2017-09-20T05:17:55-05:00 2016-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2016-01-01 741152599 STAR OF HOPE MISSION STAR 7134405337 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 HENRY L RUSH JR PRESIDENT & CEO 7134405337 2017-09-19 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2017-09-19 08:20:48 CD P 7BFB1D4B13984521CDFEEEADFA3AB9AD0C0EAA94 4D6F111DCB7092408E89C5B2E3CAD70283F677CC 2016 2021-01-29 14:40:06Z X HENRY L RUSH JR 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 52914182 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 24 24 280 6587 0 0 29956539 28848733 115327 98052 502898 273023 182477 182961 30757241 29402769 763236 734316 0 0 14498083 14346311 718545 288290 3917930 11216463 11305808 27196327 26674725 3560914 2728044 73332653 79330422 2672459 4215476 70660194 75114946 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. 0 0 5405343 35063 45258 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. 6285284 72825 395 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. 6222961 68437 53071 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. 2163347 557991 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 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. 2163347 557991 182289 20076935 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 56 0 1 280 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TROY GADDIE 7134405312 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 MARK A AMMERMAN TRUSTEE 2.00 X 0 0 0 STANLEY C BEYER SECRETARY 2.00 X 0 0 0 JACK TOMPKINS TREASURER 2.00 X 0 0 0 KATINA JACKSON VICE CHAIRMAN 2.00 X 0 0 0 P MATHEW VERGHESE TRUSTEE 2.00 X 0 0 0 REID SMITH CHAIRMAN OF THE BOARD 2.00 X 0 0 0 FRANK TSURU VICE CHAIRMAN 2.00 X 0 0 0 DANA TYSON VICE CHAIRMAN 2.00 X 0 0 0 MICHAEL BAHORICH TRUSTEE 2.00 X 0 0 0 STEPHEN C LEWIS TRUSTEE 2.00 X 0 0 0 FRED L WILLIAMS JR VICE CHAIRMAN 2.00 X 0 0 0 TED BERESWILL TRUSTEE 2.00 X 0 0 0 BARRY G FLYNN 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 DAN BAKER TRUSTEE 2.00 X 0 0 0 CANDACE CALEY TRUSTEE 2.00 X 0 0 0 DEAN LORRAINE FRAZIER PHD TRUSTEE 2.00 X 0 0 0 MICHAEL R HARRIS TRUSTEE 2.00 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 PHD LMSW TRUSTEE 2.00 X 0 0 0 MELODY W MILES TRUSTEE 2.00 X 0 0 0 ANDREW HOLMES VP & CHIEF INFORMATION OFF 40.00 X 136004 0 14085 CATHRYN TAYLOR VP OF HUMAN RESOURCES 40.00 X 140540 0 14275 TROY GADDIE VP & CFO 40.00 X 181502 0 22697 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 40.00 X 128791 0 20685 HENRY L RUSH JR PRESIDENT & CEO 40.00 X 319427 0 36440 ELIZABETH NUNNALLY VP OF PROGRAMS 40.00 X 147804 0 14539 DICK DRUARY DIRECTOR - MDC 40.00 X 104687 0 21221 1158755 0 143942 7 0 1 0 TELLEPSEN BUILDERS LP 777 BENMAR SUITE 400 HOUSTON TX 770603607 GENERAL CONTRACTOR FOR THE CONSTRUCTION 15887172 ZIONS FIRST NATIONAL BANK PO BOX 30833 SALT LAKE CITY UT 841300833 VISA PURCHASE CARD 1893910 CIGNA HEALTH CARE 2700 POST OAK BLVD SUITE 700 HOUSTON TX 77056 MEDICAL INSURANCE PROVIDER 1654748 MILWAUKEE DIRECT MARKETING INC 675 N BARKER ROAD STE 130 BROOKFIELD WI 53045 DIRECT MAIL CONSULTANT 1514422 KIRKSEY 6909 PORTWEST DRIVE HOUSTON TX 77024 ARCHITECT FOR CORNERSTORE COMMUNITY 521898 27 970765 1427623 300000 1216001 24934344 2574774 28848733 CLIENT FEES 624200 90774 90774 CLIENT ROOM DEPOSITS 999999 6861 6861 SHIRT SALES 999999 417 417 98052 338192 338192 182160 0 182160 182160 