HOPE COTTAGE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOPE COTTAGE INC (EIN 75-0800652)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-10
IRS object ID
201142239349300529
Schema version
2010v3.4
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)
Timestamp2011-08-10T15:56:46-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112160 N Abrams Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN750800652EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOPE COTTAGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOPENameControl
Phone2145268721Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14209 MCKINNEY AVENUEAddressLine1
CityDALLASCity
StateTXState
ZIP Code75205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJUDY ALLENName
TitleCHIEF FINANCIAL OFFICERTitle
Date Signed2011-08-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJennifer S HillName
Phone9722705452Phone
Date Prepared2011-08-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSONYIA HARTWELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14209 MCKINNEY AVENUEAddressLine1
CityDALLASCity
StateTXState
ZIP Code75205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1387629GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOPECOTTAGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionSee Schedule O See Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI-86257TotalGrossUBI
Net Unrelated Business Txbl Income-63830NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year818287ContributionsGrantsPriorYear
Contributions Grants Current Year815338ContributionsGrantsCurrentYear
Program Service Revenue Prior Year396564ProgramServiceRevenuePriorYear
Program Service Revenue CY357356ProgramServiceRevenueCY
Investment Income Prior Year7518InvestmentIncomePriorYear
Investment Income Current Year34245InvestmentIncomeCurrentYear
Other Revenue Prior Year110420OtherRevenuePriorYear
Other Revenue Current Year-25641OtherRevenueCurrentYear
Total Revenue Prior Year1332789TotalRevenuePriorYear
Total Revenue Current Year1181298TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year54188GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY46135GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year762597SalariesEtcPriorYear
Salaries Etc Current Year828860SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year85726TotalFundrsngExpCurrentYear
Other Expense Prior Year474053OtherExpensePriorYear
Other Expenses Current Year388532OtherExpensesCurrentYear
Total Expenses Prior Year1290838TotalExpensesPriorYear
Total Expenses Current Year1263527TotalExpensesCurrentYear
Revenues Less Expenses Prior Year41951RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-82229RevenuesLessExpensesCY
Total Assets BOY4762270TotalAssetsBOY
Total Assets EOY4903036TotalAssetsEOY
Total Liabilities BOY1222599TotalLiabilitiesBOY
Total Liabilities EOY1223010TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3539671NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3680026NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe mission of Hope Cottage is to nurture and build families through education, counseling and adoption.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense987414Expense
Grants17351Grants
Revenue357356Revenue
DescriptionSee Schedule O.Description
Total Program Service Expense987414TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSONYIA HARTWELLNamePerson
Telephone Number2145268721TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14209 MCKINNEY AVENUEAddressLine1
CityDALLASCity
StateTXState
ZIP Code75205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
BILL BARNARD
CHAIRMAN001.00XX000
LINDA CASEY
VICE CHAIR - GOVERNANCE001.00XX000
KATHY DICKEY
ASSISTANT TREASURER001.00XX000
CARLOTTA RHOADES
TREASURER001.00XX000
GRACE LEAL
IMMEDIATE PAST CHAIR001.00X000
LACY DECKARD
DIRECTOR001.00X000
JOHN DICKEY
DIRECTOR001.00X000
TODD DEVILLENEUVE
DIRECTOR001.00X000
KENNETH HORNE
DIRECTOR001.00X000
ANDREW P LEGRAND
DIRECTOR001.00X000
CHRIS MABERRY
DIRECTOR001.00X000
JUDITH W ROSS
DIRECTOR001.00X000
SONYIA HARTWELL
CEO - EXEC DIR040.009148900X
BARBARA HEUSER
CLINICAL DIRECTOR040.003307700X
JUDITH W ALLEN
CHIEF FINANCIAL OFFICER040.007429000X
LOTTYE BRODSKY
EXEC DIR, INTERIM040.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org198856TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns110508FederatedCampaigns
Fundraising Events17638FundraisingEvents
Related Organizations50000RelatedOrganizations
Government Grants113660GovernmentGrants
All Other Contributions523532AllOtherContributions
Noncash Contributions211NoncashContributions
Total Contributions815338TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADOPTION AND COUNSELING FEESDescription
Total Revenue Column357356TotalRevenueColumn
Related Or Exempt Function Income357356RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue357356TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column28196TotalRevenueColumn
Exclusion$28,196ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column52065TotalRevenueColumn
Exclusion$52,065ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real78717Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real164974Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-86257Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-86257TotalRevenueColumn
Unrelated Business Revenue-86257UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities34862Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities28813Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6049Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6049TotalRevenueColumn
