STAR OF HOPE MISSION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STAR OF HOPE MISSION (EIN 74-1152599)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-20
- IRS object ID
- 201702639349300200
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-20T05:17:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741695589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER & PEARSON COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR OF HOPE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 7134405337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4848 LOOP CENTRAL SUITE 500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770812356 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY L RUSH JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7134405337 | PhoneNum |
| Signature | 2017-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GUY T TABOR CPA | PreparerPersonNm |
| PTIN | P00171798 | PTIN |
| Phone | 7136222310 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-19 | IPDt |
| IP Tm | 08:20:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7BFB1D4B13984521CDFEEEADFA3AB9AD0C0EAA94 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D6F111DCB7092408E89C5B2E3CAD70283F677CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HENRY L RUSH JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4848 LOOP CENTRAL SUITE 500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770812356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,914,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOHMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SERVE HOMELESS POPULATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 6587 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,956,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,848,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $502,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,477 | PYOtherRevenueAmt |
| CY Other Revenue | $182,961 | CYOtherRevenueAmt |
| PY Total Revenue | $30,757,241 | PYTotalRevenueAmt |
| CY Total Revenue | $29,402,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $763,236 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $734,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,498,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,346,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $718,545 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $288,290 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,917,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,216,463 | PYOtherExpensesAmt |
| CY Other Expenses | $11,305,808 | CYOtherExpensesAmt |
| PY Total Expenses | $27,196,327 | PYTotalExpensesAmt |
| CY Total Expenses | $26,674,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,560,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,728,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,332,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,330,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,672,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,215,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,660,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,114,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,405,343 | ExpenseAmt |
| Grant | $35,063 | GrantAmt |
| Revenue | $45,258 | RevenueAmt |
| Desc | 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. THE SHELTER OPERATED AT 94-100 PERCENT OF BED CAPACITY THROUGHOUT 2016 AND ACCOMMODATED UP TO 60 OVERFLOW GUESTS BY PROVIDING FLOOR MATS (ESPECIALLY DURING EXTREME WEATHER CONDITIONS). THROUGHOUT 2016, MDC SERVED 3,424 MEN, PROVIDING 118,409 NIGHTS OF LODGING AND 260,291 MEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,285,284 | ExpenseAmt |
| Grant | $72,825 | GrantAmt |
| Revenue | $395 | RevenueAmt |
| Desc | THE STAR OF HOPE WOMEN & FAMILY EMERGENCY SHELTER (W&F) IS A 296 BED FACILITY WHICH PROVIDES EMERGENCY SHELTER, SERVICES AND PROGRAMS LEADING TO STABILITY FOR HOMELESS WOMEN AND FAMILIES IN CRISIS. THE SHELTER OPERATED ABOVE CAPACITY THROUGHOUT 2016, SLEEPING AS MANY AS 90 ON A GIVEN NIGHT ON OVERFLOW FLOOR MATS. W&F SERVICES ALSO INCLUDE A MEDICAL CLINIC, A LICENSED DAYCARE AND PRE-SCHOOL, A TEEN ACTIVITY PROGRAM, A COMPUTER LEARNING CENTER AND REFERRALS FOR LONGER TERM 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 2016, W&F SERVED 1,472 ADULTS AND 1,338 CHILDREN, PROVIDING 115,931 NIGHTS OF LODGING AND 205,499 MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,222,961 | ExpenseAmt |
| Grant | $68,437 | GrantAmt |
| Revenue | $53,071 | RevenueAmt |
