Totals
- Total revenue
- $490,037
- Total expenses
- $468,566
- Contributions and grants received
- $490,037
- Grants paid
- $300,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $136,438
- Total liabilities, end of year
- $2,533
- Net assets or fund balances, end of year
- $133,905
- Program services expenses (Part IX)
- $388,462
- Management and general expenses
- $80,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,462
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$401,928
-
1f · All other contributions, gifts and grants
$88,109
-
1g · Noncash contributions included above
$17,694
-
8a · Fundraising events: gross income
$235,089
-
8a · Fundraising events: contributions included on line 1c
$401,928
-
8b · Fundraising events: direct expenses
$235,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
7 · Other salaries and wages
total $55,603 · program services $38,882 · management and general $16,721
-
11c · Fees: accounting
total $13,045 · management and general $13,045
-
13 · Office expenses
total $66,798 · program services $40,692 · management and general $26,106
-
14 · Information technology
total $7,146 · program services $1,894 · management and general $5,252
-
16 · Occupancy
total $20,764 · program services $3,893 · management and general $16,871
-
17 · Travel
total $127 · management and general $127
-
19 · Conferences, conventions and meetings
total $3,316 · program services $3,101 · management and general $215
-
23 · Insurance
total $1,767 · management and general $1,767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,846 · end of year $131,789
-
4 · Accounts receivable
beginning of year $14,702
-
9 · Prepaid expenses and deferred charges
beginning of year $5,801 · end of year $4,649
-
17 · Accounts payable and accrued expenses
beginning of year $9,915 · end of year $2,533
-
27 · Net assets without donor restrictions
beginning of year $112,434 · end of year $133,905
Mission and programs · 2025
Mission
TREES OF HOPE TRANSFORMS LIVES WITH FUNDRAISING AND OUTREACH ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF CHILDRENS PROGRAMS AT STAR OF HOPE, HOUSTON'S LARGEST MISSION FOR THE HOMELESS.
-
TREES OF HOPE WAS FOUNDED IN 1990 AS A NON-PROFIT ORGANIZATION WITH THE SPECIFIC PURPOSE TO CONDUCT FUNDRAISING ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF THE CHILDREN THAT RESIDE AT STAR OF HOPE MISSION, HOUSTON'S LARGEST AGENCY FOR THE HOMELESS. THE ANNUAL GIFT FROM TREES OF HOPE IS THE LARGEST SINGLE GIFT STAR OF HOPE RECEIVES FOR THEIR CHILDREN'S PROGRAMS.
Expenses $300,000 · Grants $300,000
-
TREES OF HOPE ALSO SUPPORTS THE CHILDRENS PROGRAMS AT STAR OF HOPE. FINANCIAL SUPPORT THROUGH THE CHILDRENS CRITICAL CARE FUND AND OTHER PROGRAMS ARE DEDICATED TO THE CHILDREN AND THE FAMILIES RESIDING AT THE FACILITY. SUPPORT PROGRAMS INCLUDE, BI-ANNUAL SHOE PROGRAMS, MOMS MATTER CAMPAIGN, AND SNACKS & GOODNIGHT.
Expenses $88,462
As filed on the 2025 return.
Listed in Part VII
-
LISA BARTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEY BOYD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CARISSA BARCUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BLAIRE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH EPLER JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA BATTAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACLYN BOUTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLIE BRUMBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN COLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIANA CUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE DEROUEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRISHA FIGARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER GRABINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANA HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KACEY MAESTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA NOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA OLIVARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TALBOTT SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA DULANEY
EXECUTIVE DI
- Total calculated
- $16,250
- From this org
- $16,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BROOKE STUCKEY
EXECUTIVE DI
- Total calculated
- $69,931
- From this org
- $69,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$300,000
CHILDREN'S PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · AID/RELIEF · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621199349301917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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