2018-06-26T09:37:38-07:00 2017-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-01-01 750800652 HOPE COTTAGE INC HOPE 2145268721 PO BOX 140459 DALLAS TX 75214 BROOKS QUINLAN CEO 2018-06-26 true Kimberly D Crawford P00446484 8176498083 2017 2022-09-23 18:48:47Z BROOKS QUINLAN 5258689 false false X WWW.HOPECOTTAGE.COM X 1922 TX HOPE COTTAGE IS DALLAS' OLDEST ADOPTION CENTER. IT IS A NON-SECTARIAN NON-PROFIT, WHOSE MISSION IS TO NURTURE AND BUILD FAMILIES THROUGH EDUCATION, COUNSELING, AND ADOPTION SERVICES. 11 11 32 18 0 1495859 403741 1367383 1322231 214685 567481 9315 36763 3087242 2330216 276547 358921 0 1221896 1309725 0 170401 570860 588514 2069303 2257160 1017939 73056 8740559 8709673 294028 109337 8446531 8600336 HOPE COTTAGE IS DALLAS' OLDEST ADOPTION CENTER. IT IS A NON-SECTARIAN NON-PROFIT, WHOSE MISSION IS TO NURTURE AND BUILD FAMILIES THROUGH EDUCATION, COUNSELING, AND ADOPTION SERVICES. false false 928666 64421 689917 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 THIER 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. PREGNANT CLIENTS AND MOTHERS WHO HAVE CHILDREN UNDER TWO YEARS OF AGE MAY PARTICIPATE IN GROUP CLASSES IN ADDITION TO INDIVIDUAL COUNSELING. CLIENTS MAY RECEIVE LIFE SKILLS TRAINING, PARENTING CLASSES, LACTATION EDUCATION 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.2017 PREGNANCY CLIENTS=389FAMILIES 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. 2017 INFANT ADOPTION FAMILIES=322017 INFANTS PLACED FOR ADOPTION=172017 POST ADOPTION CLIENTS=2792017 POST ADOPTION GROUP PARTICIPANTS=627 634533 294500 548013 FOSTER TO ADOPT 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.2017 CHILDREN PLACED IN FOSTER TO ADOPT HOMES=552017 NUMBER OF FOSTER FAMILIES=262017 DAYS OF CARE FOR CHILDREN IN FOSTER TO ADOPT HOMES=11,962 299550 84301 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 ABC'S 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. 2017 TMAP PARTICIPANTS=2,0862017 ABC'S PARTICIPANTS=1,4922017 RSPLUS PARTICIPANTS=10,397INFANT 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 CEU'S. 2017 PARTICIPANTS=990 1862749 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 13 0 true 32 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 false false false 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 TAYLOR GROMATZKY Director 1.00 0.00 X 0 0 0 BILL BARNARD ASST. TREAS. 1.00 0.00 X X 0 0 0 SHANNON HILLS-CLINE Chairman 1.00 0.00 X X 0 0 0 JERRY E HOLBERT VP-DEVELOPMENT 1.00 0.00 X X 0 0 0 HEATHER KAHLFELDT VP-HUMAN RES. 1.00 0.00 X X 0 0 0 KERRY FITZGERALD Treasurer 1.00 0.00 X X 0 0 0 JASON MEANS Director 1.00 0.00 X 0 0 0 IVAN MASKEY Director 1.00 0.00 X 0 0 0 ALLYSON VAN BLARCUM Director 1.00 0.00 X 0 0 0 CARMYN NEELY Director 1.00 0.00 X 0 0 0 OMAR L SEIKALY Director 1.00 0.00 X 0 0 0 SONYIA HARTWELL-THRU 617 CEO 40.00 0.00 X 53929 0 3359 JUDY ALLEN CFO 40.00 0.00 X 82168 0 2876 LESLIE W CLAY CDO 40.00 0.00 X 68725 0 3551 BROOKS QUINLAN-FROM 617 CEO 40.00 0.00 X 78257 0 10422 283079 20208 0 false false false 0 24315 379426 403741 ADOPTION AND COUNSELING 900099 1322231 1322231 1322231 28305 28305 0 46379 46379 0 3455583 2916407 539176 539176 539176 2450 24315 12066 -9616 -9616 0 0 0 2330216 1322231 604244 0 358921 358921 0 0 303287 245662 30329 27296 0 794906 642921 83889 68096 14183 8297 3564 2322 111282 72720 22841 15721 86067 69842 9018 7207 0 37694 37689 5 14000 14000 0 0 0 101354 100192 1051 111 2904 2170 238 496 52145 38690 6939 6516 37270 28073 5572 3625 0 48748 41177 4174 3397 58514 57062 37 1415 0 26808 14528 8344 3936 0 0 106208 85922 11046 9240 30625 24676 3395 2554 Printing and Publications 21146 8111 1444 11591 BANK CHARGES 17643 324 17319 Postage and Shipping 10958 3693 771 6494 MISCELLANEOUS 10000 10000 12497 12079 34 384 2257160 1862749 224010 170401 323588 176694 11322 0 436573 373693 75489 113657 0 0 0 0 30620 33021 3986540 210109 3873290 3776431 3941851 4134157 0 0 0 47826 102020 8740559 8709673 229028 69337 65000 40000 294028 109337 X 7490198 7474256 956333 1126080 8446531 8600336 8740559 8709673 73056 80749 X false true X true false X 295619 362718 827709 1495859 403741 3385646 598035 928599 1388331 1367383 1322231 5604579 0 0 0 893654 1291317 2216040 2863242 1725972 8990225 0 0 8990225 193311 235526 92677 225353 74684 821551 0 193311 235526 92677 225353 74684 821551 0 34 595 629 1086965 1526877 2308717 3089190 1800656 9812405 0.91620 0.79310 0.08370 0.20680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812244 812244 2977599 113628 2863971 78073 60444 17629 118624 36037 82587 3776431 UNEARNED FEES 40000 40000 X 2410965 80749 80749 2330216 2330216 2257160 2257160 2257160 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, 2017. 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, 2017, 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. false WALK 20663 19063 1600 8995 SERVING HOPE 5602 4752 850 1500 321 26265 23815 2450 1500 9316 10816 -8366 true 0 0 FOSTER CARE PAYMENTS 39 300752 BASIC NEEDS 51 9175 HOUSING ASSISTANCE 11 16141 MEDICAL NEEDS 3 16296 TRANSPORTATION 12 1067 EDUCATIONAL SCHOLARSHIPS 4 15490 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 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 THE AGENCY USES THE MOST RECENT DFW NONPROFIT SALARY AND BENEFITS SURVEY PRODUCED BY THE COMMUNITY COUNCIL OF GREATER DALLAS TO COMPARE HOPE COTTAGE SALARIES TO SIMILAR POSITIONS IN THE DALLAS COMMUNITY. EACH HOPE COTTAGE EMPLOYEE'S POSITION HAS A WRITTEN JOB DESCRIPTION DOCUMENTED IN THEIR PERSONNEL FILE. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HIRES THE CEO. CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE AGENCY USES THE MOST RECENT DFW NONPROFIT SALARY AND BENEFITS SURVEY PRODUCED BY THE COMMUNITY COUNCIL OF GREATER DALLAS TO COMPARE HOPE COTTAGE SALARIES TO SIMILAR POSITIONS IN THE DALLAS COMMUNITY. EACH HOPE COTTAGE EMPLOYEE'S POSITION HAS A WRITTEN JOB DESCRIPTION DOCUMENTED IN THEIR PERSONNEL FILE. 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. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 24,315Gross income from fundraising events reported on Part VIII, line 8a 2,450Less: Direct costs of events reported on part VIII, Line 8b ( 12,066) Net economic benefit of fundraising events $ 14,699