ST HOPE FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST HOPE FOUNDATION INC (EIN 76-0622487)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-31
- IRS object ID
- 201533049349300003
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-31T11:01:22-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HD Morris Co Inc PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 St James Place Ste 625 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770563417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760622487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Hope Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STHO | BusinessNameControlTxt |
| Phone | 7137781300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 Savoy | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rodney Goodie | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hoover D Morris CPA | PreparerPersonNm |
| PTIN | P00524353 | PTIN |
| Phone | 7139659771 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,309,499 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.offeringhope.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | St. Hope Foundation, Inc's purpose is to offer quality healthcare in a culturally dynamic manner. The Organization embody a grassroots spirit through the integrating medical, dental, clinical research, pharmacy and prevention services to eliminate health disparities for under served and at-risk population with various disease states. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,881,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,352,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,628,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,956,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $469 | PYInvestmentIncomeAmt |
| CY Investment Income | $727 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,510,637 | PYTotalRevenueAmt |
| CY Total Revenue | $12,309,499 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,014,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,601,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,543,612 | PYOtherExpensesAmt |
| CY Other Expenses | $6,263,244 | CYOtherExpensesAmt |
| PY Total Expenses | $8,558,157 | PYTotalExpensesAmt |
| CY Total Expenses | $11,864,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $952,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $444,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,301,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,678,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $716,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,585,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,029,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Organization's mission is to provide culturally compassionate, high quality healthcare as a patient centered medical home maximizing patient health outcomes for an improved quality of life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,211,833 | ExpenseAmt |
| Desc | Prevention/Education/Testing Within the last decade, SHF has implemented effective prevention programs that have worked simultaneously on many levels in Houston area from individual levels, social network and community levels, and at the societal structure level. The goal has been two-prong by targeting both HIV/STI high risk individuals along with those already diagnosed with HIV/STI in support of a continuum of HIV prevention and treatment. Evidenced based interventions employed by the prevention team for high risk populations include: SISTA (Targeting Young African American Women), Voices/Voces (Targeting partners of HIV positive African Americans and positive Latinos), Many Men, Many Voices (3MV - Targeting young Aftrican American Men Who Have Sex With Men (MSMs) between the ages of 16 to 24). The National HIV/AIDS Strategy in the US identified the growing trends of African American MSMs becoming HIV positive, and as a result SHF expanded its prevention targeting services towards men of color who have sex with men. SHF provides rapid testing (Oraquick/Orasure) and conventional testing. The prevention team has built community coalitions for HIV testing at historically Black Universities and has been the largest testing to African American and Hispanic college students. With a positivity rate of 2.33% during the current year, the prevention team successfully linked 62 newly-diagnosed individuals into primary medical care and tested 2,661 people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,464,193 | ExpenseAmt |
| Desc | Primary Medical Care - Urban and Rural / Dental Care / 340B Pharmacy / Medical Case Management /Medical Transportation Since 2003, SHF has provided primary outpatient medical clinic and ancillary services for low income vulnerable populations including persons living with HIV/AIDS. The health centers provide a full range of medical and behavioral health services in a private-practice setting atmosphere and address recent HIV treatment strategies, complex medical regimens, adherence issues for communities of color and conduct HIV clinical trials. Additional service lines include but are not limited to: onsite psychiatry, dermatology, hepatitis C treatment, clinical research, pharmacy services, dental care, nutrition, medical case management, clinical case management, substance abuse services by Licensed Clinical Social Workers (LCSWs), and Case Management Service Linkage services to link new clients or those who are "out-of-care". During the current year, 5,612 people received primary medical care through the health centers. 1)Dental Care program provides a broad spectrum of services from routine dental care to complex restorations for HIV patients. The dental team recognizes that uninsured PLWHAs are three times more likely to have untreated dental and medical needs than those with health insurance. Moreover, oral infections, mouth ulcers, and other severe dental conditions associated with HIV infections often go untreated. During the current year, 1,897 people received dental services. 2)Psychiatry/Behavioral Health clinical services are provided through a licensed bilingual psychiatrist for the treatment of mental illness and behavioral medicine. This central component of the health centers, assist patient's in finding solutions to a range of social problems that accompany illness and create ripples complicating relationships, job situations, and straining quality of life. Depending upon the patient's needs, medical case managers are often involved in illness education and counseling.3)Specialty Pharmacy established as 340B pharmacy through the federal government, offers medications to patients at significantly discounted prices. The pharmacy is co-located with the health centers to make health visits efficient. Pharmacists with disease management specialty from diabetes, high blood pressure to asthmas and HIV are also available for one-on-one sessions to provide medication counseling, education, management of side effects, assistance with filling pillboxes and more. Durin the current year, 3,982 people received pharmacy services.4)Medical Transportation Services are provided to PLWHA who have received a medical waiver. The program utilizes a fleet of vans to transport clients to medical and health related appointments. Additionally, as a point of entry provider, SHF provides eligible clients with bus passes and gas vouchers.5)Medical Case Management services are provided to people living with HIV providing critical service linkage to both medical services and ancillary supportive services to ensure a continuum of care to meet the needs of all patients. Through intense assessments of the patients' social, emotional, interpersonal and socioeconomic issues, Skilled Case Management Linkage Coordinators work in a professional patient advocate role to help navigate to successful medical care linkage enabling patients to be an active partner in their own care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,174,582 | ExpenseAmt |
| Desc | Primary Medical Care/Medical Case Management | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $312,240 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,162,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rodney Goodie | PersonNm |
| Phone | 7137781300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 Savoy Suite 540 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770363318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Debbie Delbosque | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charibeth White | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernest Redmond | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Thomas | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rennie Doucet | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Monica Iles | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Thomas | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheryl Coleman | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Recasner | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Aranda | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Denyse B Thierry | ||||||||
| President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Redmond | ||||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Louis Tomlinson | ||||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rodney Goodie | ||||||||
| Executive Director | 40.00 | 0.00 | $141,833 | $0 | $0 | Yes (X) | ||
| Timika Sam-Cooper | ||||||||
| Director of Operations | 40.00 | 0.00 | $121,510 | $0 | $0 | Yes (X) | ||
| James Sims | ||||||||
| Director | 40.00 | 0.00 | $141,617 | $0 | $0 | Yes (X) | ||
| Amina Abdulla | ||||||||
| Employee | 0.00 | 0.00 | $126,470 | $0 | $0 | Yes (X) | ||
| Stanley Lewis | ||||||||
| Director | 40.00 | 0.00 | $142,450 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $673,880 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gresspoint 255 Assoc LLP | |||||
| 1459 South Pearl Street | Denver | CO | 80210 | Lab Work | $109,000 |
| Labcorp | |||||
| P O Box 12140 | Burlington | NC | 27216 | Lab Work | $360,000 |
| McKesson Drug | |||||
| 3301 Pollock Drive | Conroe | TX | 77303 | Pharmachetical | $3,200,000 |
| Pin Oak Parcel | |||||
| P O Box 204138 | Dallas | TX | 75320 | Various | $201,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,231,234 | GovernmentGrantsAmt |
| All Other Contributions | $121,433 | AllOtherContributionsAmt |
| Total Contributions | $6,352,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service Rev | 624100 | $115,010 | $115,010 |
| Other patient revenue | 624100 | $5,704,248 | $5,704,248 |
| Patient Medicare/Medicaid | 624100 | $136,847 | $136,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,956,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $727 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,309,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,956,832 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,880 | TotalAmt |
| Program Services | $574,475 | ProgramServicesAmt |
| Management And General | $99,405 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080,649 | TotalAmt |
| Program Services | $4,079,447 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,108 | TotalAmt |
| Program Services | $846,881 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,157 | TotalAmt |
| Program Services | $85,357 | ProgramServicesAmt |
| Fundraising | $25,800 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,900 | TotalAmt |
| Management And General | $25,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,891 | TotalAmt |
| Program Services | $5,583 | ProgramServicesAmt |
| Management And General | $34,102 | ManagementAndGeneralAmt |
| Fundraising | $51,206 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,610 | TotalAmt |
| Program Services | $65,170 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,359 | TotalAmt |
| Program Services | $674,460 | ProgramServicesAmt |
| Management And General | $10,899 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,060 | TotalAmt |
| Program Services | $3,654 | ProgramServicesAmt |
| Management And General | $138,406 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,304 | TotalAmt |
| Management And General | $15,304 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,124 | TotalAmt |
