STAR OF HOPE MISSION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STAR OF HOPE MISSION (EIN 74-1152599)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201642299349300139
- Schema version
- 2015v2.1
- 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 | 2016-08-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 6897 ARDMORE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770542307 | 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 | 2016-08-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY L RUSH JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6897 ARDMORE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770542307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,192,840 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 8631 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,535,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,956,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $379,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $502,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,067 | PYOtherRevenueAmt |
| CY Other Revenue | $182,477 | CYOtherRevenueAmt |
| PY Total Revenue | $32,234,167 | PYTotalRevenueAmt |
| CY Total Revenue | $30,757,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $850,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $763,236 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,677,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,498,083 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $983,325 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $718,545 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,458,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,453,607 | PYOtherExpensesAmt |
| CY Other Expenses | $11,216,463 | CYOtherExpensesAmt |
| PY Total Expenses | $26,964,755 | PYTotalExpensesAmt |
| CY Total Expenses | $27,196,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,269,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,560,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,805,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,332,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,647,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,672,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,157,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,660,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STAR OF HOPE 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 | $5,529,629 | ExpenseAmt |
| Grant | $25,045 | GrantAmt |
| Revenue | $52,030 | 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 95-100 PERCENT OF BED CAPACITY THROUGHOUT 2015 AND ACCOMMODATED UP TO 41 OVERFLOW GUESTS EACH EVENING BY PROVIDING FLOOR MATS (ESPECIALLY DURING EXTREME WEATHER CONDITIONS). THROUGHOUT 2015, MDC SERVED 3,673 MEN, PROVIDING 115,968 NIGHTS OF LODGING AND 258,665 MEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,446,905 | ExpenseAmt |
| Grant | $82,195 | GrantAmt |
| Revenue | $314 | 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 AT OR ABOVE CAPACITY THROUGHOUT 2015, SLEEPING AS MANY AS 167 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 2015, W&F SERVED 2,044 ADULTS AND 1,575 CHILDREN, PROVIDING 126,122 NIGHTS OF LODGING AND 224,461 MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,098,206 | ExpenseAmt |
| Grant | $76,986 | GrantAmt |
| Revenue | $63,205 | RevenueAmt |
| Desc | THE STAR OF HOPE RANDY AND KATHY TABOR TRANSITIONAL LIVING CENTER (TLC) CAN HOUSE UP TO 64 FAMILIES WITH CHILDREN AND UP TO 45 SINGLE WOMEN. THE TIME FRAME OF THEIR STAY RANGES IN DURATION FROM 12-24 MONTHS DURING WHICH RESIDENTS PURSUE A SELF-SUPPORTING LIFE THROUGH VARIOUS LIFE SKILLS CLASSES, JOB ASSISTANCE AND SUBSTANCE ABUSE RECOVERY PROGRAMS. DURING THE YEAR, 87 CLIENTS GRADUATED FROM THESE PROGRAMS AND 75 FOUND EMPLOYMENT. DURING 2015, TLC WAS "HOME" TO 262 ADULTS AND 326 CHILDREN, PROVIDING 68,464 NIGHTS OF LODGING IN PRIVATE ROOMS/APARTMENTS AND 120,823 MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,951,004 | $579,010 | $95 | THE STAR OF HOPE EXTENDED SERVICES PROGRAMS PROVIDE A BROAD RANGE OF SERVICES INCLUDING REFERRELS FOR THOSE ON THE VERGE OF HOMELESSNESS AS WELL AS CASE MANAGEMENT FOR THOSE IN PERMANENT SUPPORTIVE HOUSING. STAR OF HOPE ALSO OPERATES AN OUTREACH VAN WHICH PROVIDES CASE MANAGEMENT TO THOSE ON THE STREET, CONDUCTS REGULAR OUTREACH IN CONJUNCTION WITH THE CITY AND COLLABORATES WITH THE COALITION FOR THE HOMELESS HOUSTON TO PROVIDE COORDINATED ACCESS ASSESSMENTS FOR HOUSING. THE NEW HAVEN AND NEW HORIZONS PROGRAMS ALLOW MEN, WOMEN AND FAMILIES TO BEGIN THEIR NEW, INDEPENDENT LIFE. THE PROGRAMS PROVIDE CONTINUING SUPPORT AND ACCOUNTABILITY TOWARDS THE GOAL OF TOTAL SELF-SUSTAINABILITY AND INDEPENDENCE. AT THE END OF 2015, THERE WERE 109 CLIENTS ENROLLED IN THESE PROGRAMS. |
| $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 | $1,951,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $579,010 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $182,255 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,025,744 | 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 | 0 | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 299 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 6897 ARDMORE ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770542307 | 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 | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY C BEYER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH C SLEETH JR | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK TOMPKINS | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ARLO WELTGE | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WILLIAMS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATINA JACKSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELODY W MILES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM R SMITH JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| P MATHEW VERGHESE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REID SMITH | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK TSURU | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA TYSON | |||||||
| TRUSTEE | 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 | |||||||
| TRUSTEE | 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 | ||
| HENRY L RUSH JR | |||||||
| PRESIDENT & CEO | 40.00 | $321,250 | $0 | $38,151 | Yes (X) | ||
| ELIZABETH NUNNALLY | |||||||
| VP OF PROGRAMS | 40.00 | $150,912 | $0 | $16,673 | Yes (X) | ||
| JACK O'BRIEN | |||||||
| ASSISTANT VP OF DONOR RELATIONS | 40.00 | $148,771 | $0 | $28,567 | Yes (X) | ||
| ANDREW HOLMES | |||||||
| VP & CHIEF INFORMATION OFFICER | 40.00 | $137,578 | $0 | $15,280 | Yes (X) | ||
| CATHRYN TAYLOR | |||||||
| VP OF HUMAN RESOURCES | 40.00 | $142,368 | $0 | $15,496 | Yes (X) | ||
| TROY GADDIE | |||||||
| VP & CFO | 40.00 | $185,141 | $0 | $26,733 | Yes (X) | ||
| VIVIAN WINSLOW | |||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | $127,472 | $0 | $23,452 | Yes (X) | ||
| IKE KIMMEL | |||||||
| DIRECTOR OF FACILITIES MANAGEMENT | 40.00 | $146,299 | $0 | $14,230 | Yes (X) | ||
| DICK DRUARY | |||||||
| DIRECTOR OF MDC | 40.00 | $103,517 | $0 | $25,641 | Yes (X) | ||
| EDWARD BLACK | |||||||
| DIRECTOR OF W&F | 40.00 | $102,109 | $0 | $28,540 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,565,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF TEXAS | |||||
| PO BOX 731428 | DALLAS | TX | 753731428 | HEALTH INSURANCE PREMIUMS | $2,011,323 |
| ZIONS FIRST NATIONAL BANK | |||||
| PO BOX 30833 | SALT LAKE CITY | UT | 841300833 | VISA PURCHASE CARD | $1,369,555 |
| MILWAUKEE DIRECT MARKETING INC | |||||
| 675 N BARKER ROAD STE 130 | BROOKFIELD | WI | 53045 | DIRECT MAIL CONSULTANT | $1,009,810 |
| CITY OF HOUSTON PUBLIC WORKS & ENGINEERI | |||||
| PO BOX 61167 | HOUSTON | TX | 772081167 | PERMITS - CONSTRUCTION OF CORNERSTON | $575,859 |
| DOUGLAS SHAW & ASSOC | |||||
| 1717 PARK STREET STE 300 | NAPIERVILLE | IL | 60563 | DIRECT MAIL CONSULTANT | $575,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $908,957 | FederatedCampaignsAmt |
| Fundraising | $1,901,773 | FundraisingAmt |
| Related Organizations | $625,000 | RelatedOrganizationsAmt |
| Government Grants | $1,318,510 | GovernmentGrantsAmt |
| All Other Contributions | $25,202,299 | AllOtherContributionsAmt |
| Noncash Contributions | $2,840,495 | NoncashContributionsAmt |
| Total Contributions | $29,956,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624200 | $106,667 | $106,667 |
| CLIENT ROOM DEPOSITS | 999999 | $7,925 | $7,925 |
| SHIRT SALES | 999999 | $735 | $735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,221 | TotalRevenueColumnAmt |
| Exclusion | $408,221 | 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 | $8,893,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,798,583 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,677 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,677 | TotalRevenueColumnAmt |
| Exclusion | $94,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $636,953 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,901,773 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $636,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $380 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,757,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $502,898 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,236 | TotalAmt |
| Program Services | $763,236 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,352 | TotalAmt |
| Program Services | $251,001 | ProgramServicesAmt |
| Management And General | $700,525 | ManagementAndGeneralAmt |
| Fundraising | $303,826 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,096,509 | TotalAmt |
| Program Services | $8,478,840 | ProgramServicesAmt |
| Management And General | $768,060 | ManagementAndGeneralAmt |
| Fundraising | $849,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,506 | TotalAmt |
| Program Services | $229,774 | ProgramServicesAmt |
| Management And General | $34,156 | ManagementAndGeneralAmt |
| Fundraising | $46,576 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,836 | TotalAmt |
| Program Services | $1,626,122 | ProgramServicesAmt |
| Management And General | $202,741 | ManagementAndGeneralAmt |
| Fundraising | $123,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,880 | TotalAmt |
| Program Services | $704,727 | ProgramServicesAmt |
| Management And General | $94,469 | ManagementAndGeneralAmt |
| Fundraising | $83,684 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,342 | TotalAmt |
| Management And General | $83,342 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,545 | TotalAmt |
| Fundraising | $718,545 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,177 | TotalAmt |
| Program Services | $918,904 | ProgramServicesAmt |
| Management And General | $118,322 | ManagementAndGeneralAmt |
| Fundraising | $40,951 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,972 | TotalAmt |
| Program Services | $1,063,669 | ProgramServicesAmt |
| Management And General | $43,766 | ManagementAndGeneralAmt |
| Fundraising | $635,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,071 | TotalAmt |
| Program Services | $1,372,841 | ProgramServicesAmt |
| Management And General | $37,137 | ManagementAndGeneralAmt |
| Fundraising | $38,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,222 | TotalAmt |
| Program Services | $133,495 | ProgramServicesAmt |
| Management And General | $7,649 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,969 | TotalAmt |
| Program Services | $880,610 | ProgramServicesAmt |
| Management And General | $85,998 | ManagementAndGeneralAmt |
| Fundraising | $13,361 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND DONATIONS | $3,569,676 | $3,203,153 | $184,093 | $182,430 |
| DIRECT MAILING SOLICITA | $888,565 | $0 | $0 | $888,565 |
| MISCELLANEOUS | $802,203 | $149,311 | $286,308 | $366,584 |
| RENTAL AND MAINTENANCE | $479,087 | $250,061 | $65,136 | $163,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179 | TotalAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,196,327 | TotalAmt |
| Program Services | $20,025,744 | ProgramServicesAmt |
| Management And General | $2,711,881 | ManagementAndGeneralAmt |
| Fundraising | $4,458,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,832 | BOYAmt |
| EOY | $3,808,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,017 | BOYAmt |
| EOY | $675,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,421,119 | BOYAmt |
| EOY | $11,056,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,774 | BOYAmt |
| EOY | $2,483,745 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,682 | BOYAmt |
| EOY | $505,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,727 | BOYAmt |
| EOY | $313,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,333,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,371,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,380,651 | BOYAmt |
| EOY | $33,962,513 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,884,202 | BOYAmt |
| EOY | $19,889,565 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,444 | BOYAmt |
| EOY | $544,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,409 | BOYAmt |
| EOY | $92,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,805,857 | BOYAmt |
| EOY | $73,332,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,907 | BOYAmt |
| EOY | $1,645,699 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,054 | BOYAmt |
| EOY | $76,760 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,000 | BOYAmt |
| EOY | $950,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,961 | BOYAmt |
| EOY | $2,672,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,363,104 | BOYAmt |
| EOY | $29,003,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,744,792 | BOYAmt |
| EOY | $40,606,198 | 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 | $69,157,896 | BOYAmt |
| EOY | $70,660,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,805,857 | BOYAmt |
| EOY | $73,332,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,560,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$758,583 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $790,899 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$2,090,932 | 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 | $21,855,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,426,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,698,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,535,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,956,539 | CurrentTaxYearAmt |
| Total | $151,471,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,855,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,426,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,698,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,535,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,956,539 | CurrentTaxYearAmt |
| Total | $151,471,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,871,571 | SubstantialContributorsTotAmt |
| Public Support Total170 | $144,600,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,381 | CurrentTaxYearAmt |
| Total | $1,978,346 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,953 | CurrentTaxYearAmt |
| Total | $3,110,997 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$58 | CurrentTaxYearMinus1YearAmt |
| Total | $58,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,619,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $604,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91970 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,478,591 | BeginningYearBalanceAmt |
| Contributions | $27,655 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $379,143 | OtherExpendituresAmt |
| Administrative Expenses | $67,174 | AdministrativeExpensesAmt |
| End Year Balance | $9,010,968 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11250 | 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 | $8,723,523 | OtherCostOrOtherBasisAmt |
| Book Value | $8,723,523 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,828,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,119,759 | DepreciationAmt |
| Book Value | $24,708,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,229,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,776,407 | DepreciationAmt |
| Book Value | $453,566 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,895 | DepreciationAmt |
| Book Value | $76,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,962,513 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $30,614,695 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$758,583 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $790,899 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$174,862 | OtherRevenueAmt |
