Civic Intelligence

Hope Cottage Inc

EIN 75-0800652 • 501(c)3 • Dallas, TX

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Profile

Our mission is to transform lives with the love of family through adoption, foster care, parenting support and education. We provide wraparound social services tailored to the needs of at-risk children, families, and women in our community.

609 Texas StDallas, TX 75204

www.hopecottage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$170,280

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,126,140

Up $628,761 (+6.0%) from 2023

Liabilities

Down

$226,637

Down $43,053 (-16%) from 2023

Net Assets

Up

$10,899,503

Up $671,814 (+6.6%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$2,798,757

Down $678,566 (-20%) from 2023

Expenses

Up

$2,466,616

Up $500,582 (+25%) from 2023

Net Income

Down

$332,141

Down $1,179,148 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,903,036Liabilities 2010: $1,223,010Net Assets 2010: $3,680,0262010Assets 2011: $4,594,551Liabilities 2011: $1,183,945Net Assets 2011: $3,410,6062011Assets 2012: $4,620,281Liabilities 2012: $1,190,578Net Assets 2012: $3,429,7032012Assets 2013: $4,552,894Liabilities 2013: $1,179,689Net Assets 2013: $3,373,2052013Assets 2014: $7,097,047Liabilities 2014: $250,045Net Assets 2014: $6,847,0022014Assets 2015: $7,416,883Liabilities 2015: $103,390Net Assets 2015: $7,313,4932015Assets 2016: $8,740,559Liabilities 2016: $294,028Net Assets 2016: $8,446,5312016Assets 2017: $8,709,673Liabilities 2017: $109,337Net Assets 2017: $8,600,3362017Assets 2018: $8,579,083Liabilities 2018: $148,167Net Assets 2018: $8,430,9162018Assets 2019: $9,136,565Liabilities 2019: $212,906Net Assets 2019: $8,923,6592019Assets 2020: $9,628,127Liabilities 2020: $380,154Net Assets 2020: $9,247,9732020Assets 2021: $9,768,014Liabilities 2021: $226,582Net Assets 2021: $9,541,4322021Assets 2022: $8,528,161Liabilities 2022: $190,317Net Assets 2022: $8,337,8442022Assets 2023: $10,497,379Liabilities 2023: $269,690Net Assets 2023: $10,227,6892023Assets 2024: $11,126,140Liabilities 2024: $226,637Net Assets 2024: $10,899,5032024

Highlighted filing

2024

Assets$11,126,140
Liabilities$226,637
Net Assets$10,899,503
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,263,5272010Expenses 2011: $1,328,8552011Expenses 2012: $1,349,7522012Revenue 2013: $947,072Expenses 2013: $1,335,323Net Income 2013: -$388,2512013Revenue 2014: $5,096,900Expenses 2014: $1,595,428Net Income 2014: $3,501,4722014Revenue 2015: $2,564,220Expenses 2015: $1,899,097Net Income 2015: $665,1232015Revenue 2016: $3,087,242Expenses 2016: $2,069,303Net Income 2016: $1,017,9392016Revenue 2017: $2,330,216Expenses 2017: $2,257,160Net Income 2017: $73,0562017Revenue 2018: $2,021,033Expenses 2018: $2,166,025Net Income 2018: -$144,9922018Revenue 2019: $1,555,267Expenses 2019: $2,005,855Net Income 2019: -$450,5882019Revenue 2020: $2,084,258Expenses 2020: $2,016,632Net Income 2020: $67,6262020Revenue 2021: $1,826,021Expenses 2021: $2,049,586Net Income 2021: -$223,5652021Revenue 2022: $1,632,610Expenses 2022: $1,826,010Net Income 2022: -$193,4002022Revenue 2023: $3,477,323Expenses 2023: $1,966,034Net Income 2023: $1,511,2892023Revenue 2024: $2,798,757Expenses 2024: $2,466,616Net Income 2024: $332,1412024

