STAR OF HOPE MISSION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STAR OF HOPE MISSION (EIN 74-1152599)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201212089349300111
- Schema version
- 2011v1.2
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-26T09:07:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741695589 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER & PEARSON COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1000 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR OF HOPE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 7134405338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6897 ARDMORE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770542307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY L RUSH JR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7134405338 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY T TABOR CPA | Name |
| PTIN | P00171798 | PTIN |
| Phone | 7136222310 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY L RUSH JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6897 ARDMORE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770542307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28776702 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOHMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SERVE HOMELESS POPULATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 229 | TotalNbrEmployees |
| Total Nbr Volunteers | 7356 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23305182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22331458 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96763 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 395950 | InvestmentIncomePriorYear |
| Investment Income Current Year | 426470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23790367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22904647 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 192825 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 241422 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10237872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10246055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 214220 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 235127 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3009970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10293656 | OtherExpensePriorYear |
| Other Expenses Current Year | 10877176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20938573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21599780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2851794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1304867 | RevenuesLessExpensesCY |
| Total Assets BOY | 39451204 | TotalAssetsBOY |
| Total Assets EOY | 40398956 | TotalAssetsEOY |
| Total Liabilities BOY | 1425524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1427970 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38025680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38970986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5195525 | Expense |
| Grants | 34204 | Grants |
| Revenue | 55103 | Revenue |
| Description | 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 2011 AND OVERFLOW GUESTS REGULARLY SLEPT ON UP TO 60 MATS, ESPECIALLY DURING EXTREME WEATHER. IN ALL, 3,779 MEN IN NEED RECEIVED 111,193 NIGHTS OF SAFE LODGING AND 307,504 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5625760 | Expense |
| Grants | 52698 | Grants |
| Revenue | 11113 | Revenue |
| Description | 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 1,050 HOMELESS ADULTS AND 1,001 HOMELESS CHILDREN IN 2011, PROVIDING 116,253 NIGHTS OF SAFE SHELTER AND 183,108 BALANCED MEALS. THROUGHOUT 2011, 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5368302 | Expense |
| Grants | 76854 | Grants |
| Revenue | 58792 | Revenue |
| Description | 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 279 ADULTS AND 341 CHILDREN IN 2011, PROVIDING 70,810 NIGHTS OF LODGING IN PRIVATE ROOMS AND 124,456 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 38 SINGLE ADULTS AND 49 FAMILIES PARTICIPATING IN THIS PROGRAM AT THE END OF 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369275 | Expense |
| Grants | 77666 | Grants |
| Revenue | 568 | Revenue |
| Description | 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 15 FAMILY UNITS PARTICIPATING IN THIS PROGRAM AT THE END OF 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 369275 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 77666 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 568 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16558862 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 229 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MILLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7134405330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6897 ARDMORE ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770542307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| MARK A AMMERMAN | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| STANLEY C BEYER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LESA L CARTER | |||||||
| VICE CHAIRMAN | 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 | |||||||
| VICE CHAIRMAN | 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 | ||
| KIRK TOWNSEND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK A MCCOLLUM | |||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| JIM R SMITH JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| P MATHEW VERGHESE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| REID SMITH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANK TSURU | |||||||
| TRUSTEE | 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 | ||
| HENRY L RUSH JR | |||||||
