDOWMENT BALANCE TO OUR OPERATING FUND TO SUPPLEMENT CURRENT OPERATIONS OF THE MISSION. PART X, LINE 2: THE MISSION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE MISSION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX EXPENSED IN 2019, IF ANY, IS INCLUDED IN MISCELLANEOUS EXPENSE IN THE STATEMENT OF FUNCTIONAL EXPENSES. THE MISSION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE MISSION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2016 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE -22,699. INVESTMENT EXPENSES -70,027. UST DEPOSITS 131,614. BAD DEBT - RECEIVABLE WRITTEN OFF -57,266. MISCELLANEOUS EXPENSE -62,955. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 73,537. BAD DEBT - RECEIVABLE WRITTEN OFF 57,266. MISCELLANEOUS EXPENSE 62,953. X X X X X X X 1 MILWAUKEE DIRECT MARKETING INC 675 N BAKER ROAD SUITE 130 BROOKFILED WI 53045 ANNUAL NEW DONOR ACQUISITION CAMPAIGN AND CONSULTING 0 6241174 1519052 4722122 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE APPEALS 0 197103 75054 122048 6438277 1594106 4844170 TX BANQUET 1453132 1161456 291676 86562 25000 180114 GOLF TOURNAMENT 431951 294245 137706 25988 875 110843 1 168302 90465 77837 3500 25851 6700 41786 2053385 1546166 507219 3500 138401 32575 332743 507219 0 0 SERVICE TO THE HOMELESS POPULATION, INCLUDING WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 7078 731852 20235407 EXPENSE TO OPERATE SHELTER FACILITIES - SEE FORM 990, PART IX ROOM & BOARD, CLOTHING, FOOD, BLANKETS, COUNSELING, ETC 1 X X X X X 0 0 0 0 0 0 0 0 0 ANDREW HOLMES VP & CHIEF INFORMATION OFF 135930 0 4261 0 643 0 0 0 9821 0 150655 0 0 0 CATHRYN TAYLOR VP OF HUMAN RESOURCES 144470 0 4261 0 689 0 0 0 9880 0 159300 0 0 0 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 134214 0 4284 0 645 0 0 0 22425 0 161568 0 0 0 HENRY L RUSH JR PRESIDENT & CEO 291758 0 100264 0 3160 0 0 0 28941 0 424123 0 0 0 ELIZABETH NUNNALLY VP OF PROGRAMS 149285 0 4261 0 693 0 0 0 9886 0 164125 0 0 0 RANDY HOUSTON VP & CFO 175965 0 3131 0 816 0 0 0 936 0 180848 0 0 0 X 873211 THRIFT SHOP VALUE X 342687 589421 FOOD BANK VALUE $1.72/LB X HYGIENE PACKETS 0 276642 PER MONTHLY ACTIVITY X SINGLE HYGIENE SUPPLIES 0 226509 PER MONTHLY ACTIVITY X SCHOOL SUPPLIES 0 128180 FACE VALUE X BLANKETS & LINENS 0 62757 FACE VALUE X DIAPERS 0 13493 FACE VALUE X GIFTS & TOYS 0 8473 FACE VALUE X GIFT CARDS 0 7039 FACE VALUE X DONATED CHRISTMAS PARTY 0 4800 FACE VALUE X EYE GLASS CASES 0 1500 FACE VALUE X MISCELLANEOUS 0 715 FACE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FOR THE 2019 TAX YEAR, STAR OF HOPE MISSION HAS RETAINED HARPER & PEARSON COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVEIWED AND APPROVED THE FINAL DRAFT OF THE RETURN, AND SUBMITTED IT TO THE FULL BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF TRUSTEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED CONFLICT OF INTEREST POLICY. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN THE TRUSTEE MEETINGS AND A TRUSTEE INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES FOR THE MEETING AND THE TRUSTEE ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED THE UNITED WAY SEMI ANNUAL WAGE SURVEY, AS WELL AS A PERSONNEL COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND WRITTEN EMPLOYMENT CONTRACTS TO HELP DETERMINE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE -22,699. UST DEPOSITS 135,122. SCHEDULE G, PART I, QUESTION 2B, COLUMN II MAILING PRODUCTION, POSTAGE, PRINTING FOR MONTHLY DIRECT MAIL. REED ROAD PARTNERS LLC 4848 LOOP CENTRAL DR SUITE 500 HOUSTON TX 770812356 811301718 FACILITATE ACQUISITION OF LOAN FOR DEVELOPMENT OF CORNERSTONE COMMUNITY TX 0 0 STAR OF HOPE MISSION TREES OF HOPE 3330 AUDLEY SUITE 100 HOUSTON TX 77098 760311861 FUNDRAISING FOR THE BENEFIT OF STAR OF HOPE MISSION TX 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREES OF HOPE C 255000 ACTUAL CASH