2019-10-02T10:05:51-05:00 2018-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2018-01-01 741152599 STAR OF HOPE MISSION STAR 7134405337 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 HENRY L RUSH JR PRESIDENT & CEO 7134405337 2019-10-01 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2019-10-01 15:02:45 CD P E13463668BA6E48D8A7CC9A21CBD7BDE5A3A4EFD E13463668BA6E48D8A7CC9A21CBD7BDE5A3A4EFD 2018 2019-02-21 02:37:17Z HENRY L RUSH JR 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 29583497 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 24 24 309 4702 0 12270 28637171 27271962 86219 63633 487753 474839 214150 245986 29425293 28056420 808039 789113 0 0 15197315 16282105 416152 468501 4315404 12586024 12904235 29007530 30443954 417763 -2387534 93235089 86603965 16294431 12528906 76940658 74075059 X STAR OF HOPE MISSION IS A CHRIST-CENTERED COMMUNITY DEDICATED TO MEETING THE NEEDS OF HOMELESS MEN, WOMEN AND THEIR CHILDREN. POSITIVE LIFE CHANGES ARE ENCOURAGED THROUGH STRUCTURED PROGRAMS WHICH FOCUS ON SPIRITUAL GROWTH, EDUCATION, EMPLOYMENT, LIFE MANAGEMENT AND RECOVERY FROM SUBSTANCE ABUSE. OUR SERVICES TO SINGLE MEN ARE CARRIED OUT AT OUR MEN'S DEVELOPMENT CENTER, AND OUR SERVICES TO SINGLE WOMEN AND SINGLE-PARENT FAMILIES ARE PERFORMED AT THE WOMEN AND FAMILY DEVELOPMENT CENTER AT CORNERSTONE COMMUNITY, A 48-ACRE COLLABORATIVE CAMPUS. THIS CAMPUS, ANCHORED BY THE 600-BED WOMEN AND FAMILY DEVELOPMENT CENTER (WFDC), IS ALSO POPULATED BY OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE PERMANENT SUPPORTIVE HOUSING, JOB READINESS TRAINING AND AFTER SCHOOL PROGRAMS FOR CHILDREN. THE MISSION WILL CONTINUE DEVELOPMENT OF THE WFDC CAMPUS IN FUTURE YEARS AS DEMAND FOR ADDITIONAL SERVICES MATERIALIZES. 0 0 5382561 32715 51177 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 OVER 100% CAPACITY ON AVERAGE DURING 2018. THROUGHOUT 2018, MDC SERVED 3,775 MEN, PROVIDING 121,079 NIGHTS OF LODGING AND 252,488 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 127 MEN IN FINDING EMPLOYMENT IN 2018. 15362394 142046 76282 SERVICES PROVIDED AT THE WOMEN & FAMILY DEVELOPMENT CENTER AT CORNERSTONE COMMUNITY (WFDC) INCLUDE A MEDICAL CLINIC, A STATE-LICENSED DAYCARE AND PRE-SCHOOL, A TEEN PROGRAM FOCUSING ON EDUCATION AND HEALTHY LIVING PATTERNS AND TRANSITION TO COLLEGE, A COMPUTER LEARNING CENTER, WORK FORCE DEVELOPMENT AND EDUCATION TO HELP SET AND ACHIEVE EMPLOYMENT GOALS AND INDEPENDENT LIVING AND REFERRALS AND ASSISTANCE TO SECURE PERMANENT 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 2018, WFDC SERVED 1,408 ADULTS AND 1,175 CHILDREN, PROVIDING 169,236 NIGHTS OF LODGING AND 257,712 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 261 INDIVIDUALS IN FINDING EMPLOYMENT IN 2018. 