| Desc | THE STAR OF HOPE RANDY AND KATHY TABOR TRANSITIONAL LIVING CENTER (TLC) CAN HOUSE UP TO 69 FAMILIES WITH CHILDREN AND UP TO 45 SINGLE WOMEN. THE TIME FRAME OF THEIR STAY RANGES IN DURATION FROM 18-24 MONTHS DURING WHICH RESIDENTS PURSUE A SELF-SUPPORTING LIFE THROUGH VARIOUS LIFE SKILLS CLASSES, JOB ASSISTANCE AND SUBSTANCE ABUSE RECOVERY PROGRAMS. DURING THE YEAR, 90 CLIENTS GRADUATED FROM THESE PROGRAMS AND 42 FOUND EMPLOYMENT. DURING 2016, TLC WAS "HOME" TO 243 ADULTS AND 299 CHILDREN, PROVIDING 62,129 NIGHTS OF LODGING IN PRIVATE ROOMS/APARTMENTS AND 113,186 MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,163,347 | $557,991 | $129 | 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, NEARHOMELESS AND FORMERLY HOMELESS THROUGH THIS OUTREACH. THERE WERE 23,461 ENCOUNTERS WITH INDIVIDUALS LIVING ON THE STREETS OF HOUSTON WHICH INCLUDED DISTRIBUTING 24,449 BOTTLES OF WATER AND 16,671 HYGIENE KITS/CARE PACKS. OUR OUTREACH STAFF HELPED 72 CHRONICALLY HOMELESS INDIVIDUALS OBTAIN PERMANENT SUPPORTIVE HOUSING. |
| $0 | $0 | $182,160 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,163,347 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $557,991 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $182,289 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,076,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROY GADDIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134405312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4848 LOOP CENTRAL SUITE 500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770812356 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK A AMMERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY C BEYER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK TOMPKINS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATINA JACKSON | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| P MATHEW VERGHESE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REID SMITH | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK TSURU | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA TYSON | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BAHORICH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN C LEWIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED L WILLIAMS JR | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TED BERESWILL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY G FLYNN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM OWENS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN JOYCE LITTLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FINCK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BAKER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE CALEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN LORRAINE FRAZIER PHD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R HARRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMPBELL M LANGE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MISTY D LAUGHLIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MCINGVALE PHD LMSW | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELODY W MILES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HOLMES | |||||||
| VP & CHIEF INFORMATION OFF | 40.00 | $136,004 | $0 | $14,085 | Yes (X) | ||
| CATHRYN TAYLOR | |||||||
| VP OF HUMAN RESOURCES | 40.00 | $140,540 | $0 | $14,275 | Yes (X) | ||
| TROY GADDIE | |||||||
| VP & CFO | 40.00 | $181,502 | $0 | $22,697 | Yes (X) | ||
| VIVIAN WINSLOW | |||||||
| VP OF MARKETING & COMMUNIC | 40.00 | $128,791 | $0 | $20,685 | Yes (X) | ||
| HENRY L RUSH JR | |||||||
| PRESIDENT & CEO | 40.00 | $319,427 | $0 | $36,440 | Yes (X) | ||
| ELIZABETH NUNNALLY | |||||||
| VP OF PROGRAMS | 40.00 | $147,804 | $0 | $14,539 | Yes (X) | ||
| DICK DRUARY | |||||||
| DIRECTOR - MDC | 40.00 | $104,687 | $0 | $21,221 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,158,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TELLEPSEN BUILDERS LP | |||||
| 777 BENMAR SUITE 400 | HOUSTON | TX | 770603607 | GENERAL CONTRACTOR FOR THE CONSTRUCTION | $15,887,172 |
| ZIONS FIRST NATIONAL BANK | |||||
| PO BOX 30833 | SALT LAKE CITY | UT | 841300833 | VISA PURCHASE CARD | $1,893,910 |
| CIGNA HEALTH CARE | |||||
| 2700 POST OAK BLVD SUITE 700 | HOUSTON | TX | 77056 | MEDICAL INSURANCE PROVIDER | $1,654,748 |
| MILWAUKEE DIRECT MARKETING INC | |||||
| 675 N BARKER ROAD STE 130 | BROOKFIELD | WI | 53045 | DIRECT MAIL CONSULTANT | $1,514,422 |
| KIRKSEY | |||||
| 6909 PORTWEST DRIVE | HOUSTON | TX | 77024 | ARCHITECT FOR CORNERSTORE COMMUNITY | $521,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $970,765 | FederatedCampaignsAmt |
| Fundraising | $1,427,623 | FundraisingAmt |
| Related Organizations | $300,000 | RelatedOrganizationsAmt |
| Government Grants | $1,216,001 | GovernmentGrantsAmt |
| All Other Contributions | $24,934,344 | AllOtherContributionsAmt |
| Noncash Contributions | $2,574,774 | NoncashContributionsAmt |
| Total Contributions | $28,848,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624200 | $90,774 | $90,774 |
| CLIENT ROOM DEPOSITS | 999999 | $6,861 | $6,861 |
| SHIRT SALES | 999999 | $417 | $417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338,192 | TotalRevenueColumnAmt |
| Exclusion | $338,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,160 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,160 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,160 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,436,172 | SecuritiesAmt |