| PRESIDENT & CEO | 40.00 | 243886 | 0 | 32999 | X | ||
| JOHN MILLS | |||||||
| EXECUTIVE VP | 40.00 | 131214 | 0 | 22332 | X | ||
| ELIZABETH NUNNALLY | |||||||
| VP OF PROGRAMS | 40.00 | 120729 | 0 | 16547 | X | ||
| ANDREW HOLMES | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | 113041 | 0 | 21421 | X | ||
| CATHRYN TAYLOR | |||||||
| VP OF HUMAN RESOURCES | 40.00 | 109812 | 0 | 15630 | X | ||
| MARY CANTU | |||||||
| VP OF DEVELOPMENT | 40.00 | 166366 | 0 | 26477 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 885048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 135406 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DOUGLAS SHAW & ASSOC | |||||
| 1717 PARK STREET STE 300 | NAPERVILLE | IL | 60563 | DIRECT MAIL CONSULTANT | 1884657 |
| FRETZ CONSTRUCTION COMPANY | |||||
| 6301 LONG DRIVE | HOUSTON | TX | 77087 | CONSTRUCTION | 1566665 |
| MISSION CONSTRUCTORS INC | |||||
| 3813 BUFFALO SPEEDWAY SUITE 100 | HOUSTON | TX | 77098 | CONSTRUCTION | 1539207 |
| UNITED HEALTHCARE | |||||
| 22561 NETWORK PLACE | CHICAGO | IL | 60673 | INSURANCE PROVIDER | 732631 |
| DIRECT ENERGY BUSINESS | |||||
| PO BOX 676863 | DALLAS | TX | 75267 | ELECTRICITY PROVIDER | 705725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Federated Campaigns | 1041109 | FederatedCampaigns |
| Fundraising Events | 1939116 | FundraisingEvents |
| Related Organizations | 415001 | RelatedOrganizations |
| Government Grants | 1709864 | GovernmentGrants |
| All Other Contributions | 17226368 | AllOtherContributions |
| Noncash Contributions | 3405578 | NoncashContributions |
| Total Contributions | 22331458 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 96763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96763 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96763 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310316 | TotalRevenueColumn |
| Exclusion | $310,316 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5443148 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5325864 | Securities |
| Other | 1130 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 117284 | Securities |
| Other | -1130 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116154 | TotalRevenueColumn |
| Exclusion | $116,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 538837 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1939116 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 538837 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 9500 | GrossIncomeGaming |
| Gaming Direct Expenses | 5422 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1022 | GrossSalesOfInventory |
| Cost Of Goods Sold | 802 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ESCROW REFUND | 999999 | 21000 | 21000 | |
| INSURANCE COMPANY DIVI | 999999 | 17043 | $17,043 | |
| CSV - INSURANCE | 999999 | 4100 | $4,100 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3515 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45658 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22904647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125576 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $447,613 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241422 | Total |
| Program Services | 241422 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955358 | Total |
| Program Services | 209227 | ProgramServices |
| Management And General | 563313 | ManagementAndGeneral |
| Fundraising | 182818 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7057673 | Total |
| Program Services | 5892868 | ProgramServices |
| Management And General | 550099 | ManagementAndGeneral |
| Fundraising | 614706 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299665 | Total |
| Program Services | 230742 | ProgramServices |
| Management And General | 26970 | ManagementAndGeneral |
| Fundraising | 41953 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203609 | Total |
| Program Services | 1055681 | ProgramServices |
| Management And General | 105212 | ManagementAndGeneral |
| Fundraising | 42716 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729750 | Total |
| Program Services | 584834 | ProgramServices |
| Management And General | 85085 | ManagementAndGeneral |
| Fundraising | 59831 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386 | Total |
| Management And General | 1386 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112174 | Total |
| Management And General | 112174 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235127 | Total |
| Fundraising | 235127 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163561 | Total |
| Program Services | 1013209 | ProgramServices |
| Management And General | 71538 | ManagementAndGeneral |
| Fundraising | 78814 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982870 | Total |
| Program Services | 1148558 | ProgramServices |
| Management And General | 46113 | ManagementAndGeneral |
| Fundraising | 788199 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626810 | Total |
| Program Services | 1533636 | ProgramServices |
| Management And General | 50972 | ManagementAndGeneral |
| Fundraising | 42202 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123854 | Total |
| Program Services | 111788 | ProgramServices |
| Management And General | 9649 | ManagementAndGeneral |
| Fundraising | 2417 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29927 | Total |
| Program Services | 3461 | ProgramServices |
| Management And General | 23807 | ManagementAndGeneral |
| Fundraising | 2659 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854351 | Total |
| Program Services | 727901 | ProgramServices |
| Management And General | 96284 | ManagementAndGeneral |
| Fundraising | 30166 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND DONATIONS | 3442546 | 3377760 | 10018 | 54768 |
