HOPE ADOPTION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE ADOPTION INC (EIN 75-2633551)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-24
IRS object ID
202222979349302022
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-24T19:10:34-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824920824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EK CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11606 Valleycrest LnAddressLine1Txt
CityCarrolltonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752633551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hope Adoption IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2146729399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15944 Luther Lane Ste 875AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDawn FordPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDawnPersonFirstNm
Person LastFordPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEsmeralda KellyPreparerPersonNm
PTINP00708841PTIN
Phone2149576795PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDawn FordPrincipalOfficerNm
Gross Receipts$372,533GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopeadoption.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAdoption Counseling/International Adoption: To unite orphaned children from around the world with loving adoptive families to provide educational programs and continuing services to these families and to provide humanitarian aid to the children left behind in orphanages, foster care and medical facilitiesActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$55,938PYContributionsGrantsAmt
CY Contributions Grants$98,475CYContributionsGrantsAmt
PY Program Service Revenue$148,567PYProgramServiceRevenueAmt
CY Program Service Revenue$159,483CYProgramServiceRevenueAmt
PY Investment Income$1,125PYInvestmentIncomeAmt
CY Investment Income$1,048CYInvestmentIncomeAmt
PY Other Revenue$51,781PYOtherRevenueAmt
CY Other Revenue$70,583CYOtherRevenueAmt
PY Total Revenue$257,411PYTotalRevenueAmt
CY Total Revenue$329,589CYTotalRevenueAmt
PY Grants And Similar Paid$900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,182CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$173,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,335CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,219CYTotalFundraisingExpenseAmt
PY Other Expenses$71,953PYOtherExpensesAmt
CY Other Expenses$63,227CYOtherExpensesAmt
PY Total Expenses$245,908PYTotalExpensesAmt
CY Total Expenses$235,744CYTotalExpensesAmt
PY Revenues Less Expenses$11,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,845CYRevenuesLessExpensesAmt
Total Assets BOY$354,938TotalAssetsBOYAmt
Total Assets EOY$420,854TotalAssetsEOYAmt
Total Liabilities BOY$117,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$237,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,473NetAssetsOrFundBalancesEOYAmt
MissionAdoption Counseling/International Adoption: To unite orphaned children from around the world with loving adoptive families to provide educational programs and continuing services to these families and to provide humanitarian aid to the children left behind in orphanages, foster care and medical facilitiesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$188,021ExpenseAmt
Grant$3,182GrantAmt
Revenue$159,483RevenueAmt
DescProvided adoption, home study, and post placement/adoption services for approximately 92 adoptive families. Provided humanitarian aid to orphanages.Desc
Total Program Service Expenses$188,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDawn FordPersonNm
Phone2146729399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15944 Luther Lane Ste 875AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Dawn Ford
Executive Director40.000.00$69,640$0$0
Mark Grafing
Director1.000.00$0$0$0Yes (X)
Mitchell Belitz
Director0.000.00$0$0$0Yes (X)
Derek Gerow
Director0.000.00$0$0$0Yes (X)
Dr Tuba Khan
Director0.000.00$0$0$0Yes (X)
Neil Katz
Director0.000.00$0$0$0Yes (X)
Rex Nichols
Director0.000.00$0$0$0Yes (X)
Wilson E Wray Jr Esq
President1.000.00$0$0$0Yes (X)
Susan Rice
Vice President0.000.00$0$0$0Yes (X)
Carla Calabrese Esq
Director1.000.00$0$0$0Yes (X)
Mary Lovell
Secretary0.000.00$0$0$0Yes (X)
Christopher Kubin
Treasurer1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,640TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$35,000GovernmentGrantsAmt
All Other Contributions$63,475AllOtherContributionsAmt
Total Contributions$98,475TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPlacement Fees/AgencyDesc
Business624110BusinessCd
Total Revenue Column$159,483TotalRevenueColumnAmt
Related Or Exempt Func Income$159,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$159,483TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,048TotalRevenueColumnAmt
Related Or Exempt Func Income$1,048RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$113,527FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,944FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,583TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$329,589TotalRevenueColumnAmt
Related Or Exempt Func Income$160,531RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,182TotalAmt
Program Services$3,182ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,640TotalAmt
Program Services$55,712ProgramServicesAmt
Management And General$6,964ManagementAndGeneralAmt
Fundraising$6,964FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,720TotalAmt
Program Services$65,376ProgramServicesAmt
