Civic Intelligence

Captain Hopes Kids

990 • Fiscal year 2017 • EIN 75-2284779

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.hopesupplyco.org

Refreshing map…

10480 Shady Trail Ste 104Dallas, TX 75220

(214) 630-5765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,098

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,321,034

Up $184,903 (+16%) from 2016

Net Assets

Up

$1,304,667

Up $338,941 (+35%) from 2016

Liabilities

Down

$16,367

Down $154,038 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Up

$4,052,156

Up $861,778 (+27%) from 2016

Expenses

Up

$3,781,029

Up $715,318 (+23%) from 2016

Net Income

Up

$271,127

Up $146,460 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $390,552Liabilities 2010: $4,597Net Assets 2010: $385,9552010Assets 2011: $552,414Liabilities 2011: $6,758Net Assets 2011: $545,6562011Assets 2012: $500,713Liabilities 2012: $15,406Net Assets 2012: $485,3072012Assets 2013: $632,558Liabilities 2013: $23,331Net Assets 2013: $609,2272013Assets 2014: $866,404Liabilities 2014: $22,574Net Assets 2014: $843,8302014Assets 2015: $853,032Liabilities 2015: $11,973Net Assets 2015: $841,0592015Assets 2016: $1,136,131Liabilities 2016: $170,405Net Assets 2016: $965,7262016Assets 2017: $1,321,034Liabilities 2017: $16,367Net Assets 2017: $1,304,6672017Assets 2018: $1,660,082Liabilities 2018: $26,156Net Assets 2018: $1,633,9262018Assets 2019: $1,961,652Liabilities 2019: $48,305Net Assets 2019: $1,913,3472019Assets 2020: $1,895,147Liabilities 2020: $119,098Net Assets 2020: $1,776,0492020Assets 2021: $2,313,655Liabilities 2021: $34,605Net Assets 2021: $2,279,0502021Assets 2022: $2,698,583Liabilities 2022: $420,739Net Assets 2022: $2,277,8442022Assets 2023: $2,688,685Liabilities 2023: $279,738Net Assets 2023: $2,408,9472023Assets 2024: $2,651,207Liabilities 2024: $231,153Net Assets 2024: $2,420,0542024

Highlighted filing

2017

Assets$1,321,034
Liabilities$16,367
Net Assets$1,304,667
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $883,5302010Expenses 2011: $957,8352011Expenses 2012: $1,703,1722012Revenue 2013: $2,272,627Expenses 2013: $2,148,707Net