HOPE ADOPTION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE ADOPTION INC (EIN 75-2633551)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201302559349200505
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-09-12T07:47:11-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 EXECUTIVE DRIVE W | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752633551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope Adoption Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2146729399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 Luther Lane | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn Ford | Name |
| Title | Director | Title |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Patterson | Name |
| PTIN | P00743766 | PTIN |
| Phone | 9727169919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 160113 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68286 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42533 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 49294 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17328 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31966 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 142785 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 78132 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5644 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13628 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 253 | PrintingPublicationsPostage |
| Other Expenses Total | 46218 | OtherExpensesTotal |
| Total Expenses | 143875 | TotalExpenses |
| Excess Or Deficit For Year | -1090 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55165 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85777 | BOY |
| EOY | 73051 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084 | BOY |
| EOY | 856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86861 | BOY |
| EOY | 73907 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30606 | BOY |
| EOY | 18742 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56255 | BOY |
| EOY | 55165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Adoption Counseling/International AdoptionTo 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 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 59657 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 59657 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Christopher Kubin | ||
| Board Member | 1.00 | 0 |
| Kimberly Williams | ||
| Board Member | 1.00 | 0 |
| Dr Peter Luckett | ||
| Board Member | 1.00 | 0 |
| Mary Lovell | ||
| Secretary | 1.00 | 0 |
| Derek Gerow | ||
| Board Member | 1.00 | 0 |
| Carla Calabrese | ||
| Parliamentarian | 1.00 | 0 |
| Susan Rice | ||
| Vice President | 1.00 | 0 |
| Rex Nichols | ||
| Immediate Past | 1.00 | 0 |
| Wilson Wray Jr | ||
| President | 2.00 | 0 |
| Dawn Ford | ||
| Executive Dir. | 40.00 | 57644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dawn Ford | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 Luther Lane Ste 875 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146729399 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117580 | CurrentTaxYear |
| Total | 678136 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42533 | CurrentTaxYear |
| Total | 224844 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160113 | CurrentTaxYear |
| Total | 902980 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 902980 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 346 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 346 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160114 | CurrentTaxYear |
| Total | 903326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 49294 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49294 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1129 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5054 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6745 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 49294 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49294 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1129 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5054 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6745 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17328 | DirectExpenseSummaryEvents |
| Net Income Summary | 31966 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calabrese Huff | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Attorney | Relationship |
| Amount Of Transaction | 1508 | AmountOfTransaction |
| Description Of Transaction | shared office expens | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Client Expense Accounts - Beginning $30330 Client Expense Accounts - Ending $17346 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $63 Payroll Liabilities - Ending $210 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $213 Accounts Payable and Accrued Expenses - Ending $1186 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $666 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $432 Furniture and Fixtures - Ending $190 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Client Expenses $-27 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Rounding $-5 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Misc $14 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Business Client Development $24 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Board of Directors $57 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Drug Screening $105 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Meals $136 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Licences & Permits $150 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Picnic Expense $161 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Repairs & Maintenance $300 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues & Subscriptions $1297 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Donor Development $1460 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Fees $2173 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $2393 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Program Expenses $5320 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Humanitarian Aid Expenses $15971 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $9478 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $792 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $523 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2807 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $474 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2520 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $95 |
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