ST HOPE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST HOPE FOUNDATION INC (EIN 76-0622487)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201343129349301434
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T10:27:28-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HD Morris Co Inc PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1717 St James Place Ste 625	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770563417	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760622487	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Hope Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STHO	NameControl
Phone	7137781300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6200 Savoy	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rodney Goodie	Name
Title	Executive Director	Title
Date Signed	2013-10-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Hoover D Morris CPA	Name
PTIN	P00524353	PTIN
Phone	7139659771	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6099685	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.offeringhope.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3856919	ContributionsGrantsPriorYear
Contributions Grants Current Year	6063287	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92069	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36398	ProgramServiceRevenueCY
Investment Income Prior Year	144	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3949132	TotalRevenuePriorYear
Total Revenue Current Year	6099685	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2203559	SalariesEtcPriorYear
Salaries Etc Current Year	3292576	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1710553	OtherExpensePriorYear
Other Expenses Current Year	2606264	OtherExpensesCurrentYear
Total Expenses Prior Year	3914112	TotalExpensesPriorYear
Total Expenses Current Year	5898840	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35020	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	200845	RevenuesLessExpensesCY
Total Assets BOY	613338	TotalAssetsBOY
Total Assets EOY	1032806	TotalAssetsEOY
Total Liabilities BOY	181567	TotalLiabilitiesBOY
Total Liabilities EOY	400189	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	431771	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	632617	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3964552	Expense
Description	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, 340B 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, 2,276 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, 639 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, 1,120 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	576456	Expense
Description	Primary Medical Care/Medical Case Management	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	385204	Expense
Description	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 3.4% during the current year, the prevention team successfully linked 193 newly-diagnosed individuals into primary medical care and tested 5,703 people.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	163866	TotalOfOtherProgramServiceExp
Total Program Service Expense	5090078	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	66	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Rodney Goodie	NamePerson
Telephone Number	7137781300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6200 Savoy Suite 540	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770363318	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Belleau Lewis
Member	0.00	0.00	X	0	0	0
Wendle Smith
Member	0.00	0.00	X	0	0	0
Shannon Evans
Member	0.00	0.00	X	0	0	0
Wanda McClelland
Member	0.00	0.00	X	0	0	0
Carlton Smith
President	0.00	0.00	X	0	0	0
Mary Redmond
Treasurer	0.00	0.00	X	0	0	0
Denyse B Thierry
President	0.00	0.00	X	0	0	0
Timika Sam-Cooper
Director of Operations	40.00	0.00		102147	0	6520	X
Rodney Goodie
Executive Director	40.00	0.00		132771	0	10146	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	234918	TotalReportableCompFromOrg
Total Other Compensation	16666	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

CompensationCompensation	Description Of ServicesDescriptionOfServices
LabCorp
288284
JAF Station
150637
FRM Pin Oak LP
234206
Blue Cross Blue Shield
145165	Insurance

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	4901800	GovernmentGrants
All Other Contributions	1161487	AllOtherContributions
Total Contributions	6063287	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Patient Medicare/Medicaid	624100	32543	$32,543
Other patient revenue	624100	3855	$3,855
Net Patient Service Rev	624100

Field	Value	IRS element (for citing)
Total Program Service Revenue	36398	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6099685	TotalRevenueColumn
Exclusion	$36,398	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	251584	Total
Program Services	156957	ProgramServices
Management And General	94627	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2622363	Total
Program Services	2597198	ProgramServices
Management And General	25165	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	418629	Total
Program Services	414750	ProgramServices
Management And General	3879	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24000	Total
Program Services	17000	ProgramServices
Management And General	7000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	72291	Total
Program Services	59704	ProgramServices
Management And General	12587	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	998	Total
Program Services	326	ProgramServices
Management And General	672	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	68732	Total
Program Services	65598	ProgramServices
Management And General	3134	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	502698	Total
Program Services	419880	ProgramServices
Management And General	82818	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	56766	Total
Program Services	4564	ProgramServices
Management And General	52202	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7965	Total
Management And General	7965	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70397	Total
Program Services	67981	ProgramServices
Management And General	2416	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Automobile	92523	80580	11943
Telephone	100652	96675	3977
Office expense	351619	233700	117919
Medical expense	1146257	817204	329053

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	111366	Total
Program Services	57961	ProgramServices
Management And General	53405	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5898840	Total
Program Services	5090078	ProgramServices
Management And General	808762	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	210001	BOY
EOY	268234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	376475	BOY
EOY	745675	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	147770	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	128873	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26862	BOY
EOY	18897	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	613338	BOY
EOY	1032806	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141567	BOY
EOY	243453	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	112736	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	44000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	181567	BOY
EOY	400189	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	431771	BOY
EOY	632617	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	431771	BOY
EOY	632617	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	613338	BOY
EOY	1032806	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	200845	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2535344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2971343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3641397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3856919	CurrentTaxYearMinus1Year
Current Tax Year	4901800	CurrentTaxYear
Total	17906803	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	92069	CurrentTaxYearMinus1Year
Current Tax Year	1161487	CurrentTaxYear
Total	1253556	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2535344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2971343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3641397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3948988	CurrentTaxYearMinus1Year
Current Tax Year	6063287	CurrentTaxYear
Total	19160359	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	19160359	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	144	CurrentTaxYearMinus1Year
Total	144	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	144	CurrentTaxYearMinus1Year
Total	144	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2535344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2971343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3641397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3949132	CurrentTaxYearMinus1Year
Current Tax Year	6063287	CurrentTaxYear
Total	19160503	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107088	OtherCostOrOtherBasis
Depreciation	88191	Depreciation
Book Value	18897	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40682	OtherCostOrOtherBasis
Depreciation	40682	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18897	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Rounding = $1
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Annual audited financial statements are available upon request.
Form 990, Part VI, Line 15b	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 12c	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 11b	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 III, Line 4d	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 3.4% during the current year, the prevention team successfully linked 193 newly-diagnosed individuals into primary medical care and tested 5,703 people.