2011-08-15T12:56:13-05:00 2010-12-31 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1000 HOUSTON TX 77056 990 2010-01-01 741152599 STAR OF HOPE MISSION STAR 7134405338 6897 ARDMORE STREET HOUSTON TX 770542307 HENRY L RUSH JR 7134405338 2011-08-11 1 GUY T TABOR CPA 7136222310 2010 2016-02-24 21:20:13Z HENRY L RUSH JR 6897 ARDMORE STREET HOUSTON TX 770542307 28237846 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 21 21 221 8774 0 0 19082076 23305182 106454 76774 -459835 395950 63884 12461 18792579 23790367 182528 192825 0 0 9886708 10237872 314172 214220 3117334 9979729 10293656 20363137 20938573 -1570558 2851794 36143803 39451204 1339332 1425524 34804471 38025680 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. 0 0 4784096 33301 40242 THE STAR OF HOPE DORIS & CARLOSS MORRIS MEN'S DEVELOPMENT CENTER (MDC) PROVIDES 24/7 EMERGENCY SHELTER AND LIFE-RECOVERY SERVICES TO HOMELESS MEN AT VARIOUS STAGES OF SELF-SUFFICIENCY. WITH 328 BEDS, THE SHELTER WAS AT 95-100 PERCENT OF BED CAPACITY THROUGHOUT 2010 AND OVERFLOW GUESTS REGULARLY SLEPT ON UP TO 60 MATS, ESPECIALLY DURING EXTREME WEATHER. IN ALL, 3,722 MEN IN NEED RECEIVED 113,173 NIGHTS OF SAFE LODGING AND 328,827 NOURISHING MEALS, ALONG WITH THE ENCOURAGEMENT TO MAKE A FRESH START THROUGH OUR COMPREHENSIVE LONG-TERM PROGRAM. MEN SEEKING FURTHER HELP TO REBUILD THEIR LIVES PARTICIPATED IN CLASSES FOR LITERACY, EDUCATION, LIFE MANAGEMENT SKILLS, CAREER DEVELOPMENT, SUBSTANCE ABUSE RECOVERY AND SPIRITUAL DEVELOPMENT. 5320788 45588 4195 THE STAR OF HOPE WOMEN & FAMILY SHELTER (W&F) OFFERS 24/7 EMERGENCY SHELTER AND SERVICES LEADING TO STABILITY FOR HOMELESS WOMEN AND FAMILIES IN CRISIS. WITH 294 BEDS AND OVER 100 OVERFLOW MATS, W&F SERVED 1,098 HOMELESS ADULTS AND 1,031 HOMELESS CHILDREN IN 2010, PROVIDING 110,318 NIGHTS OF SAFE SHELTER AND 234,034 BALANCED MEALS. THROUGHOUT 2010, THE SHELTER HAS BEEN RUNNING BETWEEN 98 - 100 PERCENT OF BED CAPACITY WITH OVERFLOW ADULTS AND FAMILIES REGULARLY SLEEPING ON MATS. ONCE EMERGENCY NEEDS ARE MET, W&F FOCUSES ON PROVIDING RESOURCES LEADING TO SELF-SUFFICIENCY, INCLUDING A MEDICAL CLINIC, A LICENSED DAYCARE AND PRESCHOOL, A TEEN ACTIVITY PROGRAM, A COMPUTER LEARNING CENTER AND REFERRALS FOR LONGER TERM HOUSING. PARTICULAR ATTENTION IS GIVEN TO CREATING STABILITY FOR HOMELESS CHILDREN AND HELPING THEM BREAK THE GENERATIONAL CYCLE OF POVERTY BY ENROLLING SCHOOL-AGED BOYS AND GIRLS IN PUBLIC SCHOOLS AS SOON AS THEIR SITUATION ALLOWS, AND PROVIDING VOLUNTEER TUTORS TO HELP THEM REGAIN LOST EDUCATIONAL GROUND. 5454441 65995 44074 THE STAR OF HOPE TRANSITIONAL LIVING CENTER (TLC) IS A STEPPING STONE TO INDEPENDENCE FOR WOMEN AND FAMILIES IN CRISIS, OFFERING 12-18 MONTHS OF HOUSING, FOOD AND CLOTHING ALONG WITH AN INTENSIVE RECOVERY PROGRAM. WITH SPACE FOR UP TO 66 FAMILIES WITH CHILDREN AND AS MANY AS 45 SINGLE WOMEN, TLC WAS "HOME" TO 289 ADULTS AND 361 CHILDREN IN 2010, PROVIDING 71,517 NIGHTS OF LODGING IN PRIVATE ROOMS AND 117,548 GOOD MEALS. RESIDENTS PURSUE A SELF-SUPPORTING LIFE THROUGH CLASSES IN PERSONAL DEVELOPMENT, PARENTING SKILLS, ADULT BASIC EDUCATION/GED, COMPUTER INSTRUCTION, CAREER DEVELOPMENT AND SUBSTANCE ABUSE RECOVERY PROGRAMS, AS WELL AS A FOLLOW-UP PROGRAM WITH INCENTIVES FOR CLIENTS WHO SUCCESSFULLY MEET THEIR GOALS DURING THEIR STAY AT THE CENTER. THERE WERE 41 SINGLE ADULTS AND 60 FAMILIES PARTICIPATING IN THIS PROGRAM AT THE END OF 2010. 