Exclusion$6,049ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events12544GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events17638CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses12544FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous IncomeDescription
Total Revenue Column8551TotalRevenueColumn
Exclusion$8,551ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue8551TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1181298TotalRevenueColumn
Related Or Exempt Function Income357356RelatedOrExemptFunctionIncome
Unrelated Business Revenue-86257UnrelatedBusinessRevenue
Exclusion$94,861ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total46135Total
Program Services46135ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total198856Total
Program Services161158ProgramServices
Management And General24479ManagementAndGeneral
Fundraising13219Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total520930Total
Program Services422175ProgramServices
Management And General64126ManagementAndGeneral
Fundraising34629Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total60528Total
Program Services45347ProgramServices
Management And General9815ManagementAndGeneral
Fundraising5366Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total48546Total
Program Services36370ProgramServices
Management And General7872ManagementAndGeneral
Fundraising4304Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10836Total
Program Services10836ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total15631Total
Management And General15631ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13149Total
Program Services13149ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total6847Total
Program Services5130ProgramServices
Management And General1110ManagementAndGeneral
Fundraising607Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total69465Total
Program Services46805ProgramServices
Management And General16249ManagementAndGeneral
Fundraising6411Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26161Total
Program Services18144ProgramServices
Management And General5485ManagementAndGeneral
Fundraising2532Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total13565Total
Program Services12323ProgramServices
Management And General188ManagementAndGeneral
Fundraising1054Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total57245Total
Program Services53991ProgramServices
Management And General2218ManagementAndGeneral
Fundraising1036Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total42964Total
Program Services29781ProgramServices
Management And General8929ManagementAndGeneral
Fundraising4254Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total94340Total
Program Services65013ProgramServices
Management And General20061ManagementAndGeneral
Fundraising9266Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22024Total
Program Services15417ProgramServices
Management And General4405ManagementAndGeneral
Fundraising2202Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DUES AND SUBSCRIPTIONS30982040612446
MISCELLANEOUS92079207
BAD DEBT40003600400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1263527Total
Program Services987414ProgramServices
Management And General190387ManagementAndGeneral
Fundraising85726Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47388BOY
EOY100131EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY41931BOY
EOY34860EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY100029BOY
EOY38884EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18750BOY
EOY16523EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY28810BOY
EOY6794EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3438124LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1130129LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2326614BOY
EOY2307995EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY751349BOY
EOY811760EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY66368BOY
EOY33184EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1381031BOY
EOY1552905EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4762270BOY
EOY4903036EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY70616BOY
EOY78708EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1144709BOY
EOY1120008EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY2993BOY
EOY16488EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4281BOY
EOY7806EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1222599BOY
EOY1223010EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2716798BOY
EOY2866213EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY822873BOY
EOY813813EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3539671BOY
EOY3680026EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4762270BOY
EOY4903036EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-82229ReconcilationRevenueExpenses
Reconcilation Other Changes222584ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1108000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years930263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1083427CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year818287CurrentTaxYearMinus1Year
Current Tax Year815338CurrentTaxYear
Total4755315Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1108000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years930263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1083427CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year818287CurrentTaxYearMinus1Year
Current Tax Year815338CurrentTaxYear
Total4755315Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total187697AmountsSubstContributorsTotal
Public Support Total1704567618PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196761CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years167149CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years188596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111881CurrentTaxYearMinus1Year