| Revenue Not Reported | -$142,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,757,241 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,757,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,112,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,916,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,916,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,196,327 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,196,327 | 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 -174,862. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LAND AND BUILDING IMPAIRMENT FOR FINANCIAL REPORTING 1,916,070. |
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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DINI SPHERIS | ||||||||
| 2727 ALLEN PARKWAY SUITE 165 | HOUSTON | TX | 77019 | CAPITAL CAMPAIGN ACTIVITIES | 0 | $3,883,100 | $95,000 | $3,788,100 |
| MILWAUKEE DIRECT MARKETING INC | ||||||||
| 675 N BAKER ROAD SUITE 130 | BROOKFILED | WI | 53045 | ANNUAL NEW DONOR ACQUISITION CAMPAIGN AND CONSULTING | 0 | $3,280,029 | $1,020,449 | $2,259,580 |
| DOUGLAS SHAW & ASSOC | ||||||||
| 1717 PARK STREET SUITE 300 | NAPERVILLE | IL | 60563 | TURNKEY FUNDRAISING ACTIVITIES - SEE SCHEDULE O | 0 | $2,243,598 | $517,100 | $1,726,498 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEPHONE APPEALS | 0 | $252,227 | $107,108 | $145,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,658,954 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,739,657 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,919,297 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $1,861,641 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,546,378 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $315,263 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,402 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $100,217 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $160,644 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $563,910 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $299,259 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $264,651 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $41,274 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $223,377 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $113,175 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $56,136 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,039 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $16,443 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,096 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,538,726 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,901,773 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $636,953 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,402 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $157,934 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $55,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $419,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $636,953 | 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 | 8009 | RecipientCnt |
| Cash Grant | $763,236 | CashGrantAmt |
| Non Cash Assistance | $19,262,508 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY L RUSH JR | ||||||||||||||
| PRESIDENT & CEO | $277,870 | $0 | $42,500 | $0 | $880 | $0 | $12,850 | $0 | $25,301 | $0 | $359,401 | $0 | $0 | $0 |
| ELIZABETH NUNNALLY | ||||||||||||||
| VP OF PROGRAMS | $141,331 | $0 | $9,000 | $0 | $581 | $0 | $6,037 | $0 | $10,636 | $0 | $167,585 | $0 | $0 | $0 |
| JACK O'BRIEN | ||||||||||||||
| ASSISTANT VP OF DONOR RELATIONS | $140,726 | $0 | $7,500 | $0 | $545 | $0 | $4,463 | $0 | $24,104 | $0 | $177,338 | $0 | $0 | $0 |
| ANDREW HOLMES | ||||||||||||||
| VP & CHIEF INFORMATION OFFICER | $130,039 | $0 | $7,000 | $0 | $539 | $0 | $5,503 | $0 | $9,777 | $0 | $152,858 | $0 | $0 | $0 |
| CATHRYN TAYLOR | ||||||||||||||
| VP OF HUMAN RESOURCES | $134,311 | $0 | $7,500 | $0 | $557 | $0 | $5,695 | $0 | $9,801 | $0 | $157,864 | $0 | $0 | $0 |
| TROY GADDIE | ||||||||||||||
| VP & CFO | $174,416 | $0 | $10,000 | $0 | $725 | $0 | $5,554 | $0 | $21,179 | $0 | $211,874 | $0 | $0 | $0 |
| VIVIAN WINSLOW | ||||||||||||||
| VP OF MARKETING & COMMUNICATIONS | $119,482 | $0 | $7,500 | $0 | $490 | $0 | $3,824 | $0 | $19,628 | $0 | $150,924 | $0 | $0 | $0 |
| IKE KIMMEL | ||||||||||||||
| DIRECTOR OF FACILITIES MANAGEMENT | $141,710 | $0 | $4,000 | $0 | $589 | $0 | $4,389 | $0 | $9,841 | $0 | $160,529 | $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 | $1,456 | 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 | $885,094 | 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 | 810774 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,378,316 | 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 | 133828 | $272,606 | PER MONTHLY ACTIVITY |
| Yes (X) | TICKETS TO EVENTS | 0 | $129,279 | FACE VALUE |
| Yes (X) | SCHOOL SUPPLIES | 934 | $60,710 | FACE VALUE |
| Yes (X) | PARTIES/EVENTS FOR CLIENTS | 0 | $39,036 | FACE VALUE |
| Yes (X) | GIFTS & TOYS | 2504 | $26,444 | FACE VALUE |
| Yes (X) | MISCELLANEOUS | 0 | $20,170 | FACE VALUE |
| Yes (X) | DIAPERS | 48816 | $14,645 | FACE VALUE |
| Yes (X) | GIFT CARDS | 0 | $7,421 | FACE VALUE |
| Yes (X) | CHRISTMAS CATALOGUE MAILING | 0 | $930 | 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 11 | FOR THE 2015 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 -174,862. IMPAIREMENT EXPENSE -1,916,070. |
| SCHEDULE G, PART I, QUESTION 2B, COLUMN II | MAILING PRODUCTION, POSTAGE, PRINTING FOR MONTHLY DIRECT MAIL. |
Schedule R IRS990ScheduleR
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 |
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