2022-06-22T13:42:57-07:00 2021-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-01-01 750800652 HOPE COTTAGE INC HOPE 2145268721 PO BOX 140459 DALLAS TX 75214 STEPHANIE BOHAN CEO 2022-06-22 true STEPHANIE BOHAN 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z STEPHANIE BOHAN 2478119 false X WWW.HOPECOTTAGE.COM X 1922 TX Hope Cottage is a licensed Child Placing Agency and has been providing services to Dallas families since 1918. It is a non-sectarian non-profit, whose mission is to nurture and build families through education, counseling and adoption services. 12 12 33 24 0 555758 943964 1141310 756857 372400 115284 14790 9916 2084258 1826021 267389 240679 0 1226931 1314850 0 178231 522312 494057 2016632 2049586 67626 -223565 9628127 9768014 380154 226582 9247973 9541432 X Hope Cottage is a licensed Child Placing Agency and has been providing services to Dallas families since 1918. It is a non-sectarian non-profit, whose mission is to nurture and build families through education, counseling and adoption services. false true 591516 202117 565382 Foster Care services:Hope Cottage contracts with Texas Department of Family and Protective Services to screen and verify families to provide foster care with a goal of adoption for children from 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 children through the adoption process and supports them and their foster parents through home visits, office visits and telephone contact. 2021 children placed in foster to adopt homes =362021 number of foster families = 222021 days of care for children in foster to adopt homes = 7,1032021 number of children adopted by foster parents = 8 568443 3033 Educational Services:Youth and Teen education provides character training classes in high schools and at organizations for pregnant and parenting teens. TMAP (Teen Mentoring and Prevention) educates at risk teens to avoid behaviors that can lead to incarceration, child abuse, neglect and a life of poverty. 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. Relationship Smart Plus is curricula based training to help teens form healthy relationships. In 2018, Educational Services expanded its services to parenting clients adding parenting education classes and individual support.2021 ABCs participants = 1,5742021 Love Notes Participants = 3,1082021 Parenting Ed participants= 1,268 413057 21005 191475 Infant Adoption and Pregnancy Services: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. 2021 Pregnancy clients = 29 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.2021 participants = 302Families 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.2021 Infant Adoption families = 372021 Infants placed for adoption = 42021 Post Adoption clients= 87 1573016 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 12 12 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 TERESA LENLING - THRU 222 CEO 40.00 0.00 X 105594 0 4476 JUDY ALLEN CFO 40.00 0.00 X 82902 0 2582 JULIE HAMES PROGRAM OFFICER 40.00 0.00 X 68920 0 2067 TAYLOR GROMATZSKY SOMERFORD Director 1.00 0.00 X 0 0 0 BILL BARNARD Treasurer 1.00 0.00 X X 0 0 0 PATRICK DOUGHERTY Director 1.00 0.00 X 0 0 0 JERRY E HOLBERT Director 1.00 0.00 X X 0 0 0 HEATHER KAHLFELDT Director 1.00 0.00 X X 0 0 0 JOHN DICKEY Director 1.00 0.00 X 0 0 0 ANDREW P LEGRAND Director 1.00 0.00 X 0 0 0 ALLYSON VAN BLARCUM Director 1.00 0.00 X 0 0 0 CARMYN NEELY Chairman 1.00 0.00 X X 0 0 0 ANDREA CARTER CHAIR ELECT 1.00 0.00 X 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 STEPHANIE BOHAN - FROM 322 CEO 40.00 0.00 X 0 0 0 257416 9125 1 false false false 0 213945 730019 5760 943964 ADOPTION AND COUNSELING 624100 756857 756857 756857 67031 67031 0 9165 9165 0 700351 652098 48253 48253 48253 0 0 0 OTHER 900099 751 751 751 1826021 757608 124449 14524 14524 226155 226155 0 0 266541 215898 26654 23989 0 855810 664954 106100 84756 9170 7072 1348 750 92244 72231 12241 7772 91085 66507 16345 8233 0 10661 10661 15350 15350 0 0 24110 24110 96855 46430 29203 21222 4253 3717 536 58050 49920 6398 1732 0 0 39038 29966 5014 4058 23294 23294 0 17138 12199 4165 774 0 0 90869 71130 10950 8789 33023 24861 5090 3072 MISCELLANEOUS 21996 822 20664 510 COMMUNICATIONS 21577 18653 1274 1650 DUES & SUBSCRIPTIONS 17848 7673 9690 485 Postage and Shipping 17178 6349 926 9903 2817 2817 2049586 1573016 298339 178231 580524 444508 0 11536 32769 98020 72610 0 0 0 0 32952 30973 3951327 542762 3493713 3408565 4120087 4326230 1290445 1452359 0 0 850 0 9628127 9768014 77854 106582 212300 90000 120000 380154 226582 X 7783444 7877546 1464529 1663886 9247973 9541432 9628127 9768014 -223565 517024 X false true X true false X 403741 556924 503958 555758 943964 2964345 1322231 1375837 959458 1141310 756857 5555693 0 0 0 1725972 1932761 1463416 1697068 1700821 8520038 0 0 8520038 74684 106169 98211 75797 76196 431057 0 74684 106169 98211 75797 76196 431057 0 2332 751 3083 1800656 2038930 1561627 1775197 1777768 8954178 0.95150 0.94320 0.04810 0.05650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812244 812244 2984637 436924 2547713 52918 42229 10689 101528 63609 37919 3408565 1452359 UNEARNED FEES 120000 120000 X 2318935 517024 517024 1801911 24110 24110 1826021 2025476 2025476 24110 24110 2049586 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, 2021. 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, 2021, 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) 14524 0 1 0 FOSTER CARE PAYMENTS 25 202117 BASIC NEEDS 29 4246 HOUSING ASSISTANCE 6 15105 MEDICAL NEEDS 1 1200 TRANSPORTATION 9 454 EDUCATIONAL SCHOLARSHIPS 1 3033 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 3: Ceased Conducting or Significant Changes To Services HOPE COTTAGE CLOSED THE EL PASO OFFICE AND OFFERED PARENTING CLASSES VIRTUALLY. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 18: Explanation of Other Means Forms Available For Public Inspection THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ONLINE AT GUIDESTAR AND UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.