2025-11-14T12:13:08-06:00 2024-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2024-01-01 741152599 STAR OF HOPE MISSION STAR 7134405337 2575 REED ROAD HOUSTON TX 77051 DOUGLAS MEIKLE PRESIDENT & CEO 7134405337 2025-11-13 1 0 SHANNON M ALLISON CPA P00851395 7136222310 2024 2025-03-06 01:10:19Z DOUGLAS MEIKLE 2575 REED ROAD HOUSTON TX 77051 36578356 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 25 25 241 2323 0 0 26793940 21963293 28820 0 574128 3936816 219461 606694 27616349 26506803 713246 712257 0 0 16958452 16898946 0 140464 4564798 15735590 15594071 33407288 33345738 -5790939 -6838935 82820866 72034638 11489682 5953550 71331184 66081088 X STAR OF HOPE'S MISSION IS TO MOBILIZE OUR CITY IN SERVICE OF THOSE FACING HOMELESSNESS SO THAT, TOGETHER, WE LIFT-UP OUR NEIGHBORS AND CREATE A SUSTAINABLE FUTURE FOR ALL. 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, ANCHORED BY THE 500+ BED WOMEN AND FAMILY DEVELOPMENT CENTER (WFDC), 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 7378018 25011 19351 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 2024, MDC SERVED 2,172 MEN, PROVIDING 96,435 NIGHTS OF LODGING AND 215,399 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 78 MEN IN FINDING EMPLOYMENT IN 2024. 15109783 44443 405183 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 2024, WFDC SERVED 1,204 ADULTS AND 1,098 CHILDREN, PROVIDING 158,181 NIGHTS OF LODGING AND 257,921 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 79 INDIVIDUALS IN FINDING EMPLOYMENT IN 2024. 2275161 642803 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 2,185 ENCOUNTERS WITH INDIVIDUALS LIVING ON THE STREETS OF HOUSTON WHICH INCLUDED DISTRIBUTING 5,569 BOTTLES OF WATER AND 1,011 HYGIENE KITS/CARE PACKS. 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 24762962 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 35 0 1 241 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 CHAIRMAN 4.00 X X 0 0 0 GREGORY BUZZ BAKER TRUSTEE 2.00 X 0 0 0 CANDACE CALEY TRUSTEE 2.00 X 0 0 0 DR CAMPBELL M LANGE TRUSTEE 2.00 X 0 0 0 DR 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 VICE CHAIRMAN 4.00 X X 0 0 0 PASTOR LAWRENCE SCOTT TRUSTEE 2.00 X 0 0 0 JOE SLEETH VICE CHAIRMAN 4.00 X 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 TREASURER 4.00 X X 0 0 0 MATHEW VERGHESE VICE CHAIRMAN 4.00 X X 0 0 0 DR JOHN JOE TRUSTEE 2.00 X 0 0 0 KACEY MAESTAS VICE CHAIRMAN 4.00 X X 0 0 0 DAVID MARSHALL TRUSTEE 2.00 X 0 0 0 SCOTT SILVAS TRUSTEE 2.00 X 0 0 0 KATHY STEADMAN SPENCE TRUSTEE 2.00 X 0 0 0 BARRY FLYNN SECRETARY 4.00 X X 0 0 0 ERIC JOHNSON TRUSTEE 2.00 X 0 0 0 SUZANNE JOHNSON TRUSTEE 2.00 X 0 0 0 CORINN PRICE TRUSTEE 2.00 X 0 0 0 CATHRYN TAYLOR VP OF HUMAN RESOURCES 40.00 X 186858 0 19396 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 40.00 X 164773 0 26840 HENRY L RUSH JR PRESIDENT EMERITUS 40.00 X 344626 0 34368 RANDY HOUSTON VP & CFO 40.00 X 72093 0 14936 ISAAC KIMMEL DIRECTOR OF FACILITIES 40.00 X 185665 0 16768 MICHELLE ALEXANDER VP OF PROGRAMS 40.00 X 169906 0 17148 JACK O'BRIEN VP DONOR RELATIONS 40.00 X 121446 0 19493 DOUGLAS E MEIKLE PRESIDENT & CEO 40.00 X 159347 0 7811 DAVID Y STUTTS VP & CFO 40.00 X 131658 0 6198 1536372 0 162958 8 0 1 0 ZIONS FIRST NATIONAL BANK PO BOX 30833 SALT LAKE CITY UT 841300833 VISA PURCHASE CARD 5106282 BLUE CROSS BLUE SHIELD OF TEXAS 1001 E LOOKOUT DRIVE RICHARDSON TX 75082 INSURANCE 1995359 MDM FUNDRAISING 675 N BARKER ROAD STE 130 BROOKFIELD WI 53045 DIRECT MAIL CONSULTANT 1330241 KIRKSEY ARCHITECTURE 6909 PORTWEST DRIVE HOUSTON TX 77024 ARCHITECTURE 644944 RADIO ONE INC KKBQ-FM 1990 POST OAK 2300 HOUSTON TX 77056 MEDIA 590806 26 1273764 200000 1483396 19006133 1741648 21963293 292534 292534 195360 0 195360 195360 195360 13116857 9472575 3644282 3644282 3644282 598978 1273764 598978 0 CONSTRUCTION WARRANTY PAYMENT 900099 221880 221880 INSURANCE PROCEEDS/STORM DAMAGE 900099 111543 111543 OTHER REVENUE 900099 77911 77911 411334 26506803 606694 0 3936816 712257 712257 1660479 176624 1161414 322441 11971898 9854377 1058502 1059019 29315 21781 3606 3928 2206934 1860328 162876 183730 1030320 772901 155283 102136 17802 17802 104466 104466 140464 140464 176 176 999820 770784 205393 23643 366508 132179 17047 217282 1963754 892552 78908 992294 2305294 1902294 390377 12623 160562 143115 13896 3551 325502 325502 2422989 2380487 42502 IN-KIND DONATIONS 4119367 3850227 2200 266940 RENTAL AND MAINTENANCE 938065 388301 83262 466502 TEMPORARY HELP SERVICES 599269 542000 27448 29821 MISCELLANEOUS 511868 150854 167318 193696 758629 211901 546728 33345738 24762962 4017978 4564798 X 2693085 184562 473505 2035018 7141243 1813901 1332539 659589 1590757 1346876 584594 261641 310236 351597 77973129 22519044 57492720 55454085 12466284 10562324 57244 122350 1845249 1462275 82820866 72034638 3687946 2988502 5877380 1400000 1924356 1565048 11489682 5953550 X 65938318 61905961 5392866 4175127 71331184 66081088 82820866 72034638 X -6838935 -865270 2389003 65106 X 0 1 X 1 1 1 X 12465739 9000 2974842 4886857 10562724 10072107 37900 2605732 250000 12465739 11824679 41673 -1794245 10072107 10345270 25000 1454409 11824679 10629937 140133 424800 10345270 0.88984 0.11016 1 0 8568760 8568760 61883853 16370388 45513465 3404482 2322019 1082463 4116034 3826637 289397 55454085 LEASE LIABILITY 1565048 1565048 X 28095466 -865270 2389003 64930 1588663 26506803 0 26506803 33345562 0 33345562 176 176 33345738 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 2024 AND 2023. 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, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2021 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 65,106. INVESTMENT EXPENSES -176. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 176. X X X X X X X 1 MILWAUKEE DIRECT MARKETING INC 675 N BAKER ROAD SUITE 130 BROOKFILED WI 53045 DIRECT MAIL CULTIVATION AND APPEALS 0 6097952 1330241 4767711 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE APPEALS 0 169241 113039 56202 MASTERWORKS 19462 POWDER HILL PL NE STE 200 POULSBORO WA 98370 ANNUAL NEW DONOR ACQUISITION CAMPAIGN AND DIRECT MAIL MARKET 0 0 173170 0 6267193 1616450 4823913 TX BANQUET 1385506 949506 436000 148900 85000 202100 GOLF TOURNAMENT 316626 213581 103045 16258 86787 1 170610 110677 59933 31047 28886 1872742 1273764 598978 196205 85000 317773 598978 0 0 SERVICE TO THE HOMELESS POPULATION, INCLUDING WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 5061 712257 24050705 EXPENSE TO OPERATE SHELTER FACILITIES - SEE FORM 990, PART IX ROOM & BOARD, CLOTHING, FOOD, BLANKETS, COUNSELING, ETC 1 X X X 0 0 0 0 0 0 0 0 0 HENRY L RUSH JR PRESIDENT EMERITUS 317058 0 661 0 26907 0 12839 0 21529 0 378994 0 0 0 CATHRYN TAYLOR VP OF HUMAN RESOURCES 175849 0 0 0 11009 0 7853 0 11543 0 206254 0 0 0 ISAAC KIMMEL DIRECTOR OF FACILITIES 181769 0 653 0 3243 0 7245 0 9523 0 202433 0 0 0 VIVIAN WINSLOW VP OF MARKETING & COMMUNIC 162788 0 0 0 1985 0 7342 0 19498 0 191613 0 0 0 MICHELLE ALEXANDER VP OF PROGRAMS 166971 0 711 0 2224 0 6705 0 10443 0 187054 0 0 0 DOUGLAS E MEIKLE PRESIDENT & CEO 148077 0 71 0 11199 0 849 0 6962 0 167158 0 0 0 X 350550 THRIFT SHOP VALUE X 34 323766 MARKET VALUE X 374160 737096 FOOD BANK VALUE $1.97/LB X BLANKETS & LINENS 0 103040 FACE VALUE X SINGLE HYGIENE SUPPLIES 0 90118 FACE VALUE X HYGIENE PACKETS 0 50363 FACE VALUE X GIFTS & TOYS 0 21338 FACE VALUE X GIFT CARDS 0 16518 FACE VALUE X SCHOOL SUPPLIES 0 16513 FACE VALUE X BIBLES 0 12552 FACE VALUE X DIAPERS 0 10812 FACE VALUE X MISCELLANEOUS 0 7680 FACE VALUE X BOOKS 0 1302 FACE VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FOR THE 2024 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 REVIEWED 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 BI-ANNUAL WAGE SURVEY, AS WELL AS A PERSONNEL COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT 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 65,106. 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 200000 ACTUAL CASH