Civic Intelligence

St. Hope Foundation Inc.

990 • Fiscal year 2014 • EIN 76-0622487

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

6200 SavoyHouston, TX 77036

(713) 778-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$142,450

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,678,942

Up $377,667 (+16%) from 2013

Net Assets

Up

$2,029,715

Up $444,618 (+28%) from 2013

Liabilities

Down

$649,227

Down $66,951 (-9.3%) from 2013

Revenue

Up

$12,309,499

Up $2,798,862 (+29%) from 2013

Expenses

Up

$11,864,881

Up $3,306,724 (+39%) from 2013

Net Income

Down

$444,618

Down $507,862 (-53%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $613,338Liabilities 2011: $181,567Net Assets 2011: $431,7712011Assets 2012: $1,032,806Liabilities 2012: $400,189Net Assets 2012: $632,6172012Assets 2013: $2,301,275Liabilities 2013: $716,178Net Assets 2013: $1,585,0972013Assets 2014: $2,678,942Liabilities 2014: $649,227Net Assets 2014: $2,029,7152014Assets 2015: $5,335,707Liabilities 2015: $1,481,610Net Assets 2015: $3,854,0972015Assets 2016: $6,582,729Liabilities 2016: $1,554,613Net Assets 2016: $5,028,1162016Assets 2017: $7,593,115Liabilities 2017: $1,951,691Net Assets 2017: $5,641,4242017Assets 2018: $8,256,135Liabilities 2018: $2,250,697Net Assets 2018: $6,005,4382018Assets 2019: $12,891,682Liabilities 2019: $4,566,702Net Assets 2019: $8,324,9802019Assets 2020: $18,330,279Liabilities 2020: $4,544,091Net Assets 2020: $13,786,1882020Assets 2021: $24,463,545Liabilities 2021: $2,299,411Net Assets 2021: $22,164,1342021Assets 2022: $28,919,232Liabilities 2022: $4,842,240Net Assets 2022: $24,076,9922022Assets 2023: $34,376,820Liabilities 2023: $12,529,178Net Assets 2023: $21,847,6422023Assets 2024: $27,046,172Liabilities 2024: $14,569,678Net Assets 2024: $12,476,4942024

Highlighted filing

2014

Assets$2,678,942
Liabilities$649,227
Net Assets$2,029,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $3,914,1122011Expenses 2012: $5,898,8402012Revenue 2013: $9,510,637Expenses 2013: $8,558,157Net Income 2013: $952,4802013Revenue 2014: $12,309,499Expenses 2014: $11,864,881Net Income 2014: $444,6182014Revenue 2015: $17,758,224Expenses 2015: $15,933,843Net Income 2015: $1,824,3812015Revenue 2016: $23,543,119Expenses 2016: $22,369,100Net Income 2016: $1,174,0192016Revenue 2017: $25,503,865Expenses 2017: $24,890,557Net Income 2017: $613,3082017Revenue 2018: $31,609,986Expenses 2018: $31,245,972Net Income 2018: $364,0142018Revenue 2019: $43,719,041Expenses 2019: $41,399,499Net Income 2019: $2,319,5422019Revenue 2020: $50,453,551Expenses 2020: $44,992,343Net Income 2020: $5,461,2082020Revenue 2021: $68,716,621Expenses 2021: $60,247,532Net Income 2021: $8,469,0892021Revenue 2022: $69,984,541Expenses 2022: $67,360,517Net Income 2022: $2,624,0242022Revenue 2023: $63,306,484Expenses 2023: $61,613,042Net Income 2023: $1,693,4422023Revenue 2024: $49,217,811Expenses 2024: $54,972,559Net Income 2024: -$5,754,7482024

Highlighted filing

2014

Revenue$12,309,499
Expenses$11,864,881
Net Income$444,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$12,309,499
Mission and Program Overview

Mission

The organizations mission is to provide culturally compassionate, high quality healthcare as a patient centered medical home maximizing patient health outcomes for an improved quality of life.

St. Hope Foundation, Inc's purpose is to offer quality healthcare in a culturally dynamic manner. The Organization embody a grassroots spirit through the integrating medical, dental, clinical research, pharmacy and prevention services to eliminate health disparities for under served and at-risk population with various disease states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,720,341$2,024,590▲ $304,249
Cash and Non-Interest-Bearing Accounts$544,719$465,027▼ $79,692
Land, Buildings, and Equipment, Net$36,215$189,325▲ $153,110
Loans From Officers Directors$48,000$64,464▲ $16,464
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,301,275$2,678,942▲ $377,667
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$594,653$512,162▼ $82,491
Grants Payable$73,525$72,601▼ $924
Total Liabilities$716,178$649,227▼ $66,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,097$2,029,715▲ $444,618
Total Net Assets Fund Balance$1,585,097$2,029,715▲ $444,618
Total Liabilities and Net Assets / Fund Balance$2,301,275$2,678,942▲ $377,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,997$113,498$211,495
Leasehold Improvements$67,879$4,261$72,140
Other Land Buildings$23,449$41,830$65,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stanley LewisDirectorFT$142,450$142,450
Rodney GoodieExecutive DirectorFT$141,833$141,833
James SimsDirectorFT$141,617$141,617
Amina AbdullaEmployee-$126,470$126,470
Timika Sam-CooperDirector of OperationsFT$121,510$121,510