| DIRECT MAILING SOLICITA | 566868 | 566868 | ||
| MISCELLANEOUS | 513132 | 106040 | 225896 | 181196 |
| RENTAL AND MAINTENANCE | 459697 | 321735 | 52432 | 85530 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21599780 | Total |
| Program Services | 16558862 | ProgramServices |
| Management And General | 2030948 | ManagementAndGeneral |
| Fundraising | 3009970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5259660 | BOY |
| EOY | 3593642 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277974 | BOY |
| EOY | 787972 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352148 | BOY |
| EOY | 779377 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443260 | BOY |
| EOY | 1660004 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433154 | BOY |
| EOY | 358742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200520 | BOY |
| EOY | 104347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33710663 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9377776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21500699 | BOY |
| EOY | 24332887 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7452697 | BOY |
| EOY | 8117653 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457499 | BOY |
| EOY | 582049 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73593 | BOY |
| EOY | 82283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39451204 | BOY |
| EOY | 40398956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425524 | BOY |
| EOY | 1427970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425524 | BOY |
| EOY | 1427970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31525588 | BOY |
| EOY | 31767504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5450092 | BOY |
| EOY | 6153482 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050000 | BOY |
| EOY | 1050000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38025680 | BOY |
| EOY | 38970986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39451204 | BOY |
| EOY | 40398956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1304867 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -359561 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16109863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17579742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18756289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22839124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21855100 | CurrentTaxYear |
| Total | 97140118 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16109863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17579742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18756289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22839124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21855100 | CurrentTaxYear |
| Total | 97140118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 40394 | AmountsSubstContributorsTotal |
| Public Support Total170 | 97099724 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310316 | CurrentTaxYear |
| Total | 1641411 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 581100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548337 | CurrentTaxYear |
| Total | 2332604 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45658 | CurrentTaxYear |
| Total | 101151 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 101215284 | TotalSupport |
| Gross Receipts From Admissions Etc | 515735 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9478591 | BeginningOfYearBalance |
| Contributions | 27655 | Contributions |
| Investment Earnings Or Losses | -48961 | InvestmentEarningsOrLosses |
| Other Expenditures | 379143 | OtherExpenditures |
| Administrative Expenses | 67174 | AdministrativeExpenses |
| End Of Year Balance | 9010968 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9194339 | BeginningOfYearBalance |
| Contributions | 60155 | Contributions |
| Investment Earnings Or Losses | 880306 | InvestmentEarningsOrLosses |
| Other Expenditures | 592884 | OtherExpenditures |
| Administrative Expenses | 63325 | AdministrativeExpenses |
| End Of Year Balance | 9478591 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8880041 | BeginningOfYearBalance |
| Contributions | 48128 | Contributions |
| Investment Earnings Or Losses | 1165544 | InvestmentEarningsOrLosses |
| Other Expenditures | 758305 | OtherExpenditures |
| Administrative Expenses | 61069 | AdministrativeExpenses |
| End Of Year Balance | 9194339 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11915931 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2561331 | InvestmentEarningsOrLosses |
| Other Expenditures | 476637 | OtherExpenditures |
| Administrative Expenses | 77922 | AdministrativeExpenses |
| End Of Year Balance | 8800041 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88350 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11650 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1652266 | OtherCostOrOtherBasis |
| Book Value | 1652266 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29845988 | OtherCostOrOtherBasis |
| Depreciation | 7810466 | Depreciation |
| Book Value | 22035522 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1604083 | OtherCostOrOtherBasis |
| Depreciation | 1074087 | Depreciation |
| Book Value | 529996 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 608326 | OtherCostOrOtherBasis |
| Depreciation | 493223 | Depreciation |
| Book Value | 115103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24332887 | TotalOfBookValueLandBuildings |
| Total Revenue | 22904647 | TotalRevenue |
| Total Expenses | 21599780 | TotalExpenses |
| Excess Or Deficit For Year | 1304867 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -484111 | NetUnrealizedGLOnInvestments |
| Other | $124,550 | OtherAmount |
| Total Adjustments | -359561 | TotalAdjustments |
