2023-07-24T10:17:01-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 750800652 HOPE COTTAGE INC HOPE 2145268721 PO BOX 140459 DALLAS TX 75214 STEPHANIE BOHAN CEO 2023-07-24 true STEPHANIE BOHAN 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEPHANIE BOHAN 2300950 false X WWW.HOPECOTTAGE.COM X 1922 TX HOPE COTTAGE HAS BEEN SERVING FAMILIES SINCE 1918. OUR MISSION IS TO TRANSFORM LIVES WITH THE LOVE OF FAMILY THROUGH ADOPTION, FOSTER CARE, EDUCATION AND PARENTING SUPPORT. OUR VISION IS A SAFE LOVING FAMILY FOR EVERYONE. 11 11 33 24 0 943964 824592 756857 560869 115284 225746 9916 21403 1826021 1632610 240679 137378 0 1314850 1220454 0 171473 494057 468178 2049586 1826010 -223565 -193400 9768014 8528161 226582 190317 9541432 8337844 X HOPE COTTAGE SUPPORTS BIOLOGICAL, ADOPTIVE AND FOSTER PARENTS TO CREATE LOVING HOMES FOR THEIR CHILDREN. WE PROVIDE EDUCATION TO YOUTH TO HELP THEM UNDERSTAND HOW TO DEVELOP HEALTHY RELATIONSHIPS. false false 427209 106358 373630 Foster Care services:HOPE COTTAGE CONTRACTS WITH THE TEXAS DEPT OF FAMILY & PROTECTIVE SERVICES TO SCREEN AND VERIFY FAMILIES TO PROVIDE FOSTER CARE FOR CHILDREN AGES 0-17 WHO HAVE BEEN REMOVED BY THE STATE FROM THEIR BIRTH PARENTS DUE TO NEGLECT AND/OR ABUSE. HOPE COTTAGE MONITORS THE PROGRESS OF THE CHILDREN AND SUPPORTS FOSTER PARENTS THROUGH HOME VISITS AND TELEPHONE CONTACT. 2022 CHILDREN PLACED IN FOSTER HOMES = 292022 NUMBBER OF NEW FOSTER FAMILIES = 192022 DAYS OF CARE FOR FOSTER CHILDREN = 3,3682022 NUMBER OF CHILDREN ADOPTED BY FOSTER PARENTS = 9 363579 2571 Youth Education:HEALTHY RELATIONSHIPS TRAINING IN AREA SCHOOLS AND COMMUNITY ORGANIZATIONS.TOTAL YOUTH TRAINED = 5,523SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 301925 9420 187239 ADOPTION, POST ADOPTION AND PREGNANCY SERVICES:CHILDREN PLACED FOR ADOPTION = 5ADOPTIVE FAMILIES = 34PREGNANCY CLIENTS = 51POST ADOPTION CLIENTS = 87PROFESSIONAL TRAINING PARTICIPANTS = 156See schedule o for additional information. 270825 6511 1363538 true true false false false false false false false false true true false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 17 0 true 33 true false false false false false false false 0 false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true true false X X JUDY ALLEN 2145268721 PO BOX 140459 DALLAS TX 75214 STEPHANIE BOHAN - FROM 322 CEO 40.00 0.00 X 110865 0 231 JUDY ALLEN CFO 40.00 0.00 X 90050 0 2874 JULIE HAMES PROGRAM OFFICER 40.00 0.00 X 44667 0 1516 TERESA LENLING - THRU 222 CEO 40.00 0.00 X 12608 0 1315 ANDREA CARTER Chairman 1.00 0.00 X X 0 0 0 ANDREW P LEGRAND Director 1.00 0.00 X 0 0 0 PATRICK DOUGHERTY Treasurer 1.00 0.00 X X 0 0 0 BROOKE RUSSO Director 1.00 0.00 X 0 0 0 CHRISTOPHER SEIL Director 1.00 0.00 X 0 0 0 JOHN DICKEY CHAIR ELECT. 1.00 0.00 X X 0 0 0 MERENE MAKIL ASST. TREASURER 1.00 0.00 X X 0 0 0 ALLYSON VANBLARCUM Director 1.00 0.00 X 0 0 0 CHRISTINA CAVALIER Director 1.00 0.00 X 0 0 0 CANDICE MCCURDY Director 1.00 0.00 X 0 0 0 ANA MEADE Director 1.00 0.00 X 0 0 0 258190 5936 1 false false false 0 824592 6000 824592 PROGRAM SERVICE FEES 624100 560869 560869 560869 67909 67909 0 17381 17381 0 826177 668340 157837 157837 157837 0 0 0 OTHER 900099 4022 4022 4022 1632610 564891 243127 12518 12518 124860 124860 0 0 264126 213942 26413 23771 0 788748 588214 113319 87215 5570 4399 535 636 75398 60169 7363 7866 86612 57466 21259 7887 0 8538 8538 15700 15700 0 0 22541 22541 110333 55810 42429 12094 5736 4622 640 474 50691 44167 4836 1688 0 0 49834 37736 7085 5013 29217 28260 957 0 8883 4841 1894 2148 0 0 81728 62245 10861 8622 33163 25257 4408 3498 COMMUNICATIONS 15699 13574 1063 1062 DUES & SUBSCRIPTIONS 12380 5984 6067 329 Printing and Publications 10466 3592 464 6410 MISCELLANEOUS 9357 6948 2300 109 3912 396 1822 1694 1826010 1363538 290999 171473 444508 252940 0 32769 60000 72610 134937 0 0 0 0 30973 30638 3911542 584705 3408565 3326837 4326230 3470959 1452359 1251850 0 0 0 9768014 8528161 106582 80317 120000 110000 226582 190317 X 7877546 6966685 1663886 1371159 9541432 8337844 9768014 8528161 X -193400 -1008985 -1203 X false true X true false X 556924 503958 555758 943964 824592 3385196 1375837 959458 1141310 756857 560869 4794331 0 0 0 1932761 1463416 1697068 1700821 1385461 8179527 0 0 8179527 106169 98211 75797 76196 85290 441663 0 106169 98211 75797 76196 85290 441663 0 2332 751 4022 7105 2038930 1561627 1775197 1777768 1474773 8628295 0.94800 0.95150 0.05120 0.04810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812244 812244 2984637 513272 2471365 16133 7680 8453 98528 63753 34775 3326837 1251850 UNEARNED FEES 110000 110000 X 599881 -1008985 -1203 -1010188 1610069 22541 22541 1632610 1803469 1803469 22541 22541 1826010 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANAYLYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true OUR FRIENDS PLACE 6500 GREENVILLE AVE 620 DALLAS TX 75206 752077719 501(C)(3) 12518 0 1 0 FOSTER CARE PAYMENTS 20 106358 BASIC NEEDS 15 4368 HOUSING ASSISTANCE 4 4104 TRANSPORTATION 6 948 EDUCATIONAL SCHOLARSHIPS 1 8497 DIAPER ASSISTANCE 85 585 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE MONITORED AS A PART OF THE ORGANIZATION'S MONTHLY AND/OR QUARTERLY FINANCIAL REVIEW. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PARENTING EDUCATION AND SUPPORT:PROVIDES PARENTING EDUCATION AND VITAL BASIC PARENTING SUPPLIES TO LOW INCOME FAMILIES. TOTAL SERVED IN 2022 = 537. Form 990, Part VI, Section A, Line 4 I.Purpose updated to reflect purpose as set forth in Charter, specify Hope Cottage as a non-profit 501(c) 3 charitable corporation.II.Number of Board Members a.Minimum members decreased from 12 to 10b.Maximum members decreased from 25 to 20c.Number at time of adoption = 13III.Term changed from 3 years to one year. (Consecutive years limited to 6 was not changed)IV.Corporate Officers updated to meet TBOC. Minimum of President and Secretary. No officer need be, but any officer may be a director of the CorporationV.Officers may be removed by 75% vote of the board for or without cause, such as removing board members who attended less than 50% of scheduled board meetings.VI.Regular annual meeting date to be determined by board, changed from previous requirement to be in December Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS. A DRAFT IS RECEIVED BY THE CFO AND CEO FOR REVIEW AND THEN PRESENTED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a Each Hope Cottage employees position has a written job description documented in their personnel file. The executive committee of the board of directors hires the CEO and determines the CEO compensation. Compensation of each employee is approved and documented. Form 990, Part VI, Section B, Line 15b Each Hope Cottage employees position has a written job description documented in their personnel file. The executive committee of the board of directors hires the CEO and determines the CEO compensation. Compensation of each employee is approved and documented. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ONLINE AT GUIDESTAR AND UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part VI, Section C, Line 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part XI, Line 9 TRUE UP REALIZED GAINS = -$1203 FORM 990, PART III, LINE 4B Youth and Teen education provides character training classes in high schools and at organizations for pregnant and parenting teens. The ABCs of adoption is an adoption awareness and intervention program for middle school and high school students to communicate the realities and challenges of teen parenting. In 2022, Hope Cottage expanded its Youth Education program to offer Sexual Risk Avoidance Education through a federally funded grant. FORM 990, PART III, LINE 4C Hope Cottage pregnancy clients receive case management, emotional support and guidance to help them plan the best possible future for themselves and their infants whether they choose to parent or choose adoption. Hope Cottage provides information and referrals to pregnancy clients and direct assistance for housing, food, clothing and other basic needs as resources are available. Expectant parents who have children under three years of age may participate in group classes in addition to individual counseling. Clients may receive life skills training, parenting classes, and other services to help them as new parents. All pregnant and parenting clients are eligible to receive direct client assistance for basic needs for themselves and their children. Infant adoption awareness training provides health care professionals serving pregnant women with knowledge, skills and information necessary to discuss adoption as an option when treating women with unplanned pregnancies. This professional training is accredited for nursing and social workers CEUs.Families who adopt through Hope Cottage Infant Adoption program are required to complete education hours prior to being accepted; fees are charged on a sliding scale based on family income. Post adoption services are available to adoptees and their adoptive and birth families at low or no cost.