2026-05-12T12:12:04-05:00 2025-06-30 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2025-01-01 741152599 STAR OF HOPE MISSION STAR 7134405337 2575 REED ROAD HOUSTON TX 77051 DOUGLAS MEIKLE PRESIDENT & CEO 7134405337 2026-05-12 1 SHANNON M ALLISON CPA P00851395 7136222310 2025 2025-03-06 01:10:19Z DOUGLAS MEIKLE 2575 REED ROAD HOUSTON TX 77051 13279107 0 X WWW.SOHMISSION.ORG X 1907 TX SERVE HOMELESS POPULATION 24 24 239 3774 0 0 21963293 10010411 0 0 3936816 586137 606694 1099175 26506803 11695723 712257 426323 0 0 16898946 8675855 140464 222965 2182919 15594071 6434238 33345738 15759381 -6838935 -4063658 72034638 71138835 5953550 8482162 66081088 62656673 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 COMMUNITY SUPPORT IS SECURED TO SUPPORT EXPANSION. 0 0 3457377 25683 14894 THE STAR OF HOPE DORIS & CARLOSS MORRIS MEN'S DEVELOPMENT CENTER (MDC) IS A THREE-STORY DOWNTOWN FACILITY WITH HOUSING FOR 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. BETWEEN JANUARY TO JUNE 2025, MDC SERVED 1,157 MEN, PROVIDING 43,561 NIGHTS OF LODGING AND 110,450 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 26 MEN IN FINDING EMPLOYMENT IN 2025. 7207026 55552 993201 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. BETWEEN JANUARY TO JUNE 2025, WFDC SERVED 729 ADULTS AND 597 CHILDREN, PROVIDING 79,295 NIGHTS OF LODGING AND 133,651 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 34 INDIVIDUALS IN FINDING EMPLOYMENT IN 2025. 1295806 345088 0 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 2,416 ENCOUNTERS WITH INDIVIDUALS LIVING ON THE STREETS OF HOUSTON WHICH INCLUDED DISTRIBUTING 9,181 BOTTLES OF WATER AND 3,027 HYGIENE KITS/CARE PACKS. OUR OUTREACH STAFF HELPED 4 HOMELESS INDIVIDUALS OBTAIN PERMANENT SUPPORTIVE HOUSING. 0 0 91080 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. 0 0 91080 11960209 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 30 0 1 239 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL S LADE 7134405347 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 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 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 BEAU EGERT TRUSTEE 2.00 X 0 0 0 MATT MORRIS TRUSTEE 2.00 X 0 0 0 MISSY ROE TRUSTEE 2.00 X 0 0 0 MATT ULTIS TRUSTEE 2.00 X 0 0 0 HENRY L RUSH JR PRESIDENT EMERITUS THROUGH 1/31/2025 40.00 X 0 0 0 ISAAC KIMMEL DIRECTOR OF FACILITIES 40.00 X 0 0 0 MICHELLE ALEXANDER VP OF PROGRAMS 40.00 X 0 0 0 DOUGLAS E MEIKLE PRESIDENT & CEO 40.00 X 0 0 0 DAVID Y STUTTS VP & CFO 40.00 X 0 0 0 KIMBERLY THOMPSON CHIEF ADVANCEMENT OFFICER 40.00 X 0 0 0 0 0 0 14 798050 811316 8401045 666137 10010411 97910 97910 97680 0 97680 97680 97680 1550000 79275 1121928 19120 428072 60155 488227 488227 442336 798050 442336 0 CONSTRUCTION WARRANTY PAYMENT 900099 949500 949500 OTHER REVENUE 900099 51995 51995 1001495 11695723 1099175 0 586137 426323 426323 753822 93592 660230 6270817 5248926 230351 791540 31266 23728 3207 4331 1110037 932160 96835 81042 509913 386501 66482 56930 595 595 75042 75042 222965 222965 265737 166870 87041 11826 215716 40 5 215671 930139 491135 31663 407341 373200 167961 108686 96553 1210091 1106045 93538 10508 105138 85862 3349 15927 72903 72903 1088623 1048024 40599 IN-KIND DONATIONS 1424716 1386291 1525 36900 TEMPORARY HELP SERVICES 264371 