Star Of Hope Mission
- Assets
- $82.8m
- Revenue
- $27.6m
- Investments
- $57.2k
- Employees
- 264
- Location
- Houston, TX
- Founding
- 07/1941
- Data as of
- 12/2023
- 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 12/2023, Star Of Hope Mission employed 264 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 12/2023, Star Of Hope Mission generated $27.6m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $33.4m during the year ending 12/2023. 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
2023
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 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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bahorich Vice Chairman | OfficerTrustee | 4 | $0 |
Gregory Buzz Baker Trustee | Trustee | 2 | $0 |
Tom Owens Chairman | OfficerTrustee | 4 | $0 |
Candace Caley Vc/treasurer | OfficerTrustee | 4 | $0 |
Campbell M Lange Trustee | Trustee | 2 | $0 |
Misty D Laughlin Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zions First National Bank Visa Purchase Card | 12/30/23 | $5,749,064 |
Mdm Fundraising Direct Mail Consultant | 12/30/23 | $2,130,553 |
Blue Cross Blue Shield Of Texas Insurance | 12/30/23 | $2,008,368 |
Kirksey Architecture Architecture | 12/30/23 | $1,527,783 |
Sysco Food Services Of Houston Food Vendor | 12/30/23 | $516,675 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,639,053 |
| Related organizations | $390,000 |
| Government grants | $1,486,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,277,967 |
| Noncash contributions included in lines 1a–1f | $1,729,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,793,940 |
| Total Program Service Revenue | $28,820 |
| Investment income | $359,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $180,460 |
| Net Gain/Loss on Asset Sales | $214,949 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,616,349 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $713,246 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,593,995 |
| Compensation of current officers, directors, key employees. | $1,097,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,893,057 |
| Pension plan accruals and contributions | $284,717 |
| Other employee benefits | $2,187,364 |
| Payroll taxes | $999,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,304 |
| Fees for services: Accounting | $84,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $312 |
| Fees for services: Other | $955,131 |
| Advertising and promotion | $451,972 |
| Office expenses | $2,239,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,269,471 |
| Travel | $174,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $270,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,165,974 |
| Insurance | $0 |
| All other expenses | $711,319 |
| Total functional expenses | $33,407,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,141,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,332,539 |
| Accounts receivable, net | $1,590,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $584,594 |
| Prepaid expenses and deferred charges | $310,236 |
| Net Land, buildings, and equipment | $57,492,720 |
| Investments—publicly traded securities | $12,466,284 |
| Investments—other securities | $57,244 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,845,249 |
| Total assets | $82,820,866 |
| Accounts payable and accrued expenses | $3,687,946 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,877,380 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,924,356 |
| Total liabilities | $11,489,682 |
| Net assets without donor restrictions | $65,938,318 |
| Net assets with donor restrictions | $5,392,866 |
| 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 | $82,820,866 |