HOPE ADOPTION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPE ADOPTION INC (EIN 75-2633551)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-18
- IRS object ID
- 201532309349200123
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-18T08:56:43-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 EXECUTIVE DRIVE WEST | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752633551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope Adoption Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2146729399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 Luther Lane | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Ford | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2015-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Esmeralda Puente | PreparerPersonNm |
| PTIN | P00708841 | PTIN |
| Phone | 9727169919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.hopeadoption.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,040 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,041 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,987 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $85,012 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,643 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,369 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $162,397 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,715 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,345 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,698 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $164 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,660 | OtherExpensesTotalAmt |
| Total Expenses | $143,582 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,815 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,646 | BOYAmt |
| EOY | $135,749 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329 | BOYAmt |
| EOY | $9,382 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,975 | BOYAmt |
| EOY | $145,131 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,176 | BOYAmt |
| EOY | $23,517 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,799 | BOYAmt |
| EOY | $121,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Adoption 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 facilities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided adoption, home study, and post placement/adoption services for approximately 30 adoptive families. Provided humanitarian aid to orphanages. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $97,997 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,997 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Wilson Wray Jr | ||
| President | 2.00 | $0 |
| Rex Nichols | ||
| Immediate Past | 1.00 | $0 |
| Susan Rice | ||
| Vice President | 1.00 | $0 |
| Carla Calabrese | ||
| Parliamentarian | 1.00 | $0 |
| Derek Gerow | ||
| Board Member | 1.00 | $0 |
| Mary Lovell | ||
| Secretary | 1.00 | $0 |
| Kimberly Williams | ||
| Board Member | 1.00 | $0 |
| Christopher Kubin | ||
| Treasurer | 1.00 | $0 |
| Melissa Petersilge | ||
| Board Member | 1.00 | $0 |
| Dawn Ford | ||
| Executive Director | 40.00 | $62,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Ford | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 Luther Lane Ste 875 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146729399 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,052 | CurrentTaxYearAmt |
| Total | $678,306 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,987 | CurrentTaxYearAmt |
| Total | $199,445 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,039 | CurrentTaxYearAmt |
| Total | $877,751 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $877,751 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $11 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $11 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,039 | CurrentTaxYearAmt |
| Total | $877,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $85,012 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,012 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,115 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,455 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,260 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,863 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $85,012 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $85,012 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,115 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,455 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,260 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,369 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $586 |
| Other Expenses.1002 | Office Expenses $2161 |
| Other Expenses.1003 | Information Technology $490 |
| Other Expenses.1005 | Travel $6884 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $618 |
| Other Expenses.1009 | Depreciation $166 |
| Other Expenses.1012 | Insurance $8302 |
| Other Expenses.1 | Humanitarian Aid Expenses $7363 |
| Other Expenses.2 | Telephone $2991 |
| Other Expenses.3 | Program Expenses $2366 |
| Other Expenses.4 | Dues & Subscriptions $1687 |
| Other Expenses.5 | Bank Fees $1046 |
| Other Expenses.6 | Training $500 |
| Other Expenses.7 | Meals $463 |
| Other Expenses.8 | Contributions $400 |
| Other Expenses.9 | Licences & Permits $319 |
| Other Expenses.10 | Picnic Expense $218 |
| Other Expenses.12 | Donor Development $136 |
| Other Expenses.13 | Client Expenses $-36 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $33 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $296 Machinery and Equipment - Ending $163 |
| Other Assets.1 | A/R Other - Beginning $0 A/R Other - Ending $9219 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1829 Accounts Payable and Accrued Expenses - Ending $1738 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $79 Payroll Liabilities - Ending $40 |
| Total Liabilities.2 | Client Expense Accounts - Beginning $10268 Client Expense Accounts - Ending $21739 |
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