Current Tax Year158978CurrentTaxYear
Total823365Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year27937CurrentTaxYearMinus1Year
Current Tax Year8551CurrentTaxYear
Total36488Total
FieldValueIRS element (for citing)
Total Support5615168TotalSupport
Gross Receipts From Admissions Etc2380544GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81340PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis771410OtherCostOrOtherBasis
Book Value771410BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2446542OtherCostOrOtherBasis
Depreciation954690Depreciation
Book Value1491852BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis220172OtherCostOrOtherBasis
Depreciation175439Depreciation
Book Value44733BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2307995TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
LOAN ORIGINATION FEES9469
MINERAL INTEREST208260
BENEFICIAL INTEREST IN NET ASSETS OF HOPE COTTAGE FOUNDATION1333577
DUE FROM AFFILIATE1599
FieldValueIRS element (for citing)
Total Book Value Other Assets1552905TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT SECURITY DEPOSITDescription
Amount$7,806Amount
FieldValueIRS element (for citing)
Total Of Amounts7806TotalOfAmounts
Total Revenue1181298TotalRevenue
Total Expenses1263527TotalExpenses
Excess Or Deficit For Year-82229ExcessOrDeficitForYear
Net Unrealized GL On Investments82987NetUnrealizedGLOnInvestments
Other$139,597OtherAmount
Total Adjustments222584TotalAdjustments
Excess Or Deficit Per FS140355ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1568856TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments82987NetUnrealizedGainsInvestments
Other Revenues304571OtherRevenues
Revenue Not Rptd F990387558RevenueNotRptdF990
Revenue Subtotal1181298RevenueSubtotal
Total Revenue Per Form9901181298TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1428501TotExpensesEtcAuditedFinclStmt
Other Expenses Included164974OtherExpensesIncluded
Expenses Not Rptd F990164974ExpensesNotRptdF990
Expenses Subtotal1263527ExpensesSubtotal
Total Expenses Per Form9901263527TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
X2The Organization files an annual information tax return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2007.The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of December 31, 2010 there were no unrecognized tax benefits.
X2The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2010 and 2009.
XII2dRental Property Expense of 164,974 and Change in Value of Beneficial Interest of 139,597.
XIII2dRental Property Expense of 164,974.
XI8Change in Value of Beneficial Interest of 139,597.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTSNameOfEvent1
Gross Receipts Event130182GrossReceiptsEvent1
Charitable Contributions Event117638CharitableContributionsEvent1
Gross Revenue Event112544GrossRevenueEvent1
Other Direct Expenses Event112544OtherDirectExpensesEvent1
Gross Receipts Total30182GrossReceiptsTotal
Charitable Contributions Total17638CharitableContributionsTotal
Gross Revenue Total Events12544GrossRevenueTotalEvents
Other Direct Expenses Total Events12544OtherDirectExpensesTotalEvents
Direct Expense Summary Events12544DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CLIENT ASSISTANCE2296FMVMISCELLANEOUS ASSISTANCE
CLIENT BASIC NEEDS4890FMVBASIC NEEDS
CLIENT MEDICAL ASSISTANCE3247FMVMEDICINE
CLIENT TRANSPORTATION1315FMVTRANSPORTATION
CLIENT HOUSING ASSISTANCE5114FMVHOUSING
CLIENT ACTIVITIES489FMVMISCELLANEOUS ACTIVITIES
ADOPTION LEGAL FEES28784FMVLEGAL ASSISTANCE

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference2ReturnReference
ExplanationGrant 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 (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI4Article XI - Quorum of the Agencys by-laws was changed on January 20, 2010 from 1/3 of the directors to constitute a quorum to 1/2 of the number of directors shall constitute a quorum for the transaction of business.
Form 990 Part VI11bThe Form 990 is emailed to all board members before the return is filed.
Form 990 Part VI15bThe 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 VI19Forms 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 availabe on request at a nominal charge per page of each requested document. Hope Cottage 990s are availabe on Guidestar.org. A copy of the 2010 reports will be availabe from our website.
Form 990 Part XI5Unrealized Gain of 82,987 and Change in Value of Beneficial Interest of 139,597.
Form 990 Part I1The 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 III4aPregnancy 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 III4bAdoption 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.
Form 990 Part III4bHope 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 create a nurturing environment for moving the children from foster care into their new permanent homes.
Form 990 Part III4cHope Cottage educational programs THE ABCS 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.
Form 990 Part III4cINFANT 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 III4cTEEN 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HOPE COTTAGE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14209 MCKINNEY AVENUEAddressLine1
CityDALLASCity
StateTXState
ZIP Code75205ZIPCode
FieldValueIRS element (for citing)
EIN752297820EIN
Primary ActivitiesFUNDRAISINGPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501c3ExemptCodeSection
Public Charity Status11EPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
HOPE COTTAGE FOUNDATION
c50000
REIMBURSEMENT FOR AUDIT FEES
p5000
TRANSFER OF SECURITIES
q8019
DUE FROM FOUNDATION
d1599

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