| Excess Or Deficit Per FS | 945306 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22549603 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -484111 | NetUnrealizedGainsInvestments |
| Other Revenues | 124550 | OtherRevenues |
| Revenue Not Rptd F990 | -359561 | RevenueNotRptdF990 |
| Revenue Subtotal | 22909164 | RevenueSubtotal |
| Other Revenues Not Included | -4517 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4517 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22904647 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21604297 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4517 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21599780 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21599780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 8 - OTHER ADJUSTMENTS: | NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE 124,550. | |
| PART XII LINE 2D - NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS SHAW & ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 PARK STREET SUITE 300 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TURNKEY FUNDRAISING ACTIVITIES - SEE SCHEDULE O | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 5625796 | GrossReceipts |
| Amount Retained By Contractor | 1884657 | AmountRetainedByContractor |
| Net To Organization | 3741139 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5625796 | TotalGrossReceipts |
| Total Retained By Contractors | 1884657 | TotalRetainedByContractors |
| Total Net To Organization | 3741139 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 1777973 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1534852 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 243121 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 200 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 54497 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 80631 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 107793 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 502162 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 262699 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 239463 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 18161 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 34012 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 13525 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 173765 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 197818 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 141565 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 56253 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5041 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12984 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 32728 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2477953 | GrossReceiptsTotal |
| Charitable Contributions Total | 1939116 | CharitableContributionsTotal |
| Gross Revenue Total Events | 538837 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 18361 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5041 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 101493 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 99656 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 314286 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 538837 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY | 769 | 241422 | |||
| SERVICE TO HOMELESS POPULATION | 6450 | 16317440 | EXPENSE TO OPERATE SHELTER FACILITIES - SEE FORM 990, PART IX | ROOM & BOARD, CLOTHING, FOOD, BLANKETS, COUNSELING, ETC |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY L RUSH JR | |||||||||||||
| 201917 | 0 | 22408 | 0 | 19561 | 0 | 12194 | 0 | 20805 | 0 | 276885 | 0 | 0 | 0 |
| JOHN MILLS | |||||||||||||
| 121673 | 0 | 6544 | 0 | 2997 | 0 | 9841 | 0 | 12491 | 0 | 153546 | 0 | 0 | 0 |
| MARY CANTU | |||||||||||||
| 156109 | 0 | 9000 | 0 | 1257 | 0 | 8318 | 0 | 18159 | 0 | 192843 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD M WOO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MR. WOO IS PRESIDENT OF MISSION CONSTRUCTION AND A TRUSTEE OF STAR OF HOPE. | Relationship |
| Amount Of Transaction | 1511170 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION ENTERED INTO A CONSTRUCTION CONTRACT WITH MISSION CONSTRUCTION TO (1) DO A REHABILITATION OF THE MEN'S DEVELOPMENT CENTER BUILDING, (2) BUILD A PLAYGROUND AT THE WOMEN'S AND FAMILY CENTER, AND (3) PAINT THE HALLWAY IN THE HOPE CENTER ADMINISTRATIVE BUILDING. PAYMENTS MADE TO MISSION CONSTRUCTORS IN 2011 FOR THESE PROJECTS TOTALED $1,511,170. IN THE OPINION OF MANAGEMENT, MISSION CONSTRUCTORS' BIDS WERE ALL AT OR BELOW MARKET VALUE. THE ORGANIZATION'S BUSINESS DEALINGS WITH MISSION CONSTRUCTION HAVE BEEN ARMS-LENGTH. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1208954 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10973 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1336 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1512154 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FOOD BANK VALUE $1.60/LB | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUMMER CAMP | 120 | 24000 | FACE VALUE |
| X | UNUSABLE CLOTHES | 0 | 1700 | SALES PRICE |
| X | MISCELLANEOUS | 23 | 8318 | FACE VALUE |
| X | SCHOOL SUPPLIES | 29 | 41118 | FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FOR THE 2011 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -484,111. NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE 124,550. TOTAL TO FORM 990, PART XI, LINE 5: -359,561. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREES OF HOPE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 AUDLEY SUITE 100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760311861 | EIN |
| Primary Activities | FUNDRAISING FOR THE BENEFIT OF STAR OF HOPE MISSION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |