2024-11-14T05:44:23-06:00 2023-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2023-01-01 741152599 STAR OF HOPE MISSION STAR 7134405337 2575 REED ROAD HOUSTON TX 77051 DOUGLAS MEIKLE PRESIDENT & CEO 7134405337 2024-11-13 1 0 SHANNON M ALLISON CPA P00851395 7136222310 2023 2024-10-15 13:58:12Z X DOUGLAS MEIKLE 2575 REED ROAD HOUSTON TX 77051 32769388 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 27 27 264 2017 0 0 26969719 26793940 88716 28820 635211 574128 244220 219461 27937866 27616349 694990 713246 0 0 15562461 16958452 292743 0 5373636 14309902 15735590 30860096 33407288 -2922230 -5790939 81566935 82820866 6635045 11489682 74931890 71331184 X STAR OF HOPE MISSION IS A CHRIST-CENTERED COMMUNITY DEDICATED TO MEETING THE NEEDS OF HOMELESS MEN, WOMEN AND THEIR CHILDREN. POSITIVE LIFE CHANGES ARE ENCOURAGED THROUGH STRUCTURED PROGRAMS WHICH FOCUS ON SPIRITUAL GROWTH, EDUCATION, EMPLOYMENT, LIFE MANAGEMENT AND RECOVERY FROM SUBSTANCE ABUSE. OUR SERVICES TO SINGLE MEN ARE CARRIED OUT AT OUR MEN'S DEVELOPMENT CENTER, AND OUR SERVICES TO SINGLE WOMEN AND SINGLE-PARENT FAMILIES ARE PERFORMED AT THE WOMEN AND FAMILY DEVELOPMENT CENTER AT CORNERSTONE COMMUNITY, A 48-ACRE COLLABORATIVE CAMPUS. THIS CAMPUS IS ALSO POPULATED BY OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE PERMANENT SUPPORTIVE HOUSING, JOB READINESS TRAINING AND AFTER SCHOOL PROGRAMS FOR CHILDREN. THE MISSION WILL CONTINUE DEVELOPMENT OF THE WFDC CAMPUS IN FUTURE YEARS AS DEMAND FOR ADDITIONAL SERVICES MATERIALIZES. 0 0 6319455 18212 39322 THE STAR OF HOPE DORIS & CARLOSS MORRIS MEN'S DEVELOPMENT CENTER (MDC) IS A THREE-STORY DOWNTOWN FACILITY HOUSING NEARLY 300 MEN WHICH PROVIDES 24/7 EMERGENCY SHELTER AND LIFE-RECOVERY PROGRAMS TO HOMELESS MEN AT VARIOUS STAGES OF SELF-SUFFICIENCY. MEN WHO OFTEN HAVE A LONG HISTORY OF HOMELESSNESS AND SUBSTANCE ABUSE ARE HELPED TO STABILIZE, OVERCOME DEPENDENCIES, FIND EMPLOYMENT, AND MOVE TOWARDS A SUCCESSFUL AND INDEPENDENT LIFE. THROUGHOUT 2023, MDC SERVED 1,581 MEN, PROVIDING 80,922 NIGHTS OF LODGING AND 209,479 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 57 MEN IN FINDING EMPLOYMENT IN 2023. 14855143 61238 26799 THE WOMEN & FAMILY DEVELOPMENT CENTER (WFDC) AT CORNERSTONE COMMUNITY IS A CAMPUS LIKE FACILITY WITH HOUSING FOR OVER 500, PROVIDING EMERGENCY SHELTER AND LIFE-RECOVERY SERVICES FOR SINGLE WOMEN AND SINGLE-PARENT FAMILIES AT VARIOUS STAGES OF SELF-SUFFICIENCY, WHICH BEGAN OPERATION IN AUGUST 2017. SERVICES PROVIDED INCLUDE A MEDICAL CLINIC, A STATE-LICENSED DAYCARE AND PRE-SCHOOL, A TEEN PROGRAM FOCUSING ON EDUCATION AND HEALTHY LIVING PATTERNS AND TRANSITION TO COLLEGE, A COMPUTER LEARNING CENTER, WORK FORCE DEVELOPMENT AND EDUCATION TO HELP SET AND ACHIEVE EMPLOYMENT GOALS AND INDEPENDENT LIVING AND REFERRALS AND ASSISTANCE TO SECURE PERMANENT HOUSING. PARTICULAR ATTENTION IS GIVEN TO PROVIDING STABILITY TO HOMELESS CHILDREN, INCLUDING ENROLLING THEM IN PUBLIC SCHOOLS AND PROVIDING VOLUNTEER TUTORS TO HELP THEM REGAIN LOST GROUND. THROUGHOUT 2023, WFDC SERVED 1,199 ADULTS AND 1,032 CHILDREN, PROVIDING 143,997 NIGHTS OF LODGING AND 241,097 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 86 INDIVIDUALS IN FINDING EMPLOYMENT IN 2023. 