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
McKesson DrugPharmachetical3301 Pollock Drive, Conroe, TX 77303$3,200,000
LabcorpLab WorkP O Box 12140, Burlington, NC 27216$360,000
Pin Oak ParcelVariousP O Box 204138, Dallas, TX 75320$201,000
Gresspoint 255 Assoc LLPLab Work1459 South Pearl Street, Denver, CO 80210$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,352,667
Program Service Revenue
$5,956,105
Investment Income
$727
Other Revenue
$0
All Other Contributions
$121,433
Change in Net Assets
$444,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,263,244
Salaries, Compensation, and Employee Benefits$5,601,637
Total Fundraising Expense$90,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,079,447$1,202-$4,080,649
Other Employee Benefits$846,881$227-$847,108
Occupancy$674,460$10,899-$685,359
Current Officers, Directors, Trustees, and Key Employees$574,475$99,405-$673,880
All Other Expenses$162,143$62,760-$224,903
Travel$3,654$138,406-$142,060
Other Expenses$112,033$2,097$13,357$114,130
Fees for Services Management$85,357-$25,800$111,157
Advertising$5,583$34,102$51,206$90,891
Insurance$65,716$171-$65,887
Information Technology$65,170$440-$65,610
Fees for Services Accounting-$25,900-$25,900
Depreciation Depletion$16,903$2,221-$19,124
Interest-$15,304-$15,304
Total Functional Expenses$11,162,848$611,670$90,363$11,864,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,000$64,464▲ $16,464
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the organization form 990 is first reviewed in detail by top management and board of directors. Once all changes are made a final draft is distributed to approve and submit to the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is required monitoring to be completed by Board of Directors and all employees. Potential conflicts are monitored on a case by case basis annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A committee of the board of directors is responsible for the review process of the Executive Director and key employees. The process includes the use of reviews of non-profit salary surveys from local and national sources.. The committee then recommends the compensation package to the board of directors who approves it. This process is documented in the board of directors meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Annual audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
St Hope Foundation
EIN
76-0622487
Phone
7137781300
Address
6200 Savoy, Houston, TX 77036

Signing Officer

Name
Rodney Goodie
Title
Executive Director
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
7
Employees
132

Preparer

Firm
HD Morris Co Inc PC
Address
1717 St James Place Ste 625, Houston, TX 77056-3417
Preparer
Hoover D Morris CPA
Phone
7139659771
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Prevention/Education/Testing Within the last decade, SHF has implemented effective prevention programs that have worked simultaneously on many levels in Houston area from individual levels, social network and community levels, and at the societal structure level. The goal has been two-prong by targeting both HIV/STI high risk individuals along with those already diagnosed with HIV/STI in support of a continuum of HIV prevention and treatment. Evidenced based interventions employed by the prevention team for high risk populations include: SISTA (Targeting Young African American Women), Voices/Voces (Targeting partners of HIV positive African Americans and positive Latinos), Many Men, Many Voices (3MV - Targeting young Aftrican American Men Who Have Sex With Men (MSMs) between the ages of 16 to 24). The National HIV/AIDS Strategy in the US identified the growing trends of African American MSMs becoming HIV positive, and as a result SHF expanded its prevention targeting services towards men of color who have sex with men. SHF provides rapid testing (Oraquick/Orasure) and conventional testing. The prevention team has built community coalitions for HIV testing at historically Black Universities and has been the largest testing to African American and Hispanic college students. With a positivity rate of 2.33% during the current year, the prevention team successfully linked 62 newly-diagnosed individuals into primary medical care and tested 2,661 people.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Sheryl Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Recasner
IRS990/Form990PartVIISectionAGrp/PersonNm9Alex Aranda
IRS990/Form990PartVIISectionAGrp/PersonNm10Denyse B Thierry
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IRS990/Form990PartVIISectionAGrp/PersonNm12Louis Tomlinson
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IRS990/Form990PartVIISectionAGrp/PersonNm14Timika Sam-Cooper
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064464
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc1Office expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29191
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IRS990/OtherExpensesGrp/ProgramServicesAmt1316352
IRS990/OtherExpensesGrp/ProgramServicesAmt2157407
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IRS990/OtherExpensesGrp/TotalAmt1539014
IRS990/OtherExpensesGrp/TotalAmt2166598
IRS990/OtherExpensesGrp/TotalAmt3114130
IRS990/OtherRevenueTotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Rev
IRS990/ProgramServiceRevenueGrp/Desc1Other patient revenue
IRS990/ProgramServiceRevenueGrp/Desc2Patient Medicare/Medicaid
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15704248

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$14.6$12.5$49.2$55.0$5.75
2023Detailed filing. Detailed filing data is available for this year.$34.4$12.5$21.8$63.3$61.6$1.69
2022Detailed filing. Detailed filing data is available for this year.$28.9$4.84$24.1$70.0$67.4$2.62
2021Detailed filing. Detailed filing data is available for this year.$24.5$2.30$22.2$68.7$60.2$8.47
2020Detailed filing. Detailed filing data is available for this year.$18.3$4.54$13.8$50.5$45.0$5.46
2019Detailed filing. Detailed filing data is available for this year.$12.9$4.57$8.32$43.7$41.4$2.32
2018Detailed filing. Detailed filing data is available for this year.$8.26$2.25$6.01$31.6$31.2$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.59$1.95$5.64$25.5$24.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.55$5.03$23.5$22.4$1.17
2015Detailed filing. Detailed filing data is available for this year.$5.34$1.48$3.85$17.8$15.9$1.82
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.65$2.03$12.3$11.9$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.59$9.51$8.56$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.40$0.63$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.18$0.43$3.91