244711 47941 724 THE STAR OF HOPE NEW HORIZONS (NH) ALLOWS MEN, WOMEN AND FAMILIES WHO SUCCESSFULLY COMPLETE OUR TRANSITIONAL LIVING CENTER PROGRAMS TO BEGIN THEIR NEW, INDEPENDENT LIFE IN A SAFE NEIGHBORHOOD. FOR UP TO THREE YEARS, A PARTIAL HOUSING SUBSIDY (A PORTION OF RENT AND PRESCHOOL DAYCARE) DECREASES INCREMENTALLY AS FAMILIES MOVE BACK INTO SOCIETY BY MAINTAINING JOBS, REHABILITATING THEIR PERSONAL CREDIT AND CONTINUING TO HEAL FROM THE SITUATIONS THAT CAUSED THEIR HOMELESSNESS. THE PROGRAM ALSO PROVIDES CONTINUING SUPPORT AND ACCOUNTABILITY TOWARD THE GOAL OF TOTAL SELF-SUSTAINABILITY AND INDEPENDENCE. THERE WERE 10 FAMILY UNITS PARTICIPATING IN THIS PROGRAM AT THE END OF 2010. 244711 47941 724 15804036 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 35 0 1 221 1 0 0 0 0 0 1 1 0 0 0 1 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LISABETH LABARBERA 7134405338 6897 ARDMORE ST HOUSTON TX 770542307 MARK A AMMERMAN 2.00 X 0 0 0 STANLEY C BEYER 2.00 X 0 0 0 LESA L CARTER 2.00 X 0 0 0 JOHN A LEE 2.00 X 0 0 0 KAFI C SLAUGHTER 2.00 X 0 0 0 JOSEPH C SLEETH JR 2.00 X 0 0 0 JACK TOMPKINS 2.00 X 0 0 0 DR ARLO WELTGE 2.00 X 0 0 0 BRUCE WILLIAMS 2.00 X 0 0 0 DONALD M WOO 2.00 X 0 0 0 KATINA JACKSON 2.00 X 0 0 0 WILLIE T LANGSTON II 2.00 X 0 0 0 MELODY W MILES 2.00 X 0 0 0 H KERR TAYLOR 2.00 X 0 0 0 KIRK TOWNSEND 2.00 X 0 0 0 MARK A MCCOLLUM 5.00 X 0 0 0 JIM R SMITH JR 2.00 X 0 0 0 REID SMITH 2.00 X 0 0 0 FRANK TSURU 2.00 X 0 0 0 DANA TYSON 2.00 X 0 0 0 JEFFERY D HILDEBRAND 2.00 X 0 0 0 HENRY L RUSH JR 40.00 X 248448 0 32160 MARY CANTU 40.00 X 150280 0 23569 JOHN MILLS 40.00 X 125944 0 21173 ANDREW HOLMES 40.00 X 108224 0 16822 CATHRYN TAYLOR 40.00 X 97044 0 14563 ELIZABETH NUNNALLY 40.00 X 111589 0 15822 RANDALL TABOR 32.00 X 193234 0 7605 KATHRYN TABOR 32.00 X 125120 0 16550 1159883 0 148264 7 0 1 0 DOUGLAS SHAW & ASSOC 1717 PARK STREET STE 300 NAPERVILLE IL 60563 DIRECT MAIL CONSULTANT 1521562 DIRECT ENERGY BUSINESS PO BOX 676863 DALLAS TX 75267 ELECTRICITY PROVIDER 702001 VALIC PO BOX 201586 HOUSTON TX 77216 INVESTMENTS 435600 SYSCO FOOD SERVICES OF HOUSTON 10710 GREENS CROSSING BLVD HOUSTON TX 77038 FOOD AND JANITORIAL SUPPLIER 262205 WOLLBORGMICHELSON PERSONNEL SERVICE IN PO BOX 26470 SAN FRANCISCO CA 94126 TEMPORARY STAFFING 253913 14 975220 1338987 442700 1710242 18838033 2990803 23305182 CLIENT FEES 624200 76774 76774 76774 218951 218951 4207756 24895 4028310 27342 179446 -2447 176999 176999 385416 1338987 385416 0 16340 3889 12451 12451 2508 2522 -14 -14 MISCELLANEOUS 624200 24 24 24 23790367 89235 0 395950 192825 192825 1193788 191740 722909 279139 6850670 5598896 462524 789250 383175 287381 38318 57476 1114295 976724 77656 59915 695944 534665 83194 78085 2945 2945 91954 432 91522 214220 214220 1036032 958858 66434 10740 1822397 1036916 35112 750369 1675454 1570436 58383 46635 97868 92706 2033 3129 31802 9724 18612 3466 853724 722647 96358 34719 IN-KIND DONATIONS 3334581 3305075 24524 4982 DIRECT MAILING SOLICITA 507254 507254 MISCELLANEOUS 478524 80250 191067 207207 RENTAL AND MAINTENANCE 361121 244761 45612 70748 20938573 15804036 2017203 3117334 3328503 5259660 311252 277974 463466 2352148 1479861 1443260 798344 433154 88090 200520 30024691 8523992 21826477 21500699 7239711 7452697 540846 457499 67253 73593 36143803 39451204 1328622 1425524 10710 1339332 1425524 X 31619640 31525588 2134831 5450092 