2891489 633796 STAR OF HOPE'S EXTENDED SERVICES PROGRAM PROVIDES A WIDE ARRAY OF SERVICES EXTENDING BEYOND OUR FACILITIES. WITH PROGRAMS TO HELP FORMERLY HOMELESS FAMILIES AND INDIVIDUALS RECOVER AFTER A PERIOD OF HOMELESSNESS, AN OUTREACH EFFORT TO THE UNSHELTERED HOMELESS ON THE STREET, AND A VARIETY OF COMMUNITY OUTREACH EVENTS AND CASE MANAGEMENT, STAR OF HOPE SERVES AN ENTIRE SPECTRUM OF HOMELESS, NEAR-HOMELESS AND FORMERLY HOMELESS THROUGH THIS OUTREACH. THERE WERE 6,406 ENCOUNTERS WITH INDIVIDUALS LIVING ON THE STREETS OF HOUSTON WHICH INCLUDED DISTRIBUTING 14,866 BOTTLES OF WATER AND 6,164 HYGIENE KITS/CARE PACKS. OUR OUTREACH STAFF HELPED 22 HOMELESS INDIVIDUALS OBTAIN PERMANENT SUPPORTIVE HOUSING. 182160 STAR OF HOPE MISSION LEASES A BUILDING TO THE CITY OF HOUSTON. THE CITY OPERATES A SOBRIETY CENTER FROM THAT FACILITY AND PAYS MONTHLY RENT AS WELL AS REIMBURSEMENT TO SOH FOR CERTAIN OPERATING EXPENSES AS DETAILED IN THE LEASE AGREEMENT. 182160 24066087 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 48 0 1 264 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID STUTTS 7134405332 2575 REED RD HOUSTON TX 77051 MICHAEL BAHORICH VICE CHAIRMAN 4.00 X X 0 0 0 GREGORY BUZZ BAKER TRUSTEE 2.00 X 0 0 0 TOM OWENS CHAIRMAN 4.00 X X 0 0 0 CANDACE CALEY VC/TREASURER 4.00 X X 0 0 0 CAMPBELL M LANGE TRUSTEE 2.00 X 0 0 0 MISTY D LAUGHLIN TRUSTEE 2.00 X 0 0 0 LAURIE ROBINSON TRUSTEE 2.00 X 0 0 0 JUDGE HARVEY BROWN TRUSTEE 2.00 X 0 0 0 MICHAEL HARRIS TRUSTEE 2.00 X 0 0 0 PASTOR LAWRENCE SCOTT TRUSTEE 2.00 X 0 0 0 JOE SLEETH TRUSTEE 2.00 X 0 0 0 DAVID TAUBER SR TRUSTEE 2.00 X 0 0 0 JACK TOMPKINS TRUSTEE 2.00 X 0 0 0 KATINA JACKSON TRUSTEE 2.00 X 0 0 0 LA-SEAN CASELBERRY TRUSTEE 2.00 X 0 0 0 SCOTT SOLER TRUSTEE 2.00 X 0 0 0 DANA TYSON TRUSTEE 2.00 X 0 0 0 MATHEW VERGHESE TRUSTEE 2.00 X 0 0 0 DR JOHN JOE TRUSTEE 2.00 X 0 0 0 KACEY MAESTAS TRUSTEE 2.00 X 0 0 0 DAVID MARSHALL TRUSTEE 2.00 X 0 0 0 SCOTT SILVAS TRUSTEE 2.00 X 0 0 0 KATHY STEADMAN TRUSTEE 2.00 X 0 0 0 BARRY FLYNN TRUSTEE 2.00 X 0 0 0 DAVID FINCK VC/SECRETARY 4.00 X X 0 0 0 GREG WILLIAMS TRUSTEE 2.00 X 0 0 0 DR ARLO WELTGE TRUSTEE 2.00 X 0 0 0 CATHRYN TAYLOR VP OF HUMAN RESOURCES 40.00 X 211500 0 19012 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 40.00 X 201258 0 30124 HENRY L RUSH JR PRESIDENT & CEO 40.00 X 383550 0 36542 RANDY HOUSTON VP & CFO 40.00 X 228260 0 30498 JEFF KRAMER VP DONOR RELATIONS 40.00 X 18564 0 0 ISAAC KIMMEL DIRECTOR OF FACILITIES 40.00 X 187431 0 17673 MICHELLE ALEXANDER VP OF PROGRAMS 40.00 X 173113 0 16622 JACK O'BRIEN VP DONOR RELATIONS 40.00 X 67071 0 9170 1470747 0 159641 6 0 1 0 ZIONS FIRST NATIONAL BANK PO BOX 30833 SALT LAKE CITY UT 841300833 VISA PURCHASE CARD 5749064 MDM FUNDRAISING 675 N BARKER ROAD STE 130 BROOKFIELD