| Other | $9,399,968 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,439,357 | SecuritiesAmt |
| Other | $9,461,952 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,185 | SecuritiesAmt |
| Other | -$61,984 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,169 | TotalRevenueColumnAmt |
| Exclusion | -$65,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $610,104 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,427,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $610,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,402,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $273,023 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,316 | TotalAmt |
| Program Services | $734,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,274 | TotalAmt |
| Program Services | $244,311 | ProgramServicesAmt |
| Management And General | $680,901 | ManagementAndGeneralAmt |
| Fundraising | $127,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,164,787 | TotalAmt |
| Program Services | $8,411,814 | ProgramServicesAmt |
| Management And General | $801,096 | ManagementAndGeneralAmt |
| Fundraising | $951,877 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,207 | TotalAmt |
| Program Services | $264,637 | ProgramServicesAmt |
| Management And General | $34,821 | ManagementAndGeneralAmt |
| Fundraising | $48,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,825 | TotalAmt |
| Program Services | $1,513,882 | ProgramServicesAmt |
| Management And General | $185,701 | ManagementAndGeneralAmt |
| Fundraising | $146,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,218 | TotalAmt |
| Program Services | $751,550 | ProgramServicesAmt |
| Management And General | $99,875 | ManagementAndGeneralAmt |
| Fundraising | $83,793 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,074 | TotalAmt |
| Management And General | $53,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,735 | TotalAmt |
| Management And General | $62,735 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,290 | TotalAmt |
| Fundraising | $288,290 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,613 | TotalAmt |
| Program Services | $783,769 | ProgramServicesAmt |
| Management And General | $136,024 | ManagementAndGeneralAmt |
| Fundraising | $39,820 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,675 | TotalAmt |
| Program Services | $943,592 | ProgramServicesAmt |
| Management And General | $88,534 | ManagementAndGeneralAmt |
| Fundraising | $797,549 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,679 | TotalAmt |
| Program Services | $1,505,166 | ProgramServicesAmt |
| Management And General | $33,209 | ManagementAndGeneralAmt |
| Fundraising | $31,304 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,568 | TotalAmt |
| Program Services | $123,744 | ProgramServicesAmt |
| Management And General | $29,711 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,026 | TotalAmt |
| Program Services | $574,111 | ProgramServicesAmt |
| Management And General | $8,478 | ManagementAndGeneralAmt |
| Fundraising | $27,437 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND DONATIONS | $4,090,473 | $3,895,408 | $168,220 | $26,845 |
| DIRECT MAILING SOLICITA | $851,585 | $0 | $0 | $851,585 |
| MISCELLANEOUS | $648,015 | $125,130 | $228,777 | $294,108 |
| RENTAL AND MAINTENANCE | $474,233 | $205,505 | $68,572 | $200,156 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132 | TotalAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,674,725 | TotalAmt |
| Program Services | $20,076,935 | ProgramServicesAmt |
| Management And General | $2,679,860 | ManagementAndGeneralAmt |
| Fundraising | $3,917,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,015 | BOYAmt |
| EOY | $14,276,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,741 | BOYAmt |
| EOY | $426,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,056,173 | BOYAmt |
| EOY | $8,553,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,745 | BOYAmt |
| EOY | $2,276,829 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,422 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,570 | BOYAmt |
| EOY | $311,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,750 | BOYAmt |
| EOY | $679,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,500,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,448,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,962,513 | BOYAmt |
| EOY | $43,052,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,889,565 | BOYAmt |
| EOY | $9,168,917 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,582 | BOYAmt |
| EOY | $386,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,999 | BOYAmt |
| EOY | $91,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,332,653 | BOYAmt |
| EOY | $79,330,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,699 | BOYAmt |
| EOY | $4,132,667 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,760 | BOYAmt |
| EOY | $82,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,459 | BOYAmt |