| Program Services | $16,903 | ProgramServicesAmt |
| Management And General | $2,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,887 | TotalAmt |
| Program Services | $65,716 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical expense | $3,997,307 | $3,997,267 | $40 | |
| Office expense | $539,014 | $316,352 | $209,305 | $13,357 |
| Telephone | $166,598 | $157,407 | $9,191 | |
| Maintenance | $114,130 | $112,033 | $2,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,903 | TotalAmt |
| Program Services | $162,143 | ProgramServicesAmt |
| Management And General | $62,760 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,864,881 | TotalAmt |
| Program Services | $11,162,848 | ProgramServicesAmt |
| Management And General | $611,670 | ManagementAndGeneralAmt |
| Fundraising | $90,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,719 | BOYAmt |
| EOY | $465,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,341 | BOYAmt |
| EOY | $2,024,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $348,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,215 | BOYAmt |
| EOY | $189,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,275 | BOYAmt |
| EOY | $2,678,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,653 | BOYAmt |
| EOY | $512,162 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,525 | BOYAmt |
| EOY | $72,601 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000 | BOYAmt |
| EOY | $64,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,178 | BOYAmt |
| EOY | $649,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,097 | BOYAmt |
| EOY | $2,029,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,097 | BOYAmt |
| EOY | $2,029,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,275 | BOYAmt |
| EOY | $2,678,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $444,618 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,641,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,856,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,901,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,881,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,352,667 | CurrentTaxYearAmt |
| Total | $24,634,344 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $92,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,628,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,956,105 | CurrentTaxYearAmt |
| Total | $10,838,268 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,641,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,948,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,063,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,510,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,308,772 | CurrentTaxYearAmt |
| Total | $35,472,612 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,472,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727 | CurrentTaxYearAmt |
| Total | $1,340 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727 | CurrentTaxYearAmt |
| Total | $1,340 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,641,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,949,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,063,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,510,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,309,499 | CurrentTaxYearAmt |
| Total | $35,473,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,261 | DepreciationAmt |
| Book Value | $67,879 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,498 | DepreciationAmt |
| Book Value | $97,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,830 | DepreciationAmt |
| Book Value | $23,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,325 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Prevention/Education/Testing Within the last decade, SHF has implemented effective prevention programs that have worked simultaneously on many levels in Houston area from individual levels, social network and community levels, and at the societal structure level. The goal has been two-prong by targeting both HIV/STI high risk individuals along with those already diagnosed with HIV/STI in support of a continuum of HIV prevention and treatment. Evidenced based interventions employed by the prevention team for high risk populations include: SISTA (Targeting Young African American Women), Voices/Voces (Targeting partners of HIV positive African Americans and positive Latinos), Many Men, Many Voices (3MV - Targeting young Aftrican American Men Who Have Sex With Men (MSMs) between the ages of 16 to 24). The National HIV/AIDS Strategy in the US identified the growing trends of African American MSMs becoming HIV positive, and as a result SHF expanded its prevention targeting services towards men of color who have sex with men. SHF provides rapid testing (Oraquick/Orasure) and conventional testing. The prevention team has built community coalitions for HIV testing at historically Black Universities and has been the largest testing to African American and Hispanic college students. With a positivity rate of 2.33% during the current year, the prevention team successfully linked 62 newly-diagnosed individuals into primary medical care and tested 2,661 people. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the organization form 990 is first reviewed in detail by top management and board of directors. Once all changes are made a final draft is distributed to approve and submit to the Internal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is required monitoring to be completed by Board of Directors and all employees. Potential conflicts are monitored on a case by case basis annually. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A committee of the board of directors is responsible for the review process of the Executive Director and key employees. The process includes the use of reviews of non-profit salary surveys from local and national sources.. The committee then recommends the compensation package to the board of directors who approves it. This process is documented in the board of directors meeting. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Annual audited financial statements are available upon request. |