Star Of Hope Mission
- Assets
- $82.9m
- Revenue
- $27.6m
- Investments
- $375.6k
- Employees
- 267
- Location
- Houston, TX
- Founding
- 07/1941
- Data as of
- 12/2021
- EIN
- 74-1152599
Organization Overview
Star Of Hope Mission is located in Houston, TX. The organization was established in 1941. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Star Of Hope Mission employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Star Of Hope Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Star Of Hope Mission generated $27.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $28.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE HOMELESS POPULATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STAR OF HOPE DORIS & CARLOSS MORRIS MEN'S DEVELOPMENT CENTER (MDC) IS A 328 BED FACILITY 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. DUE TO CONTINUED COVID CONSIDERATIONS THE SHELTER OPERATED UNDER CAPACITY DURING 2021. THROUGHOUT 2021, MDC SERVED 927 MEN, PROVIDING 50,030 NIGHTS OF LODGING AND 155,068 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 59 MEN IN FINDING EMPLOYMENT IN 2021.
SERVICES PROVIDED AT THE WOMEN & FAMILY DEVELOPMENT CENTER AT CORNERSTONE COMMUNITY (WFDC) 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 2021, WFDC SERVED 658 ADULTS AND 469 CHILDREN, PROVIDING 53,248 NIGHTS OF LODGING AND 106,707 MEALS. IN ADDITION, THE WORKFORCE DEVELOPMENT TEAM ASSISTED 37 INDIVIDUALS IN FINDING EMPLOYMENT IN 2021.
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 8,072 ENCOUNTERS WITH INDIVIDUALS LIVING ON THE STREETS OF HOUSTON WHICH INCLUDED DISTRIBUTING 13,783 BOTTLES OF WATER AND 6,755 HYGIENE KITS/CARE PACKS. OUR OUTREACH STAFF HELPED 88 HOMELESS INDIVIDUALS OBTAIN PERMANENT SUPPORTIVE HOUSING.
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 STAR OF HOPE FOR CERTAIN OPERATING EXPENSES AS DETAILED IN THE LEASE AGREEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry L Rush Jr President & CEO | Officer | 40 | $521,647 |
Randy Houston VP & CFO | Officer | 40 | $202,222 |
Jeff Kramer VP Donor Relations | Officer | 40 | $193,622 |
Cathryn Taylor VP Of Human Resources | Officer | 40 | $175,138 |
Andrew Holmes VP & Chief Information Officer | Officer | 40 | $171,928 |
Vivian Winslow VP Of Marketing & Communic | Officer | 40 | $169,191 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zions First National Bank Visa Purchase Card | 12/30/21 | $4,521,739 |
Sanjac Security Inc Staffing Service | 12/30/21 | $400,071 |
Allied Benefit Systems Medical Insurance Provider | 12/30/21 | $2,152,941 |
Milwaukee Direct Marketing Inc Direct Mail Consultant | 12/30/21 | $1,817,064 |
New Hope Housing - Rittenhouse Sro Ltd Housing | 12/30/21 | $418,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $481,118 |
| Membership dues | $0 |
| Fundraising events | $1,436,939 |
| Related organizations | $300,000 |
| Government grants | $1,509,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,007,278 |
| Noncash contributions included in lines 1a–1f | $1,287,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,734,577 |
| Total Program Service Revenue | $49,681 |
| Investment income | $326,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $242,160 |
| Net Gain/Loss on Asset Sales | $159,023 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,561,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $698,388 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,018,293 |
| Compensation of current officers, directors, key employees. | $1,170,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,965,215 |
| Pension plan accruals and contributions | $358,575 |
| Other employee benefits | $1,525,849 |
| Payroll taxes | $746,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,981 |
| Fees for services: Accounting | $69,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $321,331 |
| Fees for services: Investment Management | $68,385 |
| Fees for services: Other | $1,043,506 |
| Advertising and promotion | $0 |
| Office expenses | $1,742,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,629,011 |
| Travel | $143,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,574,528 |
| Insurance | $0 |
| All other expenses | $554,294 |
| Total functional expenses | $28,143,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,884,086 |
| Savings and temporary cash investments | $287,081 |
| Pledges and grants receivable | $2,115,360 |
| Accounts receivable, net | $2,880,957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,262 |
| Inventories for sale or use | $409,463 |
| Prepaid expenses and deferred charges | $310,134 |
| Net Land, buildings, and equipment | $61,068,594 |
| Investments—publicly traded securities | $11,548,171 |
| Investments—other securities | $375,605 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $82,904,713 |
| Accounts payable and accrued expenses | $2,133,580 |
| Grants payable | $0 |
| Deferred revenue | $70,746 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,567,552 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,771,878 |
| Net assets without donor restrictions | $73,564,070 |
| Net assets with donor restrictions | $5,568,765 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $82,904,713 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Star Of Hope Mission has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $5,000 |
Angels Among Us Foundation Houston, TX PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Mc Companies-Sharing The Good Life Foundation Scottsdale, AZ PURPOSE: PROGRAM SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $10,345,270 |
| Earnings | $1,454,409 |
| Net Contributions | $25,000 |
| Ending Balance | $11,824,679 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |