Totals
- Total revenue
- $1,632,610
- Total expenses
- $1,826,010
- Contributions and grants received
- $824,592
- Grants paid
- $137,378
- Program service revenue
- $560,869
- Investment income
- $225,746
- Other revenue
- $21,403
- Total assets, end of year
- $8,528,161
- Total liabilities, end of year
- $190,317
- Net assets or fund balances, end of year
- $8,337,844
- Program services expenses (Part IX)
- $1,363,538
- Management and general expenses
- $290,999
- Fundraising expenses
- $171,473
- Program service expenses (Part III)
- $1,363,538
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$824,592
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $560,869 · related or exempt $560,869
-
3 · Investment income
total $67,909 · excluded $67,909
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $17,381 · excluded $17,381
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $826,177
-
7b · Less cost or other basis and sales expenses
securities $668,340
-
7c · Gain or loss
securities $157,837
-
7d · Net gain or loss
total $157,837 · excluded $157,837
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $4,022 · related or exempt $4,022
-
11e · Other revenue, total
$4,022
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,518 · program services $12,518
-
2 · Grants to domestic individuals
total $124,860 · program services $124,860
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $264,126 · program services $213,942 · management and general $26,413 · fundraising $23,771
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $788,748 · program services $588,214 · management and general $113,319 · fundraising $87,215
-
8 · Pension plan contributions
total $5,570 · program services $4,399 · management and general $535 · fundraising $636
-
9 · Other employee benefits
total $75,398 · program services $60,169 · management and general $7,363 · fundraising $7,866
-
10 · Payroll taxes
total $86,612 · program services $57,466 · management and general $21,259 · fundraising $7,887
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,538 · program services $8,538
-
11c · Fees: accounting
total $15,700 · management and general $15,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $22,541 · management and general $22,541
-
11g · Fees: other
total $110,333 · program services $55,810 · management and general $42,429 · fundraising $12,094
-
12 · Advertising and promotion
total $5,736 · program services $4,622 · management and general $640 · fundraising $474
-
13 · Office expenses
total $50,691 · program services $44,167 · management and general $4,836 · fundraising $1,688
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,834 · program services $37,736 · management and general $7,085 · fundraising $5,013
-
17 · Travel
total $29,217 · program services $28,260 · fundraising $957
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,883 · program services $4,841 · management and general $1,894 · fundraising $2,148
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $81,728 · program services $62,245 · management and general $10,861 · fundraising $8,622
-
23 · Insurance
total $33,163 · program services $25,257 · management and general $4,408 · fundraising $3,498
-
24a · Other expenses: COMMUNICATIONS
total $15,699 · program services $13,574 · management and general $1,063 · fundraising $1,062
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $12,380 · program services $5,984 · management and general $6,067 · fundraising $329
-
24c · Other expenses: Printing and Publications
total $10,466 · program services $3,592 · management and general $464 · fundraising $6,410
-
24d · Other expenses: MISCELLANEOUS
total $9,357 · program services $6,948 · management and general $2,300 · fundraising $109
-
24e · All other expenses
total $3,912 · program services $396 · management and general $1,822 · fundraising $1,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,508 · end of year $252,940
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $32,769 · end of year $60,000
-
4 · Accounts receivable
beginning of year $72,610 · end of year $134,937
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,973 · end of year $30,638
-
10a · Land, buildings and equipment: cost or other basis
$3,911,542
-
10b · Land, buildings and equipment: accumulated depreciation
$584,705
-
10c · Land, buildings and equipment, net
beginning of year $3,408,565 · end of year $3,326,837
-
11 · Investments: publicly traded securities
beginning of year $4,326,230 · end of year $3,470,959
-
12 · Investments: other securities
beginning of year $1,452,359 · end of year $1,251,850
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $106,582 · end of year $80,317
-
25 · Other liabilities
beginning of year $120,000 · end of year $110,000
-
27 · Net assets without donor restrictions
beginning of year $7,877,546 · end of year $6,966,685
-
28 · Net assets with donor restrictions
beginning of year $1,663,886 · end of year $1,371,159
Mission and programs · 2022
Mission
HOPE COTTAGE SUPPORTS BIOLOGICAL, ADOPTIVE AND FOSTER PARENTS TO CREATE LOVING HOMES FOR THEIR CHILDREN. WE PROVIDE EDUCATION TO YOUTH TO HELP THEM UNDERSTAND HOW TO DEVELOP HEALTHY RELATIONSHIPS.