WI 53045 DIRECT MAIL CONSULTANT 2130553 BLUE CROSS BLUE SHIELD OF TEXAS 1001 E LOOKOUT DRIVE RICHARDSON TX 75082 INSURANCE 2008368 KIRKSEY ARCHITECTURE 6909 PORTWEST DRIVE HOUSTON TX 77024 ARCHITECTURE 1527783 SYSCO FOOD SERVICES OF HOUSTON 10710 GREENS CROSSING BLVD HOUSTON TX 77038 FOOD VENDOR 516675 32 1639053 390000 1486920 23277967 1729731 26793940 CLIENT FEES 624200 28820 28820 28820 359179 359179 180460 0 180460 180460 180460 4713901 4498952 214949 214949 214949 654087 1639053 654087 0 OTHER INCOME 900099 39001 39001 39001 27616349 248281 0 574128 713246 713246 1593995 178600 1097485 317910 11893057 9995127 868518 1029412 284717 196170 44701 43846 2187364 1765555 250711 171098 999319 767248 135228 96843 23304 23304 84096 84096 312 312 955131 710472 169321 75338 451972 150952 20809 280211 2239421 1201484 107754 930183 2269471 1880557 376070 12844 174749 152048 15091 7610 270129 63899 206230 2165974 2141910 24064 IN-KIND DONATIONS 2946642 2674823 840 270979 RENTAL AND MAINTENANCE 1433469 625316 136689 671464 DIRECT MAILING SOLICITA 1272974 1272974 TEMPORARY HELP SERVICES 736627 560285 165547 10795 711319 288395 240795 182129 33407288 24066087 3967565 5373636 X 3125118 233502 519356 2372260 6298854 7141243 31945 0 1482688 1332539 1572909 1590757 7652 0 292681 584594 249608 310236 77677877 20185157 59041761 57492720 10033562 12466284 403291 57244 2151984 1845249 81566935 82820866 2995227 3687946 1436818 5877380 2203000 1924356 6635045 11489682 X 69697123 65938318 5234767 5392866 74931890 71331184 81566935 82820866 X -5790939 2208963 1514678 -1533408 X 0 1 X 1 1 1 X 10072107 37900 2605732 -250000 12965739 11824679 41673 -1794245 10072107 10345270 25000 1454409 11824679 10629937 140133 424800 10345270 9412108 10000 1584316 376487 10629937 0.90738 0.09262 1 0 8568760 8568760 62052639 14423258 47629381 2970653 2063007 907646 4085825 3698892 386933 57492720 LEASE LIABILITY 1924356 1924356 X 31333631 2208963 1514678 -6359 3717282 27616349 0 27616349 34934337 1527361 1527361 33406976 312 312 33407288 PART V, LINE 4: THE MISSION'S BOARD OF TRUSTEES HAS ESTABLISHED A POLICY THAT AT LEAST 4% OF THE NET ASSET VALUE OF THE ENDOWMENT FUND, COMPUTED AT THE BEGINNING OF THE YEAR, MAY BE TRANSFERRED TO OPERATIONS ANNUALLY. PART X, LINE 2: THE MISSION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE MISSION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX EXPENSE IN 2023 AND 2022. THE MISSION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE MISSION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2020 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES. BEGINNING FOR THE YEAR ENDED DECEMBER 31, 2022, THE MISSION NO LONGER HAS AN ANNUAL EXEMPT ORGANIZATION FILING REQUIREMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE -6,047. INVESTMENT EXPENSES -312. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN WRITE OFF 1,527,361. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 312. X X X X X X X 1 MILWAUKEE DIRECT MARKETING INC 675 N BAKER ROAD SUITE 130 BROOKFILED WI 53045 ANNUAL NEW DONOR ACQUISITION CAMPAIGN AND CONSULTING 0 4563729 2104721 2459008 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE APPEALS 0 207736 100601 107135 4771465 2205322 2566143 TX BANQUET 1664049 1250110 413939 94384 63900 255655 GOLF TOURNAMENT 346504 201623 144881 23854 121027 1 282587 187320 95267 27921 67346 2293140 1639053 654087 146159 63900 444028 654087 0 0 SERVICE TO THE HOMELESS POPULATION, INCLUDING WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 4449 713246 23352841 EXPENSE TO OPERATE SHELTER FACILITIES - SEE FORM 990, PART IX ROOM & BOARD, CLOTHING, FOOD, BLANKETS, COUNSELING, ETC 1 X X X X X 0 0 0 0 0 0 0 0 0 HENRY L RUSH JR PRESIDENT & CEO 308111 0 50661 0 24778 0 15226 0 21316 0 420092 0 0 0 RANDY HOUSTON VP & CFO 210973 0 10529 0 6758 0 8262 0 22236 0 258758 0 0 0 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 188074 0 10653 0 2531 0 9039 0 21085 0 231382 0 0 0 CATHRYN TAYLOR VP OF HUMAN RESOURCES 197308 0 10653 0 3539 0 9625 0 9387 0 230512 0 0 0 ISAAC KIMMEL DIRECTOR OF FACILITIES 176640 0 7653 0 3138 0 8591 0 9082 0 205104 0 0 0 MICHELLE ALEXANDER VP OF PROGRAMS 160336 0 10653 0 2124 0 7540 0 9082 0 189735 0 0 0 X 203615 THRIFT SHOP VALUE X 587025 1132958 FOOD BANK VALUE $1.93/LB X SINGLE HYGIENE SUPPLIES 0 105927 FACE VALUE X HYGIENE PACKETS 0 92570 FACE VALUE X BLANKETS & LINENS 0 71646 FACE VALUE X MISCELLANEOUS 0 34116 FACE VALUE X GIFTS & TOYS 0 27454 FACE VALUE X SCHOOL SUPPLIES 0 24954 FACE VALUE X GIFT CARDS 0 16518 FACE VALUE X DIAPERS 0 10094 FACE VALUE X FITNESS EQUIPMENT 0 4612 FACE VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FOR THE 2023 TAX YEAR, STAR OF HOPE MISSION HAS RETAINED HARPER & PEARSON COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVEIWED AND APPROVED THE FINAL DRAFT OF THE RETURN, AND SUBMITTED IT TO THE FULL BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF TRUSTEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED CONFLICT OF INTEREST POLICY. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN THE TRUSTEE MEETINGS AND A TRUSTEE INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES FOR THE MEETING AND THE TRUSTEE ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED THE UNITED WAY SEMI ANNUAL WAGE SURVEY, AS WELL AS A PERSONNEL COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND WRITTEN EMPLOYMENT CONTRACTS TO HELP DETERMINE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE -6,047. CAPITAL CAMPAIGN WRITE OFF -1,527,361. SCHEDULE G, PART I, QUESTION 2B, COLUMN II MAILING PRODUCTION, POSTAGE, PRINTING FOR MONTHLY DIRECT MAIL. REED ROAD PARTNERS LLC 2575 REED ROAD HOUSTON TX 77051 811301718 FACILITATE ACQUISITION OF LOAN FOR DEVELOPMENT OF CORNERSTONE COMMUNITY TX 0 STAR OF HOPE MISSION TREES OF HOPE 3330 AUDLEY SUITE 100 HOUSTON TX 77098 760311861 FUNDRAISING FOR THE BENEFIT OF STAR OF HOPE MISSION TX 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREES OF HOPE C 390000 ACTUAL CASH