2014-11-17T13:05:48-06:00 2013-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2013-01-01 741152599 STAR OF HOPE MISSION STAR 7134405337 6897 ARDMORE STREET HOUSTON TX 770542307 HENRY L RUSH JR PRESIDENT & CEO 7134405337 2014-11-14 1 GUY T TABOR CPA P00171798 7136222310 2013 2015-11-30 17:44:51Z HENRY L RUSH JR 6897 ARDMORE STREET HOUSTON TX 770542307 40348146 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 25 25 266 7232 0 0 31426432 36698786 127521 128008 1127519 227361 22349 199125 32703821 37253280 319702 625780 0 0 10961587 12524560 506228 922190 3830783 11249660 11063500 23037177 25136030 9666644 12117250 57081415 68246672 7940967 5387890 49140448 62858782 X 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. 1 0 5676947 27644 54482 THE STAR OF HOPE DORIS & CARLOSS MEN'S DEVELOPMENT CENTER (MDC) IS A 328 BED FACILITY WHICH PROVIDES 24/7 EMERGENCY SHELTER AND LIFE-RECOVERY SERVICES TO HOMELESS MEN AT VARIOUS STATES OF SELF SUFFICIENCY. THE SHELTER OPERATED AT 95-100 PERCENT OF BED CAPACITY THROUGHOUT 2013 AND ACCOMMODATED UP TO 60 OVERFLOW GUESTS BY PROVIDING FLOOR MATS (ESPECIALLY DURING EXTREME WEATHER CONDITIONS). THROUGHOUT 2013, MDC SERVED 3,135 MEN, PROVIDING 123,223 NIGHTS OF LODGING AND 265,464 MEALS. THE MDC ALSO OPERATES AN OUTREACH VAN WHICH PROVIDED WATER, REFERRALS AND OTHER SERVICES TO INDIVIDUALS WHO CHOSE NOT TO COME INTO THE SHELTER. 6128862 74470 2206 THE STAR OF HOPE WOMEN & FAMILY SHELTER (W&F) IS A 296 BED FACILITY WHICH PROVIDES EMERGENCY SHELTER AND SERVICES LEADING TO STABILITY FOR HOMELESS WOMEN AND FAMILIES IN CRISIS. THE SHELTER OPERATED AT OR ABOVE CAPACITY THROUGHOUT 2013, SLEEPING AS MANY AS 90 ON A GIVEN NIGHT ON OVERFLOOW 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 2013, W&F SERVED 2,820 ADULTS AND 1,647 CHILDREN, PROVIDING 126,858 NIGHTS OF LODGING AND 189,673 MEALS. 5922427 76292 76098 THE STAR OF HOPE RANDY AND KATHY TABOR TRANSITIONAL LIVING CENTER (TLC) CAN HOUSE UP TO 66 FAMILIES WITH CHILDREN AND UP TO 45 SINGLE WOMEN. THE TIME FRAME OF THEIR STAY RANGES IN DURATION FROM 18-24 MONTHS DURING WHICH RESIDENTS PURSUE A SELF-SUPPORTING LIFE THROUGH VARIOUS LIFE SKILLS CLASSES AND SUBSTANCE ABUSE RECOVERY PROGRAMS. DURING THE YEAR, 136 CLIENTS GRADUATED FROM THESE PROGRAMS AND 94 FOUND EMPLOYMENT. DURING 2013, TLC WAS "HOME" TO 250 ADULTS AND 278 CHILDREN, PROVIDING 77,159 NIGHTS OF LODGING IN PRIVATE ROOMS AND 124,383 MEALS. 1558414 447374 561 THE STAR OF HOPE NEW HORIZONS PROGRAM ALLOWS MEN, WOMEN AND FAMILIES WHO SUCCESSFULLY COMPLETE THE TLC PROGRAMS TO BEGIN THEIR NEW, INDEPENDENT LIFE. FOR UP TO THREE YEARS, A PARTIAL HOUSING SUBSIDY AS WELL AS ASSISTANCE WITH CHILDCARE EXPENSES IS INCREMENTALLY DECREASED AS FAMILIES RE-ENTER SOCIETY. THE PROGRAMS PROVIDE CONTINUING SUPPORT AND ACCOUNTABILITY TOWAREDS THE GOAL OF TOTAL SELF-SUSTAINABILITY AND INDEPENDENCE. AT THE END OF 2013, THERE WERE 18 FAMILY UNITS ENROLLED IN NEW HORIZONS. 0 0 193786 STAR OF HOPE MISSINON 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. 