246628 11858 5885 MISCELLANEOUS 197703 104870 27519 65314 DIRECT MAILING SOLICITA 146913 146913 63351 45253 4825 13273 15759381 11960209 1616253 2182919 X 691540 12829 201875 476836 1813901 1989800 659589 1193638 1346876 398790 261641 110323 351597 429265 77771374 23287731 55454085 54483643 10562324 11083951 122350 126803 1462275 1322622 72034638 71138835 2988502 2952568 1400000 4100000 1565048 1429594 5953550 8482162 X 61905961 59569000 4175127 3087673 66081088 62656673 72034638 71138835 X -4063658 15532 619260 4451 X 0 1 X 1 0 X 10562724 2300 521655 11086679 12465739 9000 2974842 4886857 10562724 10072107 37900 2605732 250000 12465739 11824679 41673 -1794245 10072107 10345270 25000 1454409 11824679 0.89484 0.10516 1 0 8568760 8568760 62012003 17270442 44741561 3413636 2454259 959377 3776975 3563030 213945 54483643 LEASE LIABILITY 1429594 1429594 X 12777336 15532 619260 446821 1081613 11695723 0 11695723 16201751 442336 442336 15759415 -34 -34 15759381 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 CALENDAR YEAR, MAY BE TRANSFERRED TO OPERATIONS ANNUALLY. PART X, LINE 2: THE MISSION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE MISSION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING THE SIX-MONTH PERIOD ENDED JUNE 30, 2025, THE MISSION HAD NO UNRELATED BUSINESS INCOME. THE MISSION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE MISSION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2025, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR ENDING DECEMBER 2022 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. THE MISSION DOES NOT HAVE AN ANNUAL EXEMPT ORGANIZATION FILING REQUIREMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN TREES OF HOPE 4,453. INVESTMENT EXPENSES 32. FUNDRAISING EXPENSES 442,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 442,336. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -34. X X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE STE 200 POULSBORO WA 98370 ANNUAL NEW DONOR ACQUISITION CAMPAIGN (SEE SCHEDULE O) 0 910937 108062 802875 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE APPEALS 0 34277 15870 18407 945214 123932 821282 TX BANQUET 776208 411448 364760 131671 50000 183089 SPRING EVENT 364178 286602 77576 22910 54666 1 100000 100000 0 0 1240386 798050 442336 154581 50000 237755 442336 0 0 SERVICE TO THE HOMELESS POPULATION, INCLUDING WORK THERAPY, TRANSPORTATION, JOB ASSISTANCE, CHILDREN AND TEEN ACTIVITY 2693 426323 11533886 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 X 189524 THRIFT SHOP VALUE X 162 15874 MARKET VALUE X 152699 300817 FOOD BANK VALUE $1.97/LB X SINGLE HYGIENE SUPPLIES 0 51501 FACE VALUE X HYGIENE PACKETS 0 49380 FACE VALUE X BLANKETS & LINENS 0 30612 FACE VALUE X SCHOOL SUPPLIES 0 8036 FACE VALUE X GIFTS & TOYS 0 6302 FACE VALUE X DIAPERS 0 5829 FACE VALUE X BIBLES 0 5640 FACE VALUE X BOOKS 0 603 FACE VALUE X MISCELLANEOUS 0 220 FACE VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FOR THE 2025 SHORT 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 4,453. ROUNDING -2. SCHEDULE G, PART I, QUESTION 2B, COLUMN II MASTERWORKS - ANNUAL NEW DONOR ACQUISITION CAMPAIGN AND MAILING PRODUCTION, POSTAGE, PRINTING FOR MONTHLY DIRECT MAIL AND DIGITAL MEDIA SERVICES. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0