2011-08-10T15:56:46-00:00 2010-12-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-01-01 750800652 HOPE COTTAGE INC HOPE 2145268721 4209 MCKINNEY AVENUE DALLAS TX 75205 JUDY ALLEN 2011-08-10 true Jennifer S Hill 9722705452 2011-08-10 2010 2016-02-24 21:20:13Z SONYIA HARTWELL 4209 MCKINNEY AVENUE DALLAS TX 75205 1387629 false X WWW.HOPECOTTAGE.ORG X 1922 TX See Schedule O See Schedule O 12 12 21 25 -86257 -63830 818287 815338 396564 357356 7518 34245 110420 -25641 1332789 1181298 54188 46135 0 762597 828860 0 85726 474053 388532 1290838 1263527 41951 -82229 4762270 4903036 1222599 1223010 3539671 3680026 X The mission of Hope Cottage is to nurture and build families through education, counseling and adoption. false false 987414 17351 357356 See Schedule O. 987414 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false true true true true false true 26 0 true 21 true true true false false false false false false false false false X 12 12 false false true false false false false true true false false true true false false true true true true false X X SONYIA HARTWELL 2145268721 4209 MCKINNEY AVENUE DALLAS TX 75205 BILL BARNARD 001.00 X X 0 0 0 LINDA CASEY 001.00 X X 0 0 0 KATHY DICKEY 001.00 X X 0 0 0 CARLOTTA RHOADES 001.00 X X 0 0 0 GRACE LEAL 001.00 X 0 0 0 LACY DECKARD 001.00 X 0 0 0 JOHN DICKEY 001.00 X 0 0 0 TODD DEVILLENEUVE 001.00 X 0 0 0 KENNETH HORNE 001.00 X 0 0 0 ANDREW P LEGRAND 001.00 X 0 0 0 CHRIS MABERRY 001.00 X 0 0 0 JUDITH W ROSS 001.00 X 0 0 0 SONYIA HARTWELL 040.00 X 91489 0 0 BARBARA HEUSER 040.00 X 33077 0 0 JUDITH W ALLEN 040.00 X 74290 0 0 LOTTYE BRODSKY 040.00 X 0 0 0 198856 false false false 110508 17638 50000 113660 523532 211 815338 ADOPTION AND COUNSELING FEES 357356 357356 357356 28196 28196 52065 52065 78717 164974 -86257 -86257 -86257 34862 28813 6049 6049 6049 12544 17638 12544 Miscellaneous Income 8551 8551 8551 1181298 357356 -86257 94861 0 46135 46135 0 0 198856 161158 24479 13219 0 520930 422175 64126 34629 0 60528 45347 9815 5366 48546 36370 7872 4304 0 0 10836 10836 0 15631 15631 13149 13149 6847 5130 1110 607 69465 46805 16249 6411 0 0 26161 18144 5485 2532 13565 12323 188 1054 0 57245 53991 2218 1036 42964 29781 8929 4254 0 94340 65013 20061 9266 22024 15417 4405 2202 DUES AND SUBSCRIPTIONS 3098 2040 612 446 MISCELLANEOUS 9207 9207 BAD DEBT 4000 3600 400 0 1263527 987414 190387 85726 47388 100131 41931 34860 100029 38884 18750 16523 28810 6794 3438124 1130129 2326614 2307995 751349 811760 66368 33184 1381031 1552905 4762270 4903036 70616 78708 1144709 1120008 2993 16488 4281 7806 1222599 1223010 X 2716798 2866213 822873 813813 3539671 3680026 4762270 4903036 X -82229 222584 X false true true X false X 1108000 930263 1083427 818287 815338 4755315 1108000 930263 1083427 818287 815338 4755315 187697 4567618 196761 167149 188596 111881 158978 823365 27937 8551 36488 5615168 2380544 0.81340 0.82590 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 771410 771410 2446542 954690 1491852 220172 175439 44733 2307995 LOAN ORIGINATION FEES 9469 MINERAL INTEREST 208260 BENEFICIAL INTEREST IN NET ASSETS OF HOPE COTTAGE FOUNDATION 1333577 DUE FROM AFFILIATE 1599 1552905 TENANT SECURITY DEPOSIT 7806 7806 1181298 1263527 -82229 82987 139597 222584 140355 1568856 82987 304571 387558 1181298 1181298 1428501 164974 164974 1263527 1263527 X 2 The 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. X 2 The 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. XII 2d Rental Property Expense of 164,974 and Change in Value of Beneficial Interest of 139,597. XIII 2d Rental Property Expense of 164,974. XI 8 Change in Value of Beneficial Interest of 139,597. SPECIAL EVENTS 30182 17638 12544 12544 30182 17638 12544 12544 12544 true CLIENT ASSISTANCE 2296 FMV MISCELLANEOUS ASSISTANCE CLIENT BASIC NEEDS 4890 FMV BASIC NEEDS CLIENT MEDICAL ASSISTANCE 3247 FMV MEDICINE CLIENT TRANSPORTATION 1315 FMV TRANSPORTATION CLIENT HOUSING ASSISTANCE 5114 FMV HOUSING CLIENT ACTIVITIES 489 FMV MISCELLANEOUS ACTIVITIES ADOPTION LEGAL FEES 28784 FMV LEGAL ASSISTANCE I 2 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. Form 990 Part VI 4 Article 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 VI 11b The Form 990 is emailed to all board members before the return is filed. Form 990 Part VI 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 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 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 XI 5 Unrealized Gain of 82,987 and Change in Value of Beneficial Interest of 139,597. Form 990 Part I 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 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 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. Form 990 Part III 4b 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 create a nurturing environment for moving the children from foster care into their new permanent homes. Form 990 Part III 4c Hope 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 III 4c 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 4c 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. HOPE COTTAGE FOUNDATION 4209 MCKINNEY AVENUE DALLAS TX 75205 752297820 FUNDRAISING TX 501c3 11E N/A false false false true true false false false false false false false false true true false true true false HOPE COTTAGE FOUNDATION c 50000 REIMBURSEMENT FOR AUDIT FEES p 5000 TRANSFER OF SECURITIES q 8019 DUE FROM FOUNDATION d 1599