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HOPE ADOPTION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOPE ADOPTION INC (EIN 75-2633551)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-25
IRS object ID
201602999349200005
Schema version
2015v2.0
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)
Return2016-10-25T07:12:14-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEsmeralda PuentePreparerPersonNm
PTINP00708841PTIN
Phone9727169919PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.hopeadoption.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,712GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,968ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,994ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$82,748FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,668SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,080SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$148,044TotalRevenueAmt
Salaries Other Comp Empl Bnft$104,963SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,775FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,580OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$666PrintingPublicationsPostageAmt
Other Expenses Total$39,794OtherExpensesTotalAmt
Total Expenses$166,778TotalExpensesAmt
Excess Or Deficit For Year-$18,734ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,749BOYAmt
EOY$141,696EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,382BOYAmt
EOY$234EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,131BOYAmt
EOY$141,930EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,517BOYAmt
EOY$39,050EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,614BOYAmt
EOY$102,880EOYAmt
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 30 adoptive families. Provided humanitarian aid to orphanages.DescriptionProgramSrvcAccomTxt
Grants And Allocations$118,194GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,194TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Wilson Wray Jr
President2.00$0
Rex Nichols
Immediate Past1.00$0
Susan Rice
Vice President1.00$0
Carla Calabrese
Parliamentarian1.00$0
Derek Gerow
Board Member1.00$0
Mary Lovell
Secretary1.00$0
Kimberly Williams
Board Member1.00$0
Christopher Kubin
Treasurer1.00$0
Melissa Petersilge
Board Member1.00$0
Dawn Ford
Executive Director40.00$64,394
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$99,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,052CurrentTaxYearMinus1YearAmt
Current Tax Year$93,766CurrentTaxYearAmt
Total$653,492TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,987CurrentTaxYearMinus1YearAmt
Current Tax Year$90,944CurrentTaxYearAmt
Total$256,864TotalAmt

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$143,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,039CurrentTaxYearMinus1YearAmt
Current Tax Year$184,710CurrentTaxYearAmt
Total$910,356TotalAmt

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$910,356PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$6TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$6TotalAmt

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$143,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,039CurrentTaxYearMinus1YearAmt
Current Tax Year$184,712CurrentTaxYearAmt
Total$910,362TotalAmt
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 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual GalaEvent1Nm
Gross Receipts Event1$82,748GrossReceiptsEvent1Amt
Gross Revenue Event1$82,748GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,108NonCashPrizesEvent1Amt
Rent Facility Costs Event1$17,045RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$9,515OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,748GrossReceiptsTotalAmt
Gross Revenue Total Events$82,748GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,108NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,045RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$9,515OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,668DirectExpenseSummaryEventsAmt
Net Income Summary$46,080NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $440
Other Expenses.1002Office Expenses $3093
Other Expenses.1003Information Technology $588
Other Expenses.1005Travel $11557
Other Expenses.1009Depreciation $65
Other Expenses.1012Insurance $8941
Other Expenses.1Humanitarian Aid Expenses $5787
Other Expenses.2Telephone $2668
Other Expenses.3Bank Fees $2413
Other Expenses.4Dues & Subscriptions $2345
Other Expenses.6Program Expenses $563
Other Expenses.7Meals $381
Other Expenses.8Training $273
Other Expenses.9Contributions $250
Other Expenses.10Licences & Permits $209
Other Expenses.11Mileage Reimbursement $159
Other Expenses.12Client Expenses $115
Other Expenses.13Staff Expenses $39
Other Expenses.14Miscellaneous Expenss $-92
Other Assets.1003Machinery and Equipment - Beginning $163 Machinery and Equipment - Ending $98
Other Assets.1A/R Other - Beginning $9219 A/R Other - Ending $0
Other Assets.2Advanced Client Costs - Beginning $0 Advanced Client Costs - Ending $136
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1738 Accounts Payable and Accrued Expenses - Ending $1657
Total Liabilities.1Payroll Liabilities - Beginning $40 Payroll Liabilities - Ending $2518
Total Liabilities.2Client Expense Accounts - Beginning $21739 Client Expense Accounts - Ending $34875

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