1558414 447374 194347 19286650 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 98 0 1 266 1 0 0 0 0 0 1 1 0 0 0 1 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TROY GADDIE 7134405312 6897 ARDMORE ST HOUSTON TX 770542307 MARK A AMMERMAN VICE CHAIRMAN 2.00 X 0 0 0 STANLEY C BEYER TRUSTEE 2.00 X 0 0 0 LESA L CARTER TRUSTEE 2.00 X 0 0 0 LEIGH SMITH TRUSTEE 2.00 X 0 0 0 KAFI C SLAUGHTER TRUSTEE 2.00 X 0 0 0 JOSEPH C SLEETH JR CHAIRMAN OF THE BOARD 2.00 X 0 0 0 JACK TOMPKINS VICE CHAIRMAN 2.00 X 0 0 0 DR ARLO WELTGE SECRETARY 2.00 X 0 0 0 BRUCE WILLIAMS TRUSTEE 2.00 X 0 0 0 DONALD M WOO TRUSTEE 2.00 X 0 0 0 KATINA JACKSON TRUSTEE 2.00 X 0 0 0 MELODY W MILES TRUSTEE 2.00 X 0 0 0 H KERR TAYLOR TRUSTEE 2.00 X 0 0 0 JIM R SMITH JR TRUSTEE 2.00 X 0 0 0 P MATHEW VERGHESE TREASURER 2.00 X 0 0 0 REID SMITH VICE CHAIRMAN 2.00 X 0 0 0 FRANK TSURU VICE CHAIRMAN 2.00 X 0 0 0 DANA TYSON TRUSTEE 2.00 X 0 0 0 TOMMY PARKER TRUSTEE 2.00 X 0 0 0 MICHAEL BAHORICH TRUSTEE 2.00 X 0 0 0 STEPHEN C LEWIS TRUSTEE 2.00 X 0 0 0 FRED L WILLIAMS JR TRUSTEE 2.00 X 0 0 0 TED BERESWILL TRUSTEE 2.00 X 0 0 0 BARRY G FLYNN TRUSTEE 2.00 X 0 0 0 HENRY L RUSH JR PRESIDENT & CEO 40.00 X 294114 0 33253 JOHN MILLS EXECUTIVE VP 40.00 X 137583 0 20937 ELIZABETH NUNNALLY VP OF PROGRAMS 40.00 X 135668 0 17569 JACK O'BRIEN VP OF DONOR RELATIONS 40.00 X 126771 0 20804 ANDREW HOLMES VP & CHIEF INFORMATION OFF 40.00 X 125406 0 16784 CATHRYN TAYLOR VP OF HUMAN RESOURCES 40.00 X 129730 0 17109 TROY GADDIE VP & CFO 40.00 X 33437 0 2118 982709 0 128574 6 0 1 0 DOUGLAS SHAW & ASSOC 1717 PARK STREET STE 300 NAPIERVILLE IL 60563 DIRECT MAIL CONSULTANT 1531829 BLUE CROSS BLUE SHIELD OF TEXAS PO BOX 731428 DALLAS TX 753731428 INSURANCE PROVIDER 1518344 MANHATTAN CONSTRUCTION COMPANY 5601 SOUTH 122ND EAST AVENUE TULSA OK 74146 CONSTRUCTION 622028 CON EDISON SOLUTIONS PO BOX 223246 PITTSBURGH PA 152512246 ELECTRICITY PROVIDER 359548 SYSCO FOOD SERVICES OF HOUSTON 10710 GREENS CROSSING BLVD HOUSTON TX 770382716 FOOD 347813 24 1009952 2070429 475000 1294318 31849087 3079995 36698786 CLIENT FEES 624200 126250 126250 SHIRT SALES 999999 1603 1603 CLIENT ROOM DEPOSITS 999999 155 155 128008 135150 135150 182160 0 182160 182160 182160 2561495 2459290 9994 102205 -9994 92211 92211 625582 2070429 625582 0 5340 0 5340 5340 MISCELLANEOUS 999999 11625 11625 11625 37253280 327133 0 227361 625780 625780 1085927 256312 686677 142938 8688962 7368222 473562 847178 455940 349839 36615 69486 1598047 1375085 129303 93659 695684 552155 72594 70935 78065 78065 922190 922190 1254695 1071985 145433 37277 1696784 1113745 45062 537977 1617593 1518987 50652 47954 148217 138843 4985 4389 1013727 908371 90863 14493 IN-KIND DONATIONS 3591060 3575263 10247 5550 DIRECT MAILING SOLICITA 638151 638151 MISCELLANEOUS 553284 146209 133925 273150 RENTAL AND MAINTENANCE 471924 285854 60614 125456 25136030 19286650 2018597 3830783 3203395 7064366 226262 538992 6311945 13851102 2902319 1928118 218202 275614 431278 178486 45308168 11195227 34011227 34112941 9145901 9582812 546018 627267 84868 86974 57081415 68246672 3275242 1756580 208725 52810 4457000 3578500 7940967 5387890 X 35018859 34300498 13071589 27508284 1050000 1050000 49140448 62858782 57081415 68246672 X 12117250 923784 596051 81249 X 