Management And General$8,172ManagementAndGeneralAmt
Fundraising$8,172FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,787TotalAmt
Program Services$5,430ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,188TotalAmt
Program Services$8,950ProgramServicesAmt
Management And General$1,119ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,260TotalAmt
Management And General$7,260ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Program Services$2,116ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$240ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,857TotalAmt
Program Services$15,086ProgramServicesAmt
Management And General$1,886ManagementAndGeneralAmt
Fundraising$1,885FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Program Services$70ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Program Services$482ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,341TotalAmt
Program Services$7,473ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Passthru Expenses$15,150$15,150
Bank Service Charges$3,866$3,866
Dues & Subscriptions$1,130$904$113$113
Licences & Permits$975$975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,881TotalAmt
Program Services$2,859ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$235,744TotalAmt
Program Services$188,021ProgramServicesAmt
Management And General$27,504ManagementAndGeneralAmt
Fundraising$20,219FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$354,641BOYAmt
EOY$418,742EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$296BOYAmt
EOY$2,112EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,938BOYAmt
EOY$420,854EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,106BOYAmt
EOY$3,031EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,204BOYAmt
EOY$86,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,310BOYAmt
EOY$89,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,628BOYAmt
EOY$331,473EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,628BOYAmt
EOY$331,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,938BOYAmt
EOY$420,854EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,845ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,535CurrentTaxYearMinus1YearAmt
Current Tax Year$212,002CurrentTaxYearAmt
Total$688,260TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,567CurrentTaxYearMinus1YearAmt
Current Tax Year$159,483CurrentTaxYearAmt
Total$769,867TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,102CurrentTaxYearMinus1YearAmt
Current Tax Year$371,485CurrentTaxYearAmt
Total$1,458,127TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,458,127PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048CurrentTaxYearAmt
Total$3,466TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048CurrentTaxYearAmt
Total$3,466TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,227CurrentTaxYearMinus1YearAmt
Current Tax Year$372,533CurrentTaxYearAmt
Total$1,461,593TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,957OtherCostOrOtherBasisAmt
Depreciation$2,845DepreciationAmt
Book Value$2,112BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,463InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$789OtherCostOrOtherBasisAmt
Depreciation$3,252DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,112TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Client Trust Funds$86,021
Payroll Liabilities$329
FieldValueIRS element (for citing)
Total Liability$86,350TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$329,589TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$329,589RevenueSubtotalAmt
Total Revenue Per Form990$329,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$235,744TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$235,744ExpensesSubtotalAmt
Total Expenses Per Form990$235,744TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual GalaEvent1Nm
Gross Receipts Event1$113,527GrossReceiptsEvent1Amt
Gross Revenue Event1$113,527GrossRevenueEvent1Amt
Cash Prizes Event1$506CashPrizesEvent1Amt
Non Cash Prizes Event1$448NonCashPrizesEvent1Amt
Rent Facility Costs Event1$23,329RentFacilityCostsEvent1Amt
Entertainment Event1$4,096EntertainmentEvent1Amt
Other Direct Expenses Event1$14,565OtherDirectExpensesEvent1Amt
Gross Receipts Total$113,527GrossReceiptsTotalAmt
Gross Revenue Total Events$113,527GrossRevenueTotalEventsAmt
Cash Prizes Total Events$506CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$448NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$23,329RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,096EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,565OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,944DirectExpenseSummaryEventsAmt
Net Income Summary$70,583NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtHope International has business relationship with Calabrese Budner LLP, a family law practice owned 50 by Carla Calabrese and Cradle of Hope, a domestic adoption agency owned 100 by Carla Calabrese.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is submitted to the Board of Directors for their review and comment before it is finalized and submitted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard reviews policy and conflict of interest annually
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBoard reviews and approves compensation and uses comporable data to determine
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo other documents available to the public.

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