2013-09-24T14:58:40-05:00 2012-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2012-01-01 741152599 STAR OF HOPE MISSION STAR 7134405338 6897 ARDMORE STREET HOUSTON TX 770542307 HENRY L RUSH JR 7134405338 2013-09-19 1 GUY T TABOR CPA P00171798 7136222310 2012 2016-02-24 21:20:13Z HENRY L RUSH JR 6897 ARDMORE STREET HOUSTON TX 770542307 43890780 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 23 23 254 7499 0 0 22331458 31426432 96763 127521 426470 1127519 49956 22349 22904647 32703821 241422 319702 0 0 10246055 10961587 235127 506228 3393681 10877176 11249660 21599780 23037177 1304867 9666644 40398956 57081415 1427970 7940967 38970986 49140448 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 5495008 23529 57023 THE STAR OF HOPE DORIS & CARLOSS 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 2012 AND OVERFLOW GUESTS REGULARLY SLEPT ON UP TO 60 MATS, ESPECIALLY DURING EXTREME WEATHER. IN ALL, 2,722 MEN IN NEED RECEIVED 117,415 NIGHTS OF SAFE LODGING AND 243,275 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. 5899352 60839 8051 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 296 BEDS AND OVER 90 OVERFLOW MATS, W&F SERVED 1,066 HOMELESS ADULTS AND 1,080 HOMELESS CHILDREN IN 2012, PROVIDING 124,493 NIGHTS OF SAFE SHELTER AND 195,340 BALANCED MEALS. THROUGHOUT 2012, 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. 5599257 89333 83945 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 314 CHILDREN IN 2012, PROVIDING 72,124 NIGHTS OF LODGING IN PRIVATE ROOMS AND 133,618 NOURISHING 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 5 SINGLE ADULTS AND 9 FAMILIES PARTICIPATING IN THIS PROGRAM AT THE END OF 2012. 626673 146001 851 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 20 FAMILY UNITS PARTICIPATING IN THIS PROGRAM AT THE END OF 2012. 626673 146001 851 17620290 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 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 40 0 1 254 1 0 0 0 0 0 1 1 0 0 0 1 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOHN MILLS 7134405330 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 LEIGH SMITH 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 MELODY W MILES 2.00 X 0 0 0 H KERR TAYLOR 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 P MATHEW VERGHESE 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 TOMMY PARKER 2.00 X 0 0 0 MICHAEL BAHORICH 2.00 X 0 0 0 STEPHEN C LEWIS 2.00 X 0 0 0 FRED L WILLIAMS JR 2.00 X 0 0 0 HENRY L RUSH JR 40.00 X 259682 0 33479 JOHN MILLS 40.00 X 131213 0 22455 ELIZABETH NUNNALLY 40.00 X 125106 0 16849 JACK O'BRIEN 40.00 X 108494 0 21874 ANDREW HOLMES 40.00 X 118039 0 21910 CATHRYN TAYLOR 40.00 X 119850 0 16480 862384 0 133047 6 0 1 0 MANHATTAN CONSTRUCTION COMPANY 5601 SOUTH 122ND EAST AVENUE TULSA OK 74146 CONSTRUCTION 1845528 DOUGLAS SHAW & ASSOC 1717 PARK STREET STE 300 NAPERVILLE IL 60563 DIRECT MAIL CONSULTANT 1764587 UNITED HEALTHCARE 22561 NETWORK PLACE CHICAGO IL 60673 INSURANCE PROVIDER 1331853 FRETZ CONSTRUCTION COMPANY 6301 LONG DRIVE HOUSTON TX 77087 CONSTRUCTION 741792 DIRECT ENERGY BUSINESS PO BOX 676863 DALLAS TX 75267 ELECTRICITY PROVIDER 721966 21 1016273 1819289 490000 1193934 26906936 2780997 31426432 CLIENT FEES 624200 88303 88303 CLIENT ROOM DEPOSITS 999999 37617 37617 SHIRT SALES 999999 1601 1601 127521 290388 290388 11403975 10545570 21274 858405 -21274 837131 837131 612230 1819289 612230 0 29020 7885 21135 21135 MISCELLANEOUS 999999 1214 1214 1214 32703821 149870 0 1127519 319702 319702 934785 219360 592815 122610 7573828 6353877 532459 687492 446654 339457 40199 66998 1250338 1096202 110041 44095 755982 604526 81061 70395 132925 