| EOY | $4,215,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,003,996 | BOYAmt |
| EOY | $26,679,961 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,606,198 | BOYAmt |
| EOY | $47,384,985 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,660,194 | BOYAmt |
| EOY | $75,114,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,332,653 | BOYAmt |
| EOY | $79,330,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,728,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $447,602 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,683,432 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$404,326 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,426,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,698,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,535,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,956,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,848,733 | CurrentTaxYearAmt |
| Total | $158,465,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,426,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,698,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,535,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,956,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,848,733 | CurrentTaxYearAmt |
| Total | $158,465,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,488,383 | SubstantialContributorsTotAmt |
| Public Support Total170 | $151,977,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,352 | CurrentTaxYearAmt |
| Total | $2,188,382 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,104 | CurrentTaxYearAmt |
| Total | $3,172,764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$58 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $163,839,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $604,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,335,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$176,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $370,433 | OtherExpendituresAmt |
| Administrative Expenses | $63,737 | AdministrativeExpensesAmt |
| End Year Balance | $9,574,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,151,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$343,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $402,181 | OtherExpendituresAmt |
| Administrative Expenses | $70,400 | AdministrativeExpensesAmt |
| End Year Balance | $9,335,349 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,166,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $470,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $406,658 | OtherExpendituresAmt |
| Administrative Expenses | $79,062 | AdministrativeExpensesAmt |
| End Year Balance | $10,151,640 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,466,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,140,990 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,677 | OtherExpendituresAmt |
| Administrative Expenses | $62,789 | AdministrativeExpensesAmt |
| End Year Balance | $10,166,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,010,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $878,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $360,438 | OtherExpendituresAmt |
| Administrative Expenses | $61,928 | AdministrativeExpensesAmt |
| End Year Balance | $9,466,931 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10970 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,568,760 | OtherCostOrOtherBasisAmt |
| Book Value | $8,568,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,150,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,173,951 | DepreciationAmt |
| Book Value | $33,976,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,229,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,781,271 | DepreciationAmt |
| Book Value | $448,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,881 | DepreciationAmt |
| Book Value | $58,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,052,639 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,569,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $447,602 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,683,432 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,776 | OtherRevenueAmt |
| Revenue Not Reported | $2,166,810 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,402,769 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,402,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,114,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $440,102 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $440,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,674,725 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,674,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE 41,567. TRUE-UP OF CASH SURRENDER VALUE OF LIFE INSURANCE POLICY -5,791. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LAND AND BUILDING IMPAIRMENT FOR FINANCIAL REPORTING 440,102. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MILWAUKEE DIRECT MARKETING INC | ||||||||