0 1 X 1 1 1 X 18756289 22839124 21855100 31426432 36698786 131575731 18756289 22839124 21855100 31426432 36698786 131575731 7836084 123739647 236622 218951 310316 290388 317310 1373587 386206 401756 548337 641250 625582 2603131 50710 24 45658 1214 11625 109231 135661680 551610 0.91210 0.94280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9466931 1140990 378677 62789 10166455 9010968 878329 360438 61928 9466931 9478591 27655 -48961 379143 67174 9010968 9194339 60155 880306 592884 63325 9478591 8880041 48128 1165544 758305 61069 9194339 0.89670 0.10330 1 0 10650105 10650105 32127005 9337565 22789440 1970711 1353885 616826 560347 503777 56570 34112941 38854364 923784 596051 81249 1601084 37253280 0 37253280 25136030 0 25136030 0 25136030 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 PART XII LINE 2D NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE X X X X X X X 1 DINI SPHERIS 2727 ALLEN PARKWAY SUITE 165 HOUSTON TX 77019 CAPITAL CAMPAIGN ACTIVITIES 0 14793833 240285 14553548 DOUGLAS SHAW & ASSOC 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 TURNKEY FUNDRAISING ACTIVITIES - SEE SCHEDULE O 0 5341351 1499329 3842022 20135184 1739614 18395570 TX BANQUET 1871058 1613546 257512 2024 71114 30000 154374 GOLF TOURNAMENT 640953 328616 312337 55906 43173 5725 207533 1 184000 128267 55733 1000 20052 5500 29181 2696011 2070429 625582 58930 134339 41225 391088 625582 0 0 WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 10447 625780 SERVICE TO HOMELESS POPULATION 5600 0 18660870 EXPENSE TO OPERATE SHELTER FACILITIES - SEE FORM 990, PART IX ROOM & BOARD, CLOTHING, FOOD, BLANKETS, COUNSELING, ETC 1 X X X 0 0 0 0 0 0 0 0 0 HENRY L RUSH JR PRESIDENT & CEO 251948 0 40000 0 2166 0 12750 0 20503 0 327367 0 0 0 JOHN MILLS EXECUTIVE VP 129813 0 5000 0 2770 0 10147 0 10790 0 158520 0 0 0 ELIZABETH NUNNALLY VP OF PROGRAMS 126496 0 7500 0 1672 0 10086 0 7483 0 153237 0 0 0 X 1240277 THRIFT SHOP VALUE X 1 19122 SALES PRICE X 953419 1525470 FOOD BANK VALUE $1.60/LB X MISCELLANEOUS 0 125728 FACE VALUE X SCHOOL SUPPLI 116979 99385 FACE VALUE X GIFTS & TOYS 3198 47677 FACE VALUE X GIFT CARDS 0 11930 FACE VALUE 0 0 1 0 FORM 990, PART III, LINE 2 IN 2013, STAR OF HOPE ADDED THE NEW HAVEN PROGRAM WHICH OFFERS PERMANENT SUPPORTIVE HOUSING AND SERVICES, SUCH AS CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING, FOOD AND TRANSPORTATION, TO ASSIST SINGLE WOMEN WHO ARE DIAGNOSED WITH MENTAL ILLNESS TO MAINTAIN HOUSING STABILITY AND MOVE TOWARD A STABLE, PRODUCTIVE LIFESTYLE. DURING THE YEAR, 98% OF CLIENTS IN THE PROGRAM REMAINED IN OR EXITED TO PERMNENT HOUSING. AT THE END OF 2013, THERE WERE 64 WOMEN ENROLLED IN NEW HAVEN. FORM 990, PART VI, SECTION B, LINE 11 FOR THE 2013 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 81,249. SCHEDULE G, PART I, QUESTION 2B, COLUMN II CREATIVE DESIGN, MAILING PRODUCTION, POSTAGE, PRINTING FOR MONTHLY DIRECT MAIL AND ANNUAL NEW DONOR ACQUISITION CAMPAIGNS; CONSULTING AND WEB DESIGN TREES OF HOPE 3330 AUDLEY SUITE 100 HOUSTON TX 77098 760311861 FUNDRAISING FOR THE BENEFIT OF STAR OF HOPE MISSION TX 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0