2014-08-04T14:04:02-05:00 2013-12-31 200104286 Albright Hill & Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-01-01 750800652 HOPE COTTAGE INC HOPE 2801 SWISS AVENUE Dallas TX 75204 SONYIA HARTWELL ED 2145268721 2014-05-09 true Jennifer S Hill P00236976 9722705452 2014-08-04 2013 2015-11-30 17:44:51Z SONYIA HARTWELL 1476670 false X X 1922 TX SEE SCHEDULE O 11 11 18 15 -42515 -35739 718913 295619 627336 598035 -11688 64238 21516 -10820 1356077 947072 115780 127530 0 787863 793923 0 116545 446109 413870 1349752 1335323 6325 -388251 4620281 4552894 1190578 1179689 3429703 3373205 SEE SCHEDULE O false false 1018309 598035 PREGNANCY 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. ADOPTION 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. EDUCATIONAL 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. TEEN 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. 1018309 true true 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 true 19 0 true 18 true true true false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true false false true true true true false X X SONYIA HARTWELL 2145268721 2801 SWISS AVENUE Dallas TX 75204 CARLOTTA RHOADES PRESIDENT 1.00 0.00 X X 0 0 0 WILIAM BARNARD TREASURER 1.00 0.00 X X 0 0 0 JOHN DICKEY ASST TREASURER 1.00 0.00 X X 0 0 0 JUDITH W ROSS VICE PRESIDENT 1.00 0.00 X X 0 0 0 CHRIS MABERRY VICE PRESIDENT 1.00 0.00 X X 0 0 0 LACY DECKARD DIRECTOR 1.00 0.00 X 0 0 0 ALLEN DEVILLENEUVE DIRECTOR 1.00 0.00 X 0 0 0 TODD DEVILLENEUVE DIRECTOR 1.00 0.00 X 0 0 0 SHANNON L HILLS DIRECTOR 1.00 0.00 X 0 0 0 ANDREW LEGRAND DIRECTOR 1.00 0.00 X 0 0 0 DONALD POTTS DIRECTOR 1.00 0.00 X 0 0 0 SONYIA HARTWELL ED 0.00 0.00 X X 97671 0 14500 97671 0 14500 0 false false false 47420 20041 228158 295619 ADOPTION AND COUNSELING 900099 598035 598035 598035 35512 35512 31695 31695 126104 168619 -42515 -42515 -42515 368840 340114 28726 28726 28726 20865 20041 20865 947072 598035 -42515 95933 127530 127530 91379 70530 11024 9825 555002 420802 75584 58616 88665 67397 11880 9388 58877 44754 7889 6234 39576 15791 23785 11348 4528 6820 62772 58483 2421 1868 4012 1318 2694 45908 31372 10179 4357 9937 7554 1331 1052 29894 23875 3362 2657 31595 31339 256 23013 17536 2835 2642 38855 29535 5206 4114 71514 47927 15139 8448 27583 11866 12234 3483 DUES AND SUBSCRIPTIONS 2184 1035 706 443 MISCELLANEOUS 15679 5137 10074 468 1335323 1018309 200469 116545 222470 113103 25865 4000 4922 40994 34462 4445 1410 352 3424988 1361933 2161942 2063055 2010516 2167396 4042 27668 154652 131881 4620281 4552894 92890 99671 1066188 1034222 7194 2490 24306 43306 1190578 1179689 X 2653266 2486474 776437 886731 3429703 3373205 4620281 4552894 -388251 331753 0 X false true X true false X 818287 815338 703097 718913 295619 3351254 818287 815338 703097 718913 295619 3351254 174406 3176848 111881 158978 219616 218237 193311 902023 27937 8551 75 36563 4289840 2568866 0.74060 0.81580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3424988 1361933 2063055 2063055 LOAN ORIGINATION FEES 5101 MINERAL INTEREST 126780 131881 SECURITY DEPOSITS 8306 UNEARNED FEES 35000 43306 X 1447444 331753 168619 500372 947072 947072 1503942 168619 168619 1335323 1335323 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 2010.THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2013 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, 2013 THERE WERE NO SUCH INTEREST OR PENALTIES. SPEC EVENT 40906 40906 20865 40906 40906 20865 20865 20041 true FOSTER CARE PAYMENTS 99697 MEDICAL 1927 BASIC NEEDS 5029 TRANSPORTATION 979 HOUSING ASSISTANCE 18577 UTILITIES 1321 Monitoring procedures (Part I, line 2) GRANT FUNDS ARE MONITORED AS A PART OF THE ORGANIZATIONS MONTHLY AND/OR QUARTERLY FINANCIAL REVIEW. GRANT FUNDS ARE SEGREGATED VIA THE CHART OF ACCOUNTS. Officer directors etc family relationship Part VI line 2 TWO BOARD MEMBERS ARE RELATED. Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. Form 990 governing body review Part VI line 11 THE 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 15a 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. Other officer or key employee compensation Part VI line 15b 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. Form 990 availability to public Part VI line 18 THE 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 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE. General explanation attachment FORM 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.