Activities or mission (Part I)
HOPE COTTAGE HAS BEEN SERVING FAMILIES SINCE 1918. OUR MISSION IS TO TRANSFORM LIVES WITH THE LOVE OF FAMILY THROUGH ADOPTION, FOSTER CARE, EDUCATION AND PARENTING SUPPORT. OUR VISION IS A SAFE LOVING FAMILY FOR EVERYONE.
-
Foster Care services:HOPE COTTAGE CONTRACTS WITH THE TEXAS DEPT OF FAMILY & PROTECTIVE SERVICES TO SCREEN AND VERIFY FAMILIES TO PROVIDE FOSTER CARE FOR CHILDREN AGES 0-17 WHO HAVE BEEN REMOVED BY THE STATE FROM THEIR BIRTH PARENTS DUE TO NEGLECT AND/OR ABUSE. HOPE COTTAGE MONITORS THE PROGRESS OF THE CHILDREN AND SUPPORTS FOSTER PARENTS THROUGH HOME VISITS AND TELEPHONE CONTACT. 2022 CHILDREN PLACED IN FOSTER HOMES = 292022 NUMBBER OF NEW FOSTER FAMILIES = 192022 DAYS OF CARE FOR FOSTER CHILDREN = 3,3682022 NUMBER OF CHILDREN ADOPTED BY FOSTER PARENTS = 9
Expenses $427,209 · Grants $106,358 · Revenue $373,630
-
Youth Education:HEALTHY RELATIONSHIPS TRAINING IN AREA SCHOOLS AND COMMUNITY ORGANIZATIONS.TOTAL YOUTH TRAINED = 5,523SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $363,579 · Grants $2,571
-
ADOPTION, POST ADOPTION AND PREGNANCY SERVICES:CHILDREN PLACED FOR ADOPTION = 5ADOPTIVE FAMILIES = 34PREGNANCY CLIENTS = 51POST ADOPTION CLIENTS = 87PROFESSIONAL TRAINING PARTICIPANTS = 156See schedule o for additional information.
Expenses $301,925 · Grants $9,420 · Revenue $187,239
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Bohan - From 322STEPHANIE BOHAN - FROM 322
CEO
- Total calculated
- $111,096
- From this org
- $110,865
- From related orgs
- $0
- Other
- $231
- Hours/week
- 40
-
Judy AllenJUDY ALLEN
CFO
- Total calculated
- $92,924
- From this org
- $90,050
- From related orgs
- $0
- Other
- $2,874
- Hours/week
- 40
-
Julie HamesJULIE HAMES
PROGRAM OFFICER
- Total calculated
- $46,183
- From this org
- $44,667
- From related orgs
- $0
- Other
- $1,516
- Hours/week
- 40
-
Teresa Lenling - Thru 222TERESA LENLING - THRU 222
CEO
- Total calculated
- $13,923
- From this org
- $12,608
- From related orgs
- $0
- Other
- $1,315
- Hours/week
- 40
-
Andrea CarterANDREA CARTER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Andrew P LegrandANDREW P LEGRAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick DoughertyPATRICK DOUGHERTY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brooke RussoBROOKE RUSSO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SeilCHRISTOPHER SEIL
Director
- Total calculated
- $0
- Hours/week
- 1
-
John DickeyJOHN DICKEY
CHAIR ELECT.
- Total calculated
- $0
- Hours/week
- 1
-
Merene MakilMERENE MAKIL
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allyson VanblarcumALLYSON VANBLARCUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina CavalierCHRISTINA CAVALIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Candice McCurdyCANDICE MCCURDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana MeadeANA MEADE
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$12,518
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332059349300793
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.