132925 506228 506228 1299768 1050581 123576 125611 1982148 1177213 49620 755315 1715920 1619709 53104 43107 115899 111293 4351 255 22062 4144 17215 703 951305 828638 95182 27485 IN-KIND DONATIONS 3528304 3452394 20422 55488 DIRECT MAILING SOLICITA 563064 563064 RENTAL AND MAINTENANCE 503786 325121 56536 122129 MISCELLANEOUS 434479 118073 113700 202706 23037177 17620290 2023206 3393681 3593642 3203395 787972 226262 779377 6311945 1660004 2902319 358742 218202 104347 431278 44301806 10290579 24332887 34011227 8117653 9145901 582049 546018 82283 84868 40398956 57081415 1427970 3275242 208725 4457000 1427970 7940967 X 31767504 35018859 6153482 13071589 1050000 1050000 38970986 49140448 40398956 57081415 X 9666644 -246175 785025 -36032 X 0 1 X 1 1 1 X 17579742 18756289 22839124 21855100 31426432 112456687 17579742 18756289 22839124 21855100 31426432 112456687 2742500 109714187 367078 236622 218951 310316 290388 1423355 415205 386206 401756 548337 641250 2392754 4597 50710 24 45658 1214 102203 116374999 530892 0.94280 0.95930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9010968 878329 360438 61928 9466931 9478591 27655 -48961 379143 67174 9010968 9194339 60155 880306 592884 63325 9478591 8880041 48128 1165544 758305 61069 9194339 11915931 -2561331 476637 77922 8800041 0.88910 0.11090 1 0 10650105 10650105 31160286 8553391 22606895 1921589 1243562 678027 569826 493626 76200 34011227 33206639 -246175 785025 -36032 502818 32703821 0 32703821 23037177 0 23037177 0 23037177 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 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 PARTNERS 2727 ALLEN PARKWAY SUITE 165 HOUSTON TX 77019 CAPITAL CAMPAIGN ACTIVITIES 0 10074118 137568 9936550 DOUGLAS SHAW & ASSOC 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 TURNKEY FUNDRAISING ACTIVITIES - SEE SCHEDULE O 0 5645091 1765587 3879504 15719209 1903155 13816054 TX BANQUET 1713298 1400702 312596 15394 48488 32084 216630 GOLF TOURNAMENT 548785 299306 249479 89359 43373 4000 112747 1 169436 119281 50155 5473 16584 11243 16855 2431519 1819289 612230 110226 108445 47327 346232 612230 0 29020 5000 2885 0 29020 5000 2885 7885 21135 TX 0 STAR OF HOPE HELD ONE BALL DROP IN 2012. NOT REQUIRED TO BE LICENSED UNDER TEXAS LAW. 0 1 0 1.00000 JOHN MILLS 6897 ARDMORE ST HOUSTON TX 770542307 0 N/A 0 0 WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 8215 319702 SERVICE TO HOMELESS POPULATION 6041 17300588 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 214810 0 25304 0 19568 0 12500 0 20979 0 293161 0 0 0 JOHN MILLS 121672 0 6544 0 2997 0 9951 0 12504 0 153668 0 0 0 DONALD M WOO MR. WOO IS PRESIDENT OF MISSION CONSTRUCTION AND A TRUSTEE OF STAR OF HOPE. 13430 THE ORGANIZATION ENTERED INTO A CONSTRUCTION CONTRACT WITH MISSION CONSTRUCTION TO DO A REHABILITATION OF THE MEN'S DEVELOPMENT CENTER BUILDING. PAYMENTS MADE TO MISSION CONSTRUCTION IN 2012 FOR THESE PROJECTS TOTALED $13,430. IN THE OPINION OF MANAGEMENT, MISSION CONSTRUCTION'S BIDS WERE ALL AT OR BELOW MARKET VALUE. THE ORGANIZATION'S BUSINESS DEALINGS WITH MISSION CONSTRUCTION HAVE BEEN ARMS-LENGTH. 0 X 1215154 THRIFT SHOP VALUE X 1 2657 SALES PRICE X 740176 1184282 FOOD BANK VALUE $1.60/LB X REFRIGERATORS, FURNITURE, ETC 1554 71750 FACE VALUE X MISCELLANEOUS 164266 FACE VALUE X SCHOOL SUPPLIES 841 43550 FACE VALUE X GIFTS & TOYS 4797 53320 FACE VALUE X GIFT CARDS 42566 FACE VALUE 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FOR THE 2012 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 9: NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE -36,032. ACTIVITY DESCRIPTION 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