Highlighted filing

2024

Revenue$2,798,757
Expenses$2,466,616
Net Income$332,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,126,140
Liabilities
$226,637
Net assets
$10,899,503
Revenue
$2,798,757
Expenses
$2,466,616
Net income
$332,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.23$10.9$2.80$2.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.27$10.2$3.48$1.97$1.51
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.19$8.34$1.63$1.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.23$9.54$1.83$2.05$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.38$9.25$2.08$2.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.21$8.92$1.56$2.01$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.15$8.43$2.02$2.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.71$0.11$8.60$2.33$2.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.29$8.45$3.09$2.07$1.02
2015Detailed filing. Detailed filing data is available for this year.$7.42$0.10$7.31$2.56$1.90$0.67
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.25$6.85$5.10$1.60$3.50
2013Detailed filing. Detailed filing data is available for this year.$4.55$1.18$3.37$0.95$1.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.19$3.43$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.18$3.41$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.22$3.68$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,883,917
Mission and Program Overview

Mission

Hope cottage is dallas' oldest adoption center. It is a non-sectarian non-profit, whose mission is to nurture and build families through education, counseling, and adoption services.

Our mission is to transform lives with the love of family through adoption, foster care, parenting support and education. We provide wraparound social services tailored to the needs of at-risk children, families, and women in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,776,877$4,438,963▲ $662,086
Land, Buildings, and Equipment, Net$3,260,821$3,157,181▼ $103,640
Investments Other Securities$1,367,431$1,259,166▼ $108,265
Cash and Non-Interest-Bearing Accounts$715,407$1,047,683▲ $332,276
Pledges and Grants Receivable$1,048,106$822,614▼ $225,492
Accounts Receivable$147,723$109,211▼ $38,512
Prepaid Expenses and Deferred Charges$52,212$46,695▼ $5,517
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,497,379$11,126,140▲ $628,761
Other Assets Total$128,802$244,627▲ $115,825
Liabilities
Deferred Revenue$100,000$95,500▼ $4,500
Accounts Payable and Accrued Expenses$169,690$93,387▼ $76,303
Other Liabilities-$37,750-
Total Liabilities$269,690$226,637▼ $43,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,194,069$8,678,479▲ $1,484,410
Net Assets With Donor Restrictions$3,033,620$2,221,024▼ $812,596
Total Net Assets Fund Balance$10,227,689$10,899,503▲ $671,814
Total Liabilities and Net Assets / Fund Balance$10,497,379$11,126,140▲ $628,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,316,966$666,643$2,983,609
Land$812,244-$812,244
Other Land Buildings$19,547$83,797$103,344
Equipment$8,424$12,230$20,654
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BohanCEOFT$170,280$170,280
Gretchen WeaverCOOFT$85,852$85,852
Judy AllenCFOFT$26,604$26,604

Board Members and Trustees

NameTitle
Allyson Van BlarcumDirector
Andrea CarterDirector
Brooke RussoDirector
Christopher SeilDirector
Emily FloydDirector
Heather KahlfeldtDirector
John DickeyDirector
Mark MullaneyDirector
Merene MakilDirector
Sarah QuintanarDirector
Tiffany GordonDirector
Andrew P LegrandTreasurer
William BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,380
Program Service Revenue
$1,073,803
Investment Income
$175,540
Other Revenue
$85,034
All Other Contributions
$1,252,575
Change in Net Assets
$332,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,779,157
Revenue Not Reported on Financial Statements
$19,600
Revenue Not Reported on Form 990
$339,673
Total Revenue per Audited Statements
$3,118,830
Total Revenue per Form 990
$2,798,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,230
Other Expenses$728,900
Total Fundraising Expense$283,051
Grants and Similar Amounts Paid$268,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,844$93,236$152,829$988,909
Current Officers, Directors, Trustees, and Key Employees$229,015$28,274$25,446$282,735
Grants to Domestic Individuals$268,486--$268,486
Fees for Services Accounting$100,020$48,334-$148,354
Payroll Taxes$73,223$10,036$13,720$96,979
Other Employee Benefits$76,400$6,683$11,755$94,838
Occupancy$63,477$16,879$10,591$90,947
All Other Expenses$18,653$20,937$11,483$51,073
Other Expenses$35,125$584$267$35,976
Office Expenses$29,206$3,283$1,896$34,385
Insurance$27,295$326$4,755$32,376
Fees for Services Legal$13,453$11,027-$24,480
Advertising$16,374$3,510$2,941$22,825
Fees for Service Investment Mgmnt Fees-$19,600-$19,600
Conferences and Meetings$9,057$2,976$933$12,966
Pension Plan Contributions$4,473$-105$1,401$5,769
Total Functional Expenses$1,889,850$293,715$283,051$2,466,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,466,616
Expenses per Audited Statements$2,447,016
Total Expenses per Audited Statements$2,447,016
Expenses Not Reported on Financial Statements$19,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$37,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent auditors. A draft is received by the cfo and ceo for review and then presented to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews all potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Each Hope Cottage employees position has a written job description documented in their personnel file. The executive committee of the board of directors hires the CEO and determines the CEO compensation. Compensation of each employee is approved and documented.”

Form 990, Part VI, Section B, Line 15B

“Each Hope Cottage employees position has a written job description documented in their personnel file. The executive committee of the board of directors hires the CEO and determines the CEO compensation. Compensation of each employee is approved and documented.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection online at guidestar and upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available for public inspection upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Hope Cottage Inc
EIN
75-0800652
Phone
2145268721
Address
609 TEXAS ST, DALLAS, TX 75204

Signing Officer

Name
Stephanie Bohan
Title
CEO
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bohan
Formed
1922
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
24

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ceased youth pregnancy prevention education services to focus on Parenting Education programming.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the year ended december 31, 2024. Accordingly, no provision has been made for federal income tax. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has anaylyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Our mission is to transform lives with the love of family through adoption, foster care, parenting support and education. We provide wraparound social services tailored to the needs of at-risk children, families, and women in our community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care:Hope Cottage provided 6,173 nights of trauma-informed foster care, case management and placement support to 20 children in foster care this year. We licensed 14 new foster families and maintained high placement stability. In 2024, we began implementation of the states new T3C (Texas Transformation to Community-Based Care) system, which standardizes reporting, training, and funding expectations across providers. While this transition increases compliance demands and operating costs, Hope Cottage remains committed to meeting the highest standards of care and permanency planning for children in our community. Six (6) children were adopted by their foster parents. Our team was recognized by the Texas Department of Family and Protective Services for high standards in placement stability and responsiveness.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Infant Adoption & Pregnancy Services:The Infant Adoption program placed 6 children with adoptive families and provided 12 birth parents with counseling and pregnancy support services. Hope Cottage 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 and direct assistance for housing, food, clothing and other basic needs as resources are available. Expectant parents who have children under three years of age may participate in group classes in addition to individual counseling. Clients may receive life skills training, parenting classes, and other services to help them as new parents. All pregnant and parenting clients are eligible to receive direct client assistance for basic needs for themselves and their children. 2024 Pregnancy clients = 19 Families who adopt through Hope Cottage Infant Adoption program are required to complete education hours prior to being accepted; fees are charged on a sliding scale based on family income. Post adoption services are available to adoptees and their adoptive and birth families at low or no cost. 2024 Infant Adoption families = 132024 Infants placed for adoption = 62024 Post Adoption clients= 69In addition, our Infant Adoption department supervised the opening of CeCes Place, our maternal medical clinic in partnership with HHM Health. CeCes Place provided care to over 100 pregnant and postpartum clients. Services include state of the art medical care (including diagnostic ultrasound, immunization, screenings, and high-risk pregnancy care), case management, and access to transportation, baby items, and social services. Case management is provided by our bilingual Master of Social Work who works with each patient to ensure non-medical determinants of health are addressed at the point of care.
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