HOPE COTTAGE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOPE COTTAGE INC (EIN 75-0800652)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-01
IRS object ID
201522449349300537
Schema version
2014v5.0
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)
Return2015-09-01T08:36:53-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200104286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 Saint Marys St Suite 100AddressLine1Txt
CityRockwallCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750800652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE COTTAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 140459AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONYIA HARTWELLPersonNm
Person TitleEDPersonTitleTxt
Phone2145268721PhoneNum
Signature2015-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer S HillPreparerPersonNm
PTINP00236976PTIN
Phone9722705452PhoneNum
Preparation2015-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSONYIA HARTWELLPrincipalOfficerNm
Gross Receipts$7,770,578GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopecottage.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI-$110,156TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$56,521NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,619PYContributionsGrantsAmt
CY Contributions Grants$362,718CYContributionsGrantsAmt
PY Program Service Revenue$598,035PYProgramServiceRevenueAmt
CY Program Service Revenue$928,599CYProgramServiceRevenueAmt
PY Investment Income$64,238PYInvestmentIncomeAmt
CY Investment Income$3,883,921CYInvestmentIncomeAmt
PY Other Revenue-$10,820PYOtherRevenueAmt
CY Other Revenue-$78,338CYOtherRevenueAmt
PY Total Revenue$947,072PYTotalRevenueAmt
CY Total Revenue$5,096,900CYTotalRevenueAmt
PY Grants And Similar Paid$127,530PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$261,944CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$793,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$901,576CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,220CYTotalFundraisingExpenseAmt
PY Other Expenses$413,870PYOtherExpensesAmt
CY Other Expenses$431,908CYOtherExpensesAmt
PY Total Expenses$1,335,323PYTotalExpensesAmt
CY Total Expenses$1,595,428CYTotalExpensesAmt
PY Revenues Less Expenses-$388,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,501,472CYRevenuesLessExpensesAmt
Total Assets BOY$4,552,894TotalAssetsBOYAmt
Total Assets EOY$7,097,047TotalAssetsEOYAmt
Total Liabilities BOY$1,179,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,373,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,847,002NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,221,146ExpenseAmt
DescPREGNANCY SERVICES: HOPE COTTAGE PROVIDES FREE, CONFIDENTIAL NON-DIRECTIVE PREGNANCY COUNSELING TO WOMEN AND BIRTH FAMILY MEMBERS TO ADDRESS CRISIS AND UNPLANNED PREGNANCIES. 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. DIRECT ASSISTANCE FOR BASIC NEEDS, FOOD, SHELTER, CLOTHING ARE PROVIDED FOR PREGNANCY CLIENTS BASED ON NEED AND AVAILABLE RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTEEN MENTORING AND PREVENTION WAS IMPLEMENTED IN THE FALL OF 2010 AND FUNDED BY A GRANT FROM THE OFFICE OF THE GOVERNOR. THIS PROGRAM EDUCATES AT RISK TEENS TO AVOID BEHAVIORS THAT CAN LEAD TO INCARCERATION, CHILD ABUSE, NEGLECT AND A LIFE OF POVERTY. THE MESSAGE IS A FACTUAL DE-ROMANTICIZED PICTURE OF THE NEGTIVE CONSEQUENCES OF BEING A TEEN PARENT AND ABOUT THE FUTURE THEY AND ANY CHILDREN THEY PRODUCE WILL FACE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEDUCATIONAL PROGRAMS: 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, IMPROVE ATTITUDES ABOUT ADOPTION AND EDUCATE THESE YOUNG PEOPLE ABOUT ASSOCIATED COMMUNITY RESOURCES. INFANT ADOPTION AWARENESS TRAINING IS DESIGNED TO PROVIDE HEALTH CARE PROFESSIONALS SERVING PREGNANT WOMEN AND TEENS WITH KNOWLEDGE, SKILLS AND INFORMATION NECESSARY TO DICUSS ADOPTION AS AN OPTION ON AN EQUAL BASIS WITH ALL OTHER COURSES OF ACTION INCLUDED IN NON-DIRECTIVE COUNSELING TO PREGNANT WOMEN. HOPE COTTAGE IS THE LEADING AGENCY IN TEXAS RESPONSIBLE FOR IMPLEMENTING THIS NATIONAL CURRICULUM THROUGH A MULIT-YEAR GRANT FROM SPAULDING FOR CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADOPTION SERVICES: AS A LISCENSED CHILD PLACING AGENCY, HOPE COTTAGE PROVIDES PRIVATE INFANT ADOPTION SERVICES ON A SLIDING SCALE FEE SCHEDULE. SERVICES INCLUDE EDUCATION, COUNSELING AND ADOPTION PLACEMENTS. ADOPTION IS A LIFELONG PROCESS AND HOPE COTTAGE PROVIDES A FULL RANGE OF POST ADOPTIVE SERVICES TO ADOPTEES AND THEIR FAMILIES. HOPE COTTAGE FOSTER TO ADOPTION PROGRAM RECRUITS, SCREENS AND TRAINS FOSTER CARE FAMILIES TO BECOME ADOPTIVE PARENTS FOR CHILDREN UNDER THE MANAGING CONSERVATORSHIP OF THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (TDFPS). HOPE COTTAGE CASE MANAGERS WORK WITH FOSTER FAMILIES TO CREATE A NUTURING ENVIRONMENT FOR MOVING THE CHILDREN FROM FOSTER CARE TO THEIR NEW PERMANENT HOME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,221,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSONYIA HARTWELLPersonNm
Phone2145268721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 140459AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
CARLOTTA RHOADES
ASST TREASURER1.000.00Yes (X)$0$0$0
WILIAM BARNARD
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
JOHN DICKEY
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
JUDITH W ROSS
VICE PRESIDENT HR1.000.00Yes (X)$0$0$0Yes (X)
CHRIS MABERRY
VICE PRESIDENT GOVERNENCE1.000.00Yes (X)$0$0$0Yes (X)
LACY DECKARD
DIRECTOR1.000.00Yes (X)$0$0$0
SHANNON L HILLS
DIRECTOR1.000.00Yes (X)$0$0$0
ANDREW LEGRAND
DIRECTOR1.000.00Yes (X)$0$0$0
DONALD POTTS
DIRECTOR1.000.00Yes (X)$0$0$0
KIMBERLY GROMATZKY
DIRECTOR1.000.00Yes (X)$0$0$0
SONYIA HARTWELL
ED40.000.00$97,950$0$6,232Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,232TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$42,061FederatedCampaignsAmt
Fundraising$3,624FundraisingAmt
All Other Contributions$317,033AllOtherContributionsAmt
Total Contributions$362,718TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION AND COUNSELINGDesc
Business900099BusinessCd
Total Revenue Column$928,599TotalRevenueColumnAmt
Related Or Exempt Func Income$928,599RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$928,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,997TotalRevenueColumnAmt
Exclusion$187,997ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,408TotalRevenueColumnAmt
Exclusion$30,408ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,121RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$127,277RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$110,156RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$110,156TotalRevenueColumnAmt
Unrelated Business Revenue-$110,156UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,527SecuritiesAmt
Other$6,191,174OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,074SecuritiesAmt
Other$2,497,703OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,453SecuritiesAmt
Other$3,693,471OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,695,924TotalRevenueColumnAmt
Exclusion$3,695,924ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,624FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,624ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,624FundraisingDirectExpensesAmt
Gross Sales Of Inventory$1,376GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,376TotalRevenueColumnAmt
Exclusion$1,376ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$34TotalRevenueColumnAmt
Related Or Exempt Func Income$34RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,096,900TotalRevenueColumnAmt
Related Or Exempt Func Income$928,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$110,156UnrelatedBusinessRevenueAmt
Exclusion$3,915,705ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$261,944TotalAmt
Program Services$261,944ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,950TotalAmt
Program Services$77,922ProgramServicesAmt
Management And General$10,014ManagementAndGeneralAmt
Fundraising$10,014FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$648,403TotalAmt
Program Services$489,395ProgramServicesAmt
Management And General$81,083ManagementAndGeneralAmt
Fundraising$77,925FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,004TotalAmt
Program Services$50,718ProgramServicesAmt
Management And General$24,718ManagementAndGeneralAmt
Fundraising$8,568FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,219TotalAmt
Program Services$47,866ProgramServicesAmt
Management And General$17,126ManagementAndGeneralAmt
Fundraising$6,227FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,853TotalAmt
Program Services$83,853ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Management And General$12,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,442TotalAmt
Program Services$52,386ProgramServicesAmt
Management And General$17,629ManagementAndGeneralAmt
Fundraising$1,427FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,008TotalAmt
Program Services$4,323ProgramServicesAmt
Fundraising$685FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,081TotalAmt
Program Services$32,100ProgramServicesAmt
Management And General$17,865ManagementAndGeneralAmt
Fundraising$9,116FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,801TotalAmt
Program Services$5,338ProgramServicesAmt
Management And General$7,463ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,484TotalAmt
Program Services$36,622ProgramServicesAmt
Management And General$3,862ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,222TotalAmt
Program Services$35,117ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,793TotalAmt
Program Services$20,619ProgramServicesAmt
Management And General$3,574ManagementAndGeneralAmt
Fundraising$2,600FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,384TotalAmt
Program Services$1,917ProgramServicesAmt
Management And General$2,467ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,284TotalAmt
Management And General$36,284ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,555TotalAmt
Program Services$13,374ProgramServicesAmt
Management And General$9,181ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$4,380$2,974$630$776
MISCELLANEOUS$15,871$4,678$11,115$78

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,595,428TotalAmt
Program Services$1,221,146ProgramServicesAmt
Management And General$256,062ManagementAndGeneralAmt
Fundraising$118,220FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,103BOYAmt
EOY$101,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$1,084,705EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,994BOYAmt
EOY$29,190EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,445BOYAmt
EOY$10,653EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$352BOYAmt
EOY$30,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,043,879LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,063,055BOYAmt
EOY$960,297EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,167,396BOYAmt
EOY$4,728,713EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$27,668BOYAmt
EOY$19,081EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,881BOYAmt
EOY$132,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,552,894BOYAmt
EOY$7,097,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,671BOYAmt
EOY$197,545EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,034,222BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,490BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,306BOYAmt
EOY$52,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,179,689BOYAmt
EOY$250,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,486,474BOYAmt
EOY$5,912,194EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$886,731BOYAmt
EOY$934,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,373,205BOYAmt
EOY$6,847,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,552,894BOYAmt
EOY$7,097,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,501,472ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,675NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,619CurrentTaxYearMinus1YearAmt
Current Tax Year$362,718CurrentTaxYearAmt
Total$2,895,685TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,619CurrentTaxYearMinus1YearAmt
Current Tax Year$362,718CurrentTaxYearAmt
Total$2,895,685TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$222,800SubstantialContributorsTotAmt
Public Support Total170$2,672,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,311CurrentTaxYearMinus1YearAmt
Current Tax Year$235,526CurrentTaxYearAmt
Total$1,025,668TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year$34CurrentTaxYearAmt
Total$8,660TotalAmt
FieldValueIRS element (for citing)
Total Support$3,930,013TotalSupportAmt
Gross Receipts Rltd Activities$3,068,834GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68010PublicSupportCY170Pct
Public Support PY1700.74060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,043,879OtherCostOrOtherBasisAmt
Depreciation$83,582DepreciationAmt
Book Value$960,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$960,297TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MINERAL INTEREST$126,780
SECURITY DEPOSITS$5,800
FieldValueIRS element (for citing)
Total Book Value Other Assets$132,580TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED FEESDesc
Amt$52,500Amt
FieldValueIRS element (for citing)
Total Liability$52,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,196,502TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$27,675NetUnrealizedGainsInvstAmt
Other Revenue$127,277OtherRevenueAmt
Revenue Not Reported$99,602RevenueNotReportedAmt
Revenue Subtotal$5,096,900RevenueSubtotalAmt
Total Revenue Per Form990$5,096,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,722,705TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$127,277OtherExpensesIncludedAmt
Expenses Not Reported$127,277ExpensesNotReportedAmt
Expenses Subtotal$1,595,428ExpensesSubtotalAmt
Total Expenses Per Form990$1,595,428TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)RENTAL PROPERTY EXPENSES
Other expenses not included on Form 990 (Part XII, line 2d)RENTAL PROPERTY EXPENSE
Footnote for uncertain tax position under FIN 48 (Part X)THE ORGANIZATION FILES AN ANNUAL INFORMATION TAX RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2014 THERE WERE NO UNRECOGNIZED TAX BENEFITS.THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEIFTS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. AS OF DECEMBER 31, 2014 THERE WERE NO SUCH INTEREST OR PENALTIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
FOSTER CARE PAYMENTS$208,685
MEDICAL$10,720
BASIC NEEDS$15,930
TRANSPORTATION$369
HOUSING ASSISTANCE$26,223
PREGNANCY$17

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MONITORED AS A PART OF THE ORGANIZATIONS MONTHLY AND/OR QUARTERLY FINANCIAL REVIEW. GRANT FUNDS ARE SEGREGATED VIA THE CHART OF ACCOUNTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Unrelated business income explanation Part V line 3bHOPE COTTAGE LEASED OUT PART OF ITS OFFICE BUILDING PRIOR TO SELLING THE BUILDING.
Governing body meeting documentation Part VI line 8aMINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
Committee meeting documentation Part VI line 8bMINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS.
Form 990 governing body review Part VI line 11THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS. A DRAFT IS RECEIVED BY THE CFO AND EXECUTIVE DIRECTOR FOR REVIEW AND THEN PRESENTED TO THE BOARD PRIOR TO FILING.
CEO executive director top management comp Part VI line 15aTHE 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.
Other officer or key employee compensation Part VI line 15bTHE 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.
Form 990 availability to public Part VI line 18THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ONLINE AT GUIDESTAR AND UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
Governing documents etc available to public Part VI line 19ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
General explanation attachmentFORM 990 PART 1 LINE 1 - HOPE COTTAGE IS DALLAS'OLDEST ADOPTION CENTER. IT IS A NON-SECTARIAN NON-PROFIT, UNITED WAY AFFILIATED ORGANIZATION WHOSE MISSION IS TO FACILITATE ADOPTIONS AND PROVIDE EDUCATION AND SUPPORT TO ALL MEMBERS OF THE ADOPTION TRIAD (BIRTH FAMILY, ADOPTION FAMLIY AND ADOPTED INDIVIDUALS). THE AGENCY ALSO PROVIDES COUNSELING AND FINANCIAL ASSISTANCE FOR WOMEN IN CRISIS PREGNANCIES.

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