| 675 N BAKER ROAD SUITE 130 | BROOKFILED | WI | 53045 | ANNUAL NEW DONOR ACQUISITION CAMPAIGN AND CONSULTING | 0 | $5,819,797 | $1,514,936 | $4,304,861 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEPHONE APPEALS | 0 | $210,424 | $106,097 | $104,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,030,221 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,621,033 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,409,188 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $1,306,742 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,052,033 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $254,709 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $101,288 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $141,760 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $626,932 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $326,460 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $300,472 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $56,353 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $229,900 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,053 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,131 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,922 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,943 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,859 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,037,727 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,427,624 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $610,103 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $172,584 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $402,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $610,103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SERVICE TO THE HOMELESS POPULATION, INCLUDING WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY | GrantTypeTxt |
| Recipient | 50481 | RecipientCnt |
| Cash Grant | $734,316 | CashGrantAmt |
| Non Cash Assistance | $19,342,619 | NonCashAssistanceAmt |
| Valuation Method Used | EXPENSE TO OPERATE SHELTER FACILITIES - SEE FORM 990, PART IX | ValuationMethodUsedDesc |
| Non Cash Assistance | ROOM & BOARD, CLOTHING, FOOD, BLANKETS, COUNSELING, ETC | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW HOLMES | ||||||||||||||
| VP & CHIEF INFORMATION OFF | $128,009 | $0 | $7,000 | $0 | $995 | $0 | $5,424 | $0 | $8,661 | $0 | $150,089 | $0 | $0 | $0 |
| CATHRYN TAYLOR | ||||||||||||||
| VP OF HUMAN RESOURCES | $132,166 | $0 | $7,000 | $0 | $1,374 | $0 | $5,591 | $0 | $8,684 | $0 | $154,815 | $0 | $0 | $0 |
| TROY GADDIE | ||||||||||||||
| VP & CFO | $171,947 | $0 | $8,000 | $0 | $1,555 | $0 | $5,422 | $0 | $17,275 | $0 | $204,199 | $0 | $0 | $0 |
| HENRY L RUSH JR | ||||||||||||||
| PRESIDENT & CEO | $271,521 | $0 | $42,500 | $0 | $5,406 | $0 | $12,686 | $0 | $23,754 | $0 | $355,867 | $0 | $0 | $0 |
| ELIZABETH NUNNALLY | ||||||||||||||
| VP OF PROGRAMS | $137,892 | $0 | $7,000 | $0 | $2,912 | $0 | $5,821 | $0 | $8,718 | $0 | $162,343 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $773,757 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 638931 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,086,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FOOD BANK VALUE $1.70/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HYGENIE PACKETS | 186370 | $492,781 | PER MONTHLY ACTIVITY |
| Yes (X) | MISCELLANEOUS | 0 | $50,034 | FACE VALUE |
| Yes (X) | SNACKS & GOODNIGHT | 0 | $47,171 | FACE VALUE |
| Yes (X) | GIFTS & TOYS | 3618 | $39,966 | FACE VALUE |
| Yes (X) | SCHOOL SUPPLIES | 562 | $36,530 | FACE VALUE |
| Yes (X) | DIAPERS | 82225 | $24,668 | FACE VALUE |
| Yes (X) | TREES OF HOPE SHOES | 0 | $10,840 | FACE VALUE |
| Yes (X) | GIFT CARDS | 0 | $9,960 | FACE VALUE |
| Yes (X) | TICKETS TO EVENTS | 0 | $1,480 | FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FOR THE 2016 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 41,567. IMPAIREMENT EXPENSE -440,102. TRUE-UP OF CASH SURRENDER VALUE OF LIFE INSURANCE POLICY -5,791. |
| SCHEDULE G, PART I, QUESTION 2B, COLUMN II | MAILING PRODUCTION, POSTAGE, PRINTING FOR MONTHLY DIRECT MAIL. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REED ROAD PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4848 LOOP CENTRAL DR SUITE 500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770812356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811301718 | EIN |
| Primary Activities | FACILITATE ACQUISITION OF LOAN FOR DEVELOPMENT OF CORNERSTONE COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR OF HOPE MISSION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREES OF HOPE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 AUDLEY SUITE 100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760311861 | EIN |
| Primary Activities | FUNDRAISING FOR THE BENEFIT OF STAR OF HOPE MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREES OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $300,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH | MethodOfAmountDeterminationTxt |
Comments