182160 13436172 9399968 13439357 9461952 -3185 -61984 -65169 -65169 610104 1427623 610104 0 MISCELLANEOUS INCOME 999999 801 801 801 29402769 281013 0 273023 734316 734316 1052274 244311 680901 127062 10164787 8411814 801096 951877 348207 264637 34821 48749 1845825 1513882 185701 146242 935218 751550 99875 83793 53074 53074 62735 62735 288290 288290 959613 783769 136024 39820 1829675 943592 88534 797549 1569679 1505166 33209 31304 156568 123744 29711 3113 610026 574111 8478 27437 IN-KIND DONATIONS 4090473 3895408 168220 26845 DIRECT MAILING SOLICITA 851585 0 0 851585 MISCELLANEOUS 648015 125130 228777 294108 RENTAL AND MAINTENANCE 474233 205505 68572 200156 132 132 26674725 20076935 2679860 3917930 3808015 14276175 675741 426817 11056173 8553271 2483745 2276829 107422 505570 311214 313750 679191 48500742 5448103 33962513 43052639 19889565 9168917 544582 386149 92999 91798 73332653 79330422 1645699 4132667 76760 82809 950000 0 2672459 4215476 X 29003996 26679961 40606198 47384985 1050000 1050000 70660194 75114946 73332653 79330422 X 2728044 447602 1683432 -404326 X 0 1 X 1 1 1 X 31426432 36698786 31535022 29956539 28848733 158465512 31426432 36698786 31535022 29956539 28848733 158465512 6488383 151977129 290388 317310 469951 590381 520352 2188382 641250 625582 658875 636953 610104 3172764 1214 11625 -58 12781 163839439 604652 0.92760 0.92330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9335349 -176076 370433 63737 9574079 10151640 -343710 402181 70400 9335349 10166455 470905 406658 79062 10151640 9466931 1140990 378677 62789 10166455 9010968 878329 360438 61928 9466931 0.89030 0.10970 1 0 8568760 8568760 37150308 3173951 33976357 2229973 1781271 448702 551701 492881 58820 43052639 31569579 447602 1683432 35776 2166810 29402769 0 29402769 27114827 440102 440102 26674725 0 26674725 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. 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 5819797 1514936 4304861 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE APPEALS 0 210424 106097 104327 6030221 1621033 4409188 TX BANQUET 1306742 1052033 254709 101288 10000 141760 GOLF TOURNAMENT 626932 326460 300472 7500 56353 10500 229900 1 104053 49131 54922 1500 14943 5500 30859 2037727 1427624 610103 9000 172584 26000 402519 610103 0 0 SERVICE TO THE HOMELESS POPULATION, INCLUDING WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 50481 734316 19342619 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 128009 0 7000 0 995 0 5424 0 8661 0 150089 0 0 0 CATHRYN TAYLOR VP OF HUMAN RESOURCES 132166 0 7000 0 1374 0 5591 0 8684 0 154815 0 0 0 TROY GADDIE VP & CFO 171947 0 8000 0 1555 0 5422 0 17275 0 204199 0 0 0 HENRY L RUSH JR PRESIDENT & CEO 271521 0 42500 0 5406 0 12686 0 23754 0 355867 0 0 0 ELIZABETH NUNNALLY VP OF PROGRAMS 137892 0 7000 0 2912 0 5821 0 8718 0 162343 0 0 0 X 10 THRIFT SHOP VALUE X 773757 THRIFT SHOP VALUE X 638931 1086183 FOOD BANK VALUE $1.70/LB X HYGENIE PACKETS 186370 492781 PER MONTHLY ACTIVITY X MISCELLANEOUS 0 50034 FACE VALUE X SNACKS & GOODNIGHT 0 47171 FACE VALUE X GIFTS & TOYS 3618 39966 FACE VALUE X SCHOOL SUPPLIES 562 36530 FACE VALUE X DIAPERS 82225 24668 FACE VALUE X TREES OF HOPE SHOES 0 10840 FACE VALUE X GIFT CARDS 0 9960 FACE VALUE X TICKETS TO EVENTS 0 1480 FACE VALUE 0 1 0 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. 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 300000 ACTUAL CASH