2369507 614352 STAR OF HOPE'S EXTENDED SERVICES PROGRAM PROVIDES A WIDE ARRAY OF SERVICES EXTENDING BEYOND OUR FACILITIES. WITH PROGRAMS TO HELP FORMERLY HOMELESS FAMILIES AND INDIVIDUALS RECOVER AFTER A PERIOD OF HOMELESSNESS, AN OUTREACH EFFORT TO THE UNSHELTERED HOMELESS ON THE STREET, AND A VARIETY OF COMMUNITY OUTREACH EVENTS AND CASE MANAGEMENT, STAR OF HOPE SERVES AN ENTIRE SPECTRUM OF HOMELESS, NEAR-HOMELESS AND FORMERLY HOMELESS THROUGH THIS OUTREACH. THERE WERE 16,439 ENCOUNTERS WITH INDIVIDUALS LIVING ON THE STREETS OF HOUSTON WHICH INCLUDED DISTRIBUTING 14,897 BOTTLES OF WATER AND 27,469 HYGIENE KITS/CARE PACKS. OUR OUTREACH STAFF HELPED 100 CHRONICALLY HOMELESS INDIVIDUALS OBTAIN PERMANENT SUPPORTIVE HOUSING. IN ADDITION, THE OUTREACH STAFF ASSISTED 10 INDIVIDUALS IN FINDING EMPLOYMENT IN 2018. 0 0 182160 STAR OF HOPE MISSION LEASES A BUILDING TO THE CITY OF HOUSTON. THE CITY OPERATES A SOBRIETY CENTER FROM THAT FACILITY AND PAYS MONTHLY RENT AS WELL AS REIMBURSEMENT TO SOH FOR CERTAIN OPERATING EXPENSES AS DETAILED IN THE LEASE AGREEMENT. 0 0 182160 23114462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 55 0 1 309 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RANDALL C HOUSTON 7134405332 4848 LOOP CENTRAL SUITE 500 HOUSTON TX 770812356 P MATHEW VERGHESE TREASURER 4.00 X 0 0 0 REID SMITH CHAIRMAN OF THE BOARD 4.00 X 0 0 0 FRANK TSURU VICE CHAIRMAN 4.00 X 0 0 0 DANA TYSON VICE CHAIRMAN 4.00 X 0 0 0 MICHAEL BAHORICH TRUSTEE 2.00 X 0 0 0 FRED L WILLIAMS JR VICE CHAIRMAN 4.00 X 0 0 0 TED BERESWILL VICE CHAIRMAN 4.00 X 0 0 0 BARRY G FLYNN SECRETARY 4.00 X 0 0 0 TOM OWENS TRUSTEE 2.00 X 0 0 0 SUSAN JOYCE LITTLE TRUSTEE 2.00 X 0 0 0 DAVID FINCK TRUSTEE 2.00 X 0 0 0 DAN BAKER TRUSTEE 2.00 X 0 0 0 CANDACE CALEY TRUSTEE 2.00 X 0 0 0 CAMPBELL M LANGE TRUSTEE 2.00 X 0 0 0 MISTY D LAUGHLIN TRUSTEE 2.00 X 0 0 0 ELIZABETH MCINGVALE TRUSTEE 2.00 X 0 0 0 LAURIE ROBINSON TRUSTEE 2.00 X 0 0 0 JUDGE HARVEY BROWN TRUSTEE 2.00 X 0 0 0 MICHAEL HARRIS TRUSTEE 2.00 X 0 0 0 STEPHEN LEWIS TRUSTEE 2.00 X 0 0 0 PASTOR LAWRENCE SCOTT TRUSTEE 2.00 X 0 0 0 LARRY SHAFFER TRUSTEE 2.00 X 0 0 0 JOE SLEETH TRUSTEE 2.00 X 0 0 0 DAVID TAUBER SR TRUSTEE 2.00 X 0 0 0 ANDREW HOLMES VP & CHIEF INFORMATION OFF 40.00 X 142222 0 7269 CATHRYN TAYLOR VP OF HUMAN RESOURCES 40.00 X 151997 0 8315 TROY GADDIE VP & CFO 40.00 X 148604 0 12053 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 40.00 X 141884 0 15096 HENRY L RUSH JR PRESIDENT & CEO 40.00 X 438700 0 23802 ELIZABETH NUNNALLY VP OF PROGRAMS 40.00 X 155288 0 8321 RANDY HOUSTON VP & CFO 40.00 X 76381 0 312 JACK O'BRIEN VP DONOR RELATIONS 40.00 X 170964 0 7853 1426040 0 83021 7 0 1 0 ZIONS FIRST NATIONAL BANK PO BOX 30833 SALT LAKE CITY UT 841300833 VISA