2024-10-10T08:50:13-05:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 453305276 Hope and Healing Center & Institute HOPE 7138711004 717 Sage Rd Houston TX 77056 Matthew S Stanford PhD CEO 7138711004 2024-10-10 1 0 Barbara Murphy P01386215 7134395739 2024-10-10 2023 2024-10-15 13:58:12Z Matthew S Stanford PhD 717 Sage Rd Houston TX 77056 3392475 0 X hopeandhealingcenter.org X 2011 TX HHCI is a comprehensive faith-based mental health resource dedicated to transforming lives. 25 25 35 57 0 0 2910035 3280255 5571 28728 13308 45992 -69850 -29167 2859064 3325808 0 0 0 0 2283809 2164052 0 0 380422 745065 669742 3028874 2833794 -169810 492014 2563608 3165469 244672 190765 2318936 2974704 X HHCI's mission is to create accessible and affordable options for mental health care within accepting communities. 0 0 757930 Gateway to Hope, HHCI's Community Engagement Program: HHCI's goal is to build a transformative and transferable model that increases mental health care's accessibility, affordability, and acceptability in Greater Houston and beyond. Through our outreach with Gateway to Hope, we are creating a mental health continuum of care through a network of trained faith communities, schools, and businesses connected to a system of professional providers. Gateway to Hope equips these organizations to serve as "open doors" to the mental health system. 603922 Mental Health Clinic and Telepsychiatry: Located on St. Martin's Episcopal Church campus, the HHCI offers comprehensive mental health services for those with serious mental illness. Services provided through the clinic include mental health care consulting, cognitive behavioral therapy (CBT), dialectical behavior therapy (DBT), case management, and support groups. HHCI Telepsychiatry offers psychiatric assessment and care one day a week to clients who have chronic persistent serious mental illness, such as major depression, bipolar disorder, schizophrenia, and schizoaffective disorder, through video conference technology that links our clients to a psychiatric nurse practitioner working from a remote location. 236859 HHCI's Hope Line at 832-831-PEER (7337) serves as a mental health safety net for Greater Houston. An alternative to a crisis hotline, the line provides community members in distress with peer support and a warm hand-off to local services Monday through Sunday from 5:00-8:00 pm. Peers are individuals with experiential knowledge of mental and behavioral health issues, which can offer callers compassion and hope. 202711 Caregiving, Aging, Resilience, Ethics, and Spirituality (CARES): CARES offers education, training, supportive services, and research on the physical, mental, spiritual, and relational health of community members 65 years and older and their families. CARES provides a unique continuum of services for caregivers as they navigate the health and human services needs of loved ones who suffer from dementia - from diagnosis to end-of-life. CARES's health care ethics committee guides families with chronic illnesses and complex treatment options. 94513 28728 Educational Programming: HHCI offers public programs to raise awareness and reduce the stigma associated with addiction and mental illness. 297224 28728 1895935 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 14 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Karen Forquer 3463358618 717 Sage Rd Houston TX 77056 George Francisco Chairman 2.00 X X 0 0 0 David Dunlap Secretary 1.00 X X 0 0 0 Julie Donaldson Philanthropy Chair 1.00 X X 0 0 0 Paul Riddle Finance Chair 1.00 X X 0 0 0 Mary D Balagia Director 0.50 X 0 0 0 Adeeb Barqawi Director 0.50 X 0 0 0 James Bell Jr Director 0.50 X 0 0 0 Jessica Brazelton Director 0.50 X 0 0 0 Cynthia Clay Briggs Director 0.50 X 0 0 0 Dr Annette E Brissett Director 0.50 X 0 0 0 Rev Sharron Cox Director 0.50 X 0 0 0 Summer R Craig Director 0.50 X 0 0 0 Eliza Duncan Director 0.50 X 0 0 0 Phillip Dye Jr Director 0.50 X 0 0 0 Thomas W Ford Jr Senior Warden 1.00 X 0 0 0 Cynthia Guill Director 0.50 X 0 0 0 Elizabeth M Kroger Director 0.50 X 0 0 0 Rev Dr Russell J Levenson Jr Director 0.50 40.00 X 0 0 0 Dr Jim Lomax Director 0.50 X 0 0 0 C James Looke III Director 0.50 X 0 0 0 Claudia Lummis Director 0.50 X 0 0 0 Kristi Lumpkins Director 0.50 X 0 0 0 Leila Mischer Director 0.50 X 0 0 0 Kelly Montgomery Director 0.50 X 0 0 0 Paul Murphy Director 0.50 X 0 0 0 Matthew S Stanford PhD CEO 40.00 X 330003 0 38004 Madeline Stiers Chief Clinical Officer 40.00 X 165153 0 16323 Karen Allen VP Faith Comm Engagement 40.00 X 158122 0 41004 Lauren McFarlane Controller 40.00 X 112486 0 22500 765764 0 117831 4 0 1 0 0 100000 899454 2280801 6060 3280255 Educational program fe 900099 28728 28728 28728 45992 45992 37500 899454 66667 -29167 -29167 3325808 28728 0 16825 368007 331209 18400 18398 1357682 945349 190506 221827 133267 99456 16326 17485 191177 148057 43120 113919 83859 13973 16087 33084 3229 29855 4918 4918 206571 52903 148268 5400 14047 8528 5519 61260 5174 42749 13337 43222 29292 13590 340 205925 145887 47940 12098 1880 1796 12 72 26734 13395 1269 12070 20230 20230 Program supplies 18516 18516 Event expenses 11701 11701 License & memberships 10964 6259 2459 2246 Staff recruitment 4863 4863 5827 3026 2079 722 2833794 1895935 557437 380422 977489 1594515 371335 25000 284993 505 33788 41949 275918 173305 107790 102613 9488 905466 1071474 132747 69925 2563608 3165469 97709 110722 10000 7500 136963 72543 244672 190765 X 1347377 1496530 971559 1478174 2318936 2974704 2563608 3165469 492014 163754 0 X 0 1 X 1 0 X 2637528 2530239 3068371 2910035 3294954 14441127 2637528 2530239 3068371 2910035 3294954 14441127 3231308 11209819 24371 21048 14216 17001 31294 107930 14549057 72687 0.77050 0.75850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 905466 176008 10000 1071474 1140378 -199912 35000 905466 913105 5000 222273 1140378 749022 4000 160083 913105 398878 200000 150144 749022 0.00000 0.42840 0.57160 0 1 1 153310 80590 72720 24749 24749 0 97859 67966 29893 102613 Pooled assets held by related organization 1071474 F 1071474 Lease payable 72543 72543 3611397 163754 126753 290507 3320890 4918 4918 3325808 2955629 126753 126753 2828876 4918 4918 2833794 Part V, Line 4: The intended use of the endowment fund is to achieve a long-term rate-of-return that will permit the endowment to provide for future operating needs of Hope and Healing without subjecting the endowment to imprudent risks. Chrysalis Luncheon 936954 899454 37500 47981 18686 936954 899454 37500 47981 18686 66667 -29167 X X X X 0 0 0 0 0 0 0 1 0 Matthew S Stanford PhD CEO 300262 0 29741 0 0 0 1500 0 36504 0 368007 0 0 0 Karen Allen VP Faith Comm Engagement 158122 0 0 0 0 0 30000 0 11004 0 199126 0 0 0 Madeline Stiers Chief Clinical Officer 165153 0 0 0 0 0 4155 0 12168 0 181476 0 0 0 Part II, Matthew S. Stanford, Phd, CEO Incentive compensation for the CEO may be considered annually at the discretion of the Board of Directors provided that the organization's budget will allow. The Board considers programmatic success, developmental goal achievement and personal performance in determining the amount. Payment is capped at 10% of base compensation. Form 990, Part V- Line 2a - Employee Payroll The St. Martin's Episcopal Church (SMEC) provides payroll processing and human resources support services to Hope and Healing Center & Institute (HHC&I) under a Memorandum of Understanding agreement. SMEC files Form W-2 for employees providing services to HHCI. HHCI reimburses SMEC for employee salaries and related employee expenses. Form 990, Part VI, Section A, line 1a The Executive Committee includes the Board Chairman, Vice Chair, Finance Chair, Development Chair, Secretary, and additional board members. The Executive Committee makes recommendations to the entire board. The entire board considers proposed recommendations for a vote. Form 990, Part VI, Section A, line 6 St. Martin's Episcopal Church is the sole member of HHCI. Form 990, Part VI, Section A, line 7a The Nominating Committee submits a list of nominees deemed appropriate for service as Director to the Rector and Vestry for approval. When approved, the nominees are presented to the Board for election by majority vote. Form 990, Part VI, Section A, line 7b The business and affairs of the Corporation are managed by or under the direction of the Board and subject to the restrictions imposed by applicable law, by the Constitution, and Canons, by the Certificate or by these Second Amended Bylaws, the Directors may exercise all of the powers of the Corporation. The only exception to the above is that the Board shall require approval from the Vestry of St. Martin's Episcopal Church for the following actions: a)causing or permitting the Corporation (i) to be a party to a merger, consolidation, share, or interest exchange, or (ii) to convert into any other type of entity; (b) causing or permitting the Corporation to dispose of or encumber all or substantially all of its assets; (c) causing or permitting the Corporation to incur any indebtedness for borrowed money; (d) causing or permitting the Corporation to enter into or engage in any transaction, contract, agreement, or arrangement that (i) is unrelated to the Company's purpose set forth in the Certificate and; or in Sec. 3.2 herein, (ii) otherwise contravenes the Certificate or the Bylaws, (iii) would make it impossible to carry on the ordinary business of the Corporation, or (iv) is not apparently for the carrying on of the business of the Corporation in its customary way, or (e) causing or permitting the Corporation to file for bankruptcy. Form 990, Part VI, Section B, line 11b The completed 990 is provided to the Controller. A review of Form 990 will take place via email to all members of the Finance Committee of the HHCI. A deadline for any comments or recommendations by the Committee will be provided to ensure the timely filing of the return. The 990 is provided to all board members before filing with the IRS. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is signed annually by all covered and reviewed annually by the Executive Committee, which determines if a conflict exists based on the disclosure of the interest & all material facts. Should it be determined that a conflict exists, the interested party deemed to have a conflict will no longer be allowed to participate in Board of Directors deliberations and decisions about the transaction that poses the conflict of interest. Form 990, Part VI, Section B, line 15a Compensation for the CEO and other top managers are determined and approved by the Executive Committee after a thorough review of comparable CEO/senior level employee compensation at other like" nonprofits with consideration of CEO/senior level employee training & experience. Form 990, Part VI, Section C, line 19 Upon request. St Martin's Episcopal Church 717 Sage Road Houston TX 77056 741325463 Church TX 501(c)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0