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HOPE ADOPTION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOPE ADOPTION INC (EIN 75-2633551)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349202812
Schema version
2017v2.2
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)
Return2018-11-15T08:31:44-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272401683PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTERSON CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11215 EXECUTIVE DRIVE WESTAddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 TitleDirectorPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry PattersonPreparerPersonNm
PTINP00743766PTIN
Phone9727169919PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.hopeadoption.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,008GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,151ContributionsGiftsGrantsEtcAmt
Program Service Revenue$87,852ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$199,008TotalRevenueAmt
Salaries Other Comp Empl Bnft$130,267SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,119OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$889PrintingPublicationsPostageAmt
Other Expenses Total$68,044OtherExpensesTotalAmt
Total Expenses$218,919TotalExpensesAmt
Excess Or Deficit For Year-$19,911ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$136,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$185,097BOYAmt
EOY$162,824EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44BOYAmt
EOY$3,108EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,141BOYAmt
EOY$165,932EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,144BOYAmt
EOY$48,846EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$136,997BOYAmt
EOY$117,086EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAdoption 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 facilitiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided adoption, home study, and post placement/adoption services for approximately 50 adoptive families. Provided humanitarian aid to orphanages.DescriptionProgramSrvcAccomTxt
Grants And Allocations$130,267GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,267TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jeff Napier
Board Member0$0
Wilson Wray Jr
President1.00$0
Rex Nichols
Board Member0$0
Susan Rice
Vice President0$0
Carla Calabrese
Parliamentarian1.00$0
Derek Gerow
Board Member0$0
Mary Lovell
Secretary0$0
Mark Grafing
Board Member1.00$0
Kimberly Williams
Board Member0$0
Christopher Kubin
Treasurer1.00$0
Melissa Petersilge
Board Member0$0
Dawn Ford
Executive Director40.00$60,941
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDawn FordPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15944 Luther Lane Ste 875AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Phone2146729399PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$209,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,663CurrentTaxYearMinus1YearAmt
Current Tax Year$36,429CurrentTaxYearAmt
Total$590,112TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,101CurrentTaxYearMinus1YearAmt
Current Tax Year$161,508CurrentTaxYearAmt
Total$464,955TotalAmt

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$232,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,764CurrentTaxYearMinus1YearAmt
Current Tax Year$197,937CurrentTaxYearAmt
Total$1,055,067TotalAmt

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$1,055,067PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$25TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$25TotalAmt

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$232,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,775CurrentTaxYearMinus1YearAmt
Current Tax Year$197,948CurrentTaxYearAmt
Total$1,055,092TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3404
Other Expenses.1005Travel $3446
Other Expenses.1007Conferences, Conventions, and Meetings $1838
Other Expenses.1009Depreciation $34
Other Expenses.1012Insurance $5835
Other Expenses.1Making Miracles $27681
Other Expenses.2Licences & Permits $5744
Other Expenses.3Health Insurance $3868
Other Expenses.4Humanitarian Aid Expenses $3000
Other Expenses.5Internet $2954
Other Expenses.6Bank Fees $2530
Other Expenses.7making Miracles Bank Fees $2225
Other Expenses.8Telephone $1910
Other Expenses.9Dues & Subscriptions $942
Other Expenses.11Merchant Fees $818
Other Expenses.12Special Occasions/Events $421
Other Expenses.13Client Expenses $397
Other Expenses.14Program Expenses $311
Other Expenses.15Training $250
Other Expenses.16Meals $195
Other Expenses.17Donor Development $153
Other Expenses.18Picnic Expense $132
Other Expenses.21Misc $-44
Other Assets.1003Machinery and Equipment - Beginning $33 Machinery and Equipment - Ending $0
Other Assets.1005Accounts Receivable - Beginning $11 Accounts Receivable - Ending $3108
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1097 Accounts Payable and Accrued Expenses - Ending $377
Total Liabilities.1Payroll Liabilities - Beginning $3941 Payroll Liabilities - Ending $3821
Total Liabilities.2Client Expense Accounts - Beginning $43106 Client Expense Accounts - Ending $44648

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