PURCHASE CARD 2916935 AETNA PO BOX 804735 CHICAGO IL 606804108 MEDICAL INSURANCE PROVIDER 2390357 TELLEPSEN BUILDERS LP 777 BENMAR SUITE 400 HOUSTON TX 770603607 GENERAL CONTRACTOR FOR THE CONSTRUCTION 2050967 MILWAUKEE DIRECT MARKETING INC 675 N BARKER ROAD STE 130 BROOKFIELD WI 53045 DIRECT MAIL CONSULTANT 1461332 SYSCO FOOD SERVICES OF HOUSTON 10710 GREENS CROSSING BLVD HOUSTON TX 770382716 FOOD PROVIDER 481897 24 829951 1594624 230000 1428972 23188415 2224006 27271962 CLIENT FEES 624200 50932 50932 CLIENT ROOM DEPOSITS 999999 12665 12665 SHIRT SALES 999999 36 36 63633 370650 370650 245897 0 245897 245897 245897 878156 163898 687865 250000 190291 -86102 104189 104189 589212 1594624 589212 0 MISCELLANEOUS INCOME 999999 89 89 89 28056420 309619 0 474839 789113 789113 1330244 275727 897537 156980 11285186 9439362 787961 1057863 375000 277500 37500 60000 2360163 1957212 226947 176004 931512 726687 118630 86195 8142 8142 57195 57195 468501 468501 72908 72908 931107 708113 215633 7361 1915893 1110651 84180 721062 1539078 1344115 103579 91384 118650 100505 13490 4655 32309 8216 22832 1261 348085 348085 2477422 2461930 1805 13687 IN-KIND DONATIONS 2856680 2696133 3782 156765 DIRECT MAILING SOLICITA 779956 779956 RENTAL AND MAINTENANCE 730708 399565 72614 258529 TEMPORARY HELP SERVICES 468974 317779 124699 26496 567128 153769 164654 248705 30443954 23114462 3014088 4315404 3287071 770201 270761 454159 5557435 4811086 2904142 2985835 94348 82623 224514 173944 306823 291762 75876688 8150745 70199518 67725943 10052669 8992323 250649 316089 87159 0 93235089 86603965 4411112 2338116 102778 80575 11780541 10110215 16294431 12528906 X 71542086 63240946 5398572 10834113 76940658 74075059 93235089 86603965 X -2387534 -1095082 581577 35440 X 0 1 X 1 1 1 X 31535022 29956539 28848733 28637171 27271982 146249447 31535022 29956539 28848733 28637171 27271982 146249447 146249447 469951 590381 520352 489548 616547 2686779 658875 636953 610104 622669 589212 3117813 -58 -58 152053981 498975 0.96180 0.94570 X 10349572 132749 -656230 413983 9412108 9574079 1158461 382968 10349572 9335349 -176076 370433 63737 9574079 10151640 -343710 402181 70400 9335349 10166455 470905 406658 79062 10151640 0.88840 0.11160 1 0 8568760 8568760 60962424 5589832 55372592 2848514 819324 2029190 3496990 1741589 1755401 67725943 X 27591467 -1095082 581577 -37550 -551055 28142522 -86102 -86102 28056420 30457066 86102 86102 30370964 72990 72990 30443954 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 X, LINE 2: THE MISSION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE MISSION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX EXPENSED IN 2018, IF ANY, IS INCLUDED IN MISCELLANEOUS EXPENSE IN THE STATEMENT OF FUNCTIONAL EXPENSES. THE MISSION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE MISSION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2015 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE 35,440. INVESTMENT EXPENSES -72,908. BROKER FEES -82. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FACILITY -86,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FACILITY 86,102. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 72,908. BROKER FEES 82. X X X X X X X 1 MILWAUKEE DIRECT MARKETING INC 675 N BAKER ROAD SUITE 130 BROOKFILED WI 53045 ANNUAL NEW DONOR ACQUISITION CAMPAIGN AND CONSULTING 0 8093429 1429897 6663532 8093429 1429897 6663532 TX BANQUET 1582629 1238254 344375 107615 45000 191760 GOLF TOURNAMENT 455184 282286 172898 48438 124460 1 146023 74084 71939 2500 22530 5500 41409 2183836 1594624 589212 2500 178583 50500 357629 589212 0 0 SERVICE TO THE HOMELESS POPULATION, INCLUDING WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 6708 789113 22325349 EXPENSE TO OPERATE SHELTER FACILITIES - SEE FORM 990, PART IX ROOM & BOARD, CLOTHING, FOOD, BLANKETS, COUNSELING, ETC 1 X X X X X 0 0 0 0 0 0 0 0 0 CATHRYN TAYLOR VP OF HUMAN RESOURCES 143047 0 8261 0 689 0 0 0 8315 0 160312 0 0 0 TROY GADDIE VP & CFO 138257 0 9711 0 636 0 0 0 12053 0 160657 0 0 0 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 133478 0 7761 0 645 0 0 0 15096 0 156980 0 0 0 HENRY L RUSH JR PRESIDENT & CEO 285276 0 150264 0 3160 0 0 0 23802 0 462502 0 0 0 ELIZABETH NUNNALLY VP OF PROGRAMS 146334 0 8261 0 693 0 0 0 8321 0 163609 0 0 0 JACK O'BRIEN VP DONOR RELATIONS 161969 0 8261 0 734 0 0 0 7853 0 178817 0 0 0 X 1070551 THRIFT SHOP VALUE X 320123 553813 FOOD BANK VALUE $1.73/LB X HYGIENE PACKETS 19354 237087 PER MONTHLY ACTIVITY X SINGLE HYGIENE SUPPLIES 141578 212367 PER MONTHLY ACTIVITY X BLANKETS & LINENS 2173 71619 FACE VALUE X DIAPERS 65950 19785 FACE VALUE X SCHOOL SUPPLIES 275 17875 FACE VALUE X GIFTS & TOYS 1031 11278 FACE VALUE X MISCELLANEOUS 0 10806 FACE VALUE X GIFT CARDS 0 8550 FACE VALUE X CHILDREN'S CRAFTS AND GAMES 0 2953 FACE VALUE X DONATED CHRISTMAS PARTY 0 2794 FACE VALUE X TICKETS TO EVENTS 0 1028 FACE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FOR THE 2018 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 35,440. SCHEDULE G, PART I, QUESTION 2B, COLUMN II MAILING PRODUCTION, POSTAGE, PRINTING FOR MONTHLY DIRECT MAIL. REED ROAD PARTNERS LLC 4848 LOOP CENTRAL DR SUITE 500 HOUSTON TX 770812356 811301718 FACILITATE ACQUISITION OF LOAN FOR DEVELOPMENT OF CORNERSTONE COMMUNITY TX 0 0 STAR OF HOPE MISSION TREES OF HOPE 3330 AUDLEY SUITE 100 HOUSTON TX 77098 760311861 FUNDRAISING FOR THE BENEFIT OF STAR OF HOPE MISSION TX 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREES OF HOPE C 230000 ACTUAL CASH