1050000 1050000 34804471 38025680 36143803 39451204 X 2851794 369415 X 0 1 1 X 1 1 X 16488192 16109863 17579742 18756289 22839124 91773210 16488192 16109863 17579742 18756289 22839124 91773210 91773210 425934 508444 367078 236622 218951 1757029 883955 581100 415205 386206 401756 2668222 6480 162 4597 50710 24 61973 96260434 526099 0.95340 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9194339 60155 880306 592884 63325 9478591 8880041 48128 1165544 758305 61069 9194339 11915931 -2561331 476637 77922 8800041 0.88920 0.11080 1 0 1652266 1652266 26279005 7156158 19122847 1537506 908274 629232 555914 459560 96354 21500699 23790367 20938573 2851794 452762 -83347 369415 3221209 24159782 452762 -83347 369415 23790367 0 23790367 20938573 0 20938573 0 20938573 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XII LINE 2D - NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE X X X X X X X 1 DOUGLAS SHAW & ASSOC 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 TURNKEY FUNDRAISING ACTIVITIES - SEE SCHEDULE O 0 5754844 1521562 4233282 5754844 1521562 4233282 TX BANQUET 1082438 968078 114360 17197 18631 4742 73790 GOLF TOURNAMENT 435815 217705 218110 16400 5770 35318 45111 115511 1 206150 153204 52946 5616 12212 6550 28568 1724403 1338987 385416 16400 28583 66161 56403 217869 385416 0 16340 3109 780 0 16340 3109 780 3889 12451 TX 0 NOT REQUIRED 0 0 0 0 0 OTHER GAMING SCHEDULE G, PART III, COL (C) STAR OF HOPE CONDUCTS A GOLF "BALL DROP" DURING THEIR ANNUAL GOLF TOURNAMENT. 0 WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 857 192825 SERVICE TO HOMELESS POPULATION 6501 15611212 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 194994 0 35272 0 18182 0 12422 0 19738 0 280608 0 0 0 MARY CANTU 141400 0 7272 0 1608 0 6969 0 16600 0 173849 0 0 0 RANDALL TABOR 158845 0 15976 0 18413 0 0 0 7605 0 200839 0 0 0 DONALD M WOO MR WOO IS PRESIDENT OF MISSION CONSTRUCTION AND A TRUSTEE OF STAR OF HOPE. 265685 THE ORGANIZATION ENTERED INTO A CONSTRUCTION CONTRACT WITH MISSION CONSTRUCTION TO DO THE BUILDING IMPROVEMENTS FOR THE ADMINISTRATION OFFICES. IN THE OPINION OF MANAGEMENT, MISSION CONSTRUCTION'S BID WAS AT OR BELOW MARKET VALUE. THE ORGANIZATION'S BUSINESS DEALINGS WITH MISSION CONSTRUCTION HAS BEEN ARMS-LENGTH. 0 X 975168 THRIFT SHOP VALUE X 6 3525 SALES PRICE X 12 42000 FACE VALUE X 1192 1411181 FOOD BANK VALUE $1.58/LB X SUMMER CAMP 110 35750 FACE VALUE X UNUSABLE CLOTHES 0 3070 SALES PRICE X MISCELLANEOUS 25 6967 FACE VALUE X SCHOOL SUPPLIES 16 17718 FACE VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 RANDALL TABOR (PRESIDENT EMERITUS) IS MARRIED TO KATHRYN TABOR (VP OF PHILANTHROPY). FORM 990, PART VI, SECTION B, LINE 11 FOR THE 2010 TAX YEAR, STAR OF HOPE MISSION HAS RETAINED HARPER PEARSON & COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN. THE TREASURER AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE PRELIMINARY DRAFT OF THE RETURN AND CIRCULATED THE FINAL DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT BY THE 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 SIGN 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 452,762. NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE -83,347. TOTAL TO FORM 990, PART XI, LINE 5: 369,415. SCHEDULE G, PART I, QUESTION 2B, COLUMN II ACTIVITY DESCRIPTION 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 TREES OF HOPE C 442700 ACTUAL CASH PAYMENT