HOPE COTTAGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COTTAGE INC (EIN 75-0800652)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-22
- IRS object ID
- 201342349349300424
- Schema version
- 2012v2.2
- 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 | 2013-08-22T02:08:40-00:00 | 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 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 N Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COTTAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2145268721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 MCKINNEY AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONYA HARTWELL | Name |
| Title | ED | Title |
| Date Signed | 2013-08-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Hill | Name |
| Phone | 9722705452 | Phone |
| Date Prepared | 2013-08-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SONYIA HARTWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 MCKINNEY AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2602053 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPECOTTAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | -23975 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19420 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 703097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 718913 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 496096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 627336 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 789 | InvestmentIncomePriorYear |
| Investment Income Current Year | -11688 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12626 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1187356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1356077 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51831 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 115780 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 882715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 787863 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119017 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 394309 | OtherExpensePriorYear |
| Other Expenses Current Year | 446109 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1328855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1349752 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6325 | RevenuesLessExpensesCY |
| Total Assets BOY | 4594551 | TotalAssetsBOY |
| Total Assets EOY | 4620281 | TotalAssetsEOY |
| Total Liabilities BOY | 1183945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1190578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3410606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3429703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Hope Cottage is to nurture and build families through education, counseling and adoption. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1074567 | Expense |
| Grants | 115780 | Grants |
| Revenue | 627336 | Revenue |
| Description | See Schedule O. | Description |
| Total Program Service Expense | 1074567 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SONYIA HARTWELL | NamePerson |
| Telephone Number | 2145268721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 MCKINNEY AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| CARLOTTA RHOADES | |||||||||
| PRESIDENT | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM BILL BARNARD | |||||||||
| TREASURER | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| JOHN DICKEY | |||||||||
| ASSISTANT TREASURER | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| CHRIS MABERRY | |||||||||
| VP GOVERNANCE | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| JUDITH W ROSS | |||||||||
| VP HR | 001.00 | 001.00 | X | X | 0 | 0 | 0 | ||
| LACY DECKARD | |||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| TODD DEVILLENEUVE | |||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| DR ALLAN DEVILLENEUVE | |||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| SHANNON L HILLS | |||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| ANDREW P LEGRAND | |||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| DON POTTS | |||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | |||
| SONYIA HARTWELL | |||||||||
| CEO | 040.00 | 040.00 | 89219 | 0 | 0 | X | X | ||
| JUDY ALLEN | |||||||||
| CFO | 040.00 | 040.00 | 72450 | 0 | 0 | X | |||
| LESLIE CLAY | |||||||||
| CDO | 040.00 | 040.00 | 60750 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222419 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 45423 | FederatedCampaigns |
| Fundraising Events | 18445 | FundraisingEvents |
| Related Organizations | 180000 | RelatedOrganizations |
| Government Grants | 202490 | GovernmentGrants |
| All Other Contributions | 272555 | AllOtherContributions |
| Total Contributions | 718913 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION AND COUNSELING FEES | Description |
| Total Revenue Column | 627336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 627336 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36559 | TotalRevenueColumn |
| Exclusion | $36,559 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45491 | TotalRevenueColumn |
| Exclusion | $45,491 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136187 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160162 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -23975 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23975 | TotalRevenueColumn |
| Unrelated Business Revenue | -23975 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1024653 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1072900 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -48247 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48247 | TotalRevenueColumn |
| Exclusion | -$48,247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12914 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18445 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12914 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1356077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627336 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -23975 | UnrelatedBusinessRevenue |
| Exclusion | $33,803 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115780 | Total |
| Program Services | 115780 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222419 | Total |
| Program Services | 171058 | ProgramServices |
| Management And General | 26794 | ManagementAndGeneral |
| Fundraising | 24567 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414345 | Total |
| Program Services | 318664 | ProgramServices |
| Management And General | 49914 | ManagementAndGeneral |
| Fundraising | 45767 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93380 | Total |
| Program Services | 71817 | ProgramServices |
| Management And General | 11249 | ManagementAndGeneral |
| Fundraising | 10314 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57719 | Total |
| Program Services | 44391 | ProgramServices |
| Management And General | 6953 | ManagementAndGeneral |
| Fundraising | 6375 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60102 | Total |
| Program Services | 41020 | ProgramServices |
| Management And General | 16427 | ManagementAndGeneral |
| Fundraising | 2655 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13700 | Total |
| Program Services | 9350 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69917 | Total |
| Program Services | 63573 | ProgramServices |
| Management And General | 5479 | ManagementAndGeneral |
| Fundraising | 865 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2542 | Total |
| Program Services | 1955 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55280 | Total |
| Program Services | 42425 | ProgramServices |
| Management And General | 6621 | ManagementAndGeneral |
| Fundraising | 6234 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11096 | Total |
| Program Services | 8533 | ProgramServices |
| Management And General | 1337 | ManagementAndGeneral |
| Fundraising | 1226 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23226 | Total |
| Program Services | 17806 | ProgramServices |
| Management And General | 2710 | ManagementAndGeneral |
| Fundraising | 2710 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27633 | Total |
| Program Services | 27115 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 355 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26501 | Total |
| Program Services | 22010 | ProgramServices |
| Management And General | 3466 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39337 | Total |
| Program Services | 30159 | ProgramServices |
| Management And General | 4589 | ManagementAndGeneral |
| Fundraising | 4589 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71829 | Total |
| Program Services | 55069 | ProgramServices |
| Management And General | 8380 | ManagementAndGeneral |
| Fundraising | 8380 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27230 | Total |
| Program Services | 19460 | ProgramServices |
| Management And General | 6243 | ManagementAndGeneral |
| Fundraising | 1527 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 1783 | 705 | 615 | 463 |
| MISCELLANEOUS | 11408 | 9152 | 1177 | 1079 |
| RENTAL EXPENSE | 4525 | 4525 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349752 | Total |
| Program Services | 1074567 | ProgramServices |
| Management And General | 156168 | ManagementAndGeneral |
| Fundraising | 119017 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65234 | BOY |
| EOY | 222470 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28129 | BOY |
| EOY | 25865 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21861 | BOY |
| EOY | 4922 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40606 | BOY |
| EOY | 34462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157 | BOY |
| EOY | 1410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3419567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1257625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247150 | BOY |
| EOY | 2161942 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720179 | BOY |
| EOY | 2010516 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8892 | BOY |
| EOY | 4042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460343 | BOY |
| EOY | 154652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4594551 | BOY |
| EOY | 4620281 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70995 | BOY |
| EOY | 92890 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091802 | BOY |
| EOY | 1066188 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11842 | BOY |
| EOY | 7194 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9306 | BOY |
| EOY | 24306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183945 | BOY |
| EOY | 1190578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654427 | BOY |
| EOY | 2653266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756179 | BOY |
| EOY | 776437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3410606 | BOY |
| EOY | 3429703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4594551 | BOY |
| EOY | 4620281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6325 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12772 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1083427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 818287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 815338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 703097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 718913 | CurrentTaxYear |
| Total | 4139062 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1083427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 818287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 815338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 703097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 718913 | CurrentTaxYear |
| Total | 4139062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 84541 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4054521 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218237 | CurrentTaxYear |
| Total | 897308 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75 | CurrentTaxYearMinus1Year |
| Total | 36563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5072933 | TotalSupport |
| Gross Receipts From Admissions Etc | 1732817 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 771410 | OtherCostOrOtherBasis |
| Book Value | 771410 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2488913 | OtherCostOrOtherBasis |
| Book Value | 2488913 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159244 | OtherCostOrOtherBasis |
| Book Value | 159244 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 1257625 | Depreciation |
| Book Value | -1257625 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2161942 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| TENANT SECURITY DEPOSIT | $9,306 |
| UNEARNED FEES | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24306 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1529011 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12772 | NetUnrealizedGainsInvestments |
| Other Revenues | 160162 | OtherRevenues |
| Revenue Not Rptd F990 | 172934 | RevenueNotRptdF990 |
| Revenue Subtotal | 1356077 | RevenueSubtotal |
| Total Revenue Per Form990 | 1356077 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1509914 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 160162 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 160162 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1349752 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1349752 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 2d | RENTAL EXPENSES |
| XI | 2d | RENTAL EXPENSES |
| X | 2 | The Organization files an annual information tax return. With few exceptions, the Organization is no longer subject to US federal income tax examinations by tax authorities for years before 2008. The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of December 31, 2012 and 2011, there were no such unrecognized tax benefits. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in adminstrative expense. There were no such interest and penalties for 2012 and 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 31359 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18445 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12914 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12914 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31359 | GrossReceiptsTotal |
| Charitable Contributions Total | 18445 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12914 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12914 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12914 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|
| FOSTER CARE PAYMENTS | 82454 | FOSTER CARE FOR CHILDREN |
| CLIENT ASSISTANCE | 1827 | MISCELLANEOUS ASSISTANCE |
| CLIENT BASIC NEEDS | 5785 | BASIC NEEDS |
| CLIENT MEDICAL ASSISTANCE | 8755 | MEDICINE |
| CLIENT TRANSPORTATION | 532 | TRANSPORTATION |
| CLIENT HOUSING ASSISTANCE | 12150 | HOUSING |
| CLIENT ACTIVITIES | 4278 | MISCELLANEOUS ACTIVITIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Grant funds are monitored as a part of Hope Cottages monthly and/or quarterly financial review. Grant funds are segregated via Hope Cottages chart of accounts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation |
|---|
| Form 990 Part I Line 1 The Organization 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 family and adopted individuals. The agency also provides counseling and financial assistance for women in crisis pregnancies. |
| Form 990 Part III Line 4a 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. |
| Form 990 Part III Line 4b Adoption Services As a licensed 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 Texas Department of Family and Protective Services TDFPS. Hope Cottage case managers work with foster families to creat a nurturing environment for moving the children from foster case into their new permanent homes. |
| Form 990 Part III Line 4c Hope Cottage educational programs THE ABCsOF 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 aoption and educate these young people about associated community resources. INFANT ADOPTION AWARENESS TRAINING PROGRAM is designed to provide health care professionals serving pregnant women and teens with the knowledge, skills and information necessary to discuss 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 lead agency in Texas responsible for implementing this national curriculum through a multi-year grant from Spaulding for Children. |
| Form 990 Part III Line 4d TEEN MENTORING AND PREVENTION, a program implemented in the fall of 2010 and funded by a grant from the Office of the Governor, is to educate 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 negative consequences of being a teen parent and about the future they and any children they produce will face. |
| Form 990 Part VI Section B Line 11b The Form 990 is emailed to all board members before the return is filed. |
| Form 990 Part VI Section B 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 position has a written job description documented in his/her personnel file. The executive committee of the board of directors hires the Chief Executive Officer. An executive search committee was formed to hire the current CEO. The decision was documented in the July 2009 board meeting minutes. |
| Form 990 Part VI Section C Line 19 Forms 990 and audited financial statements are available to the general public upon request. The information can be faxed or emailed at no charge to the requestor. Governing documents are available on request at a nominal charge per page of each requested document. Hope Cottages 990 are available on Guidestar.org. A copy of the 2012 reports will be available from our website. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COTTAGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 MCKINNEY AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752297820 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | 11E | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOPE COTTAGE FOUNDATION | ||
| c | 180000 | CASH |
| HOPE COTTAGE FOUNDATION | ||
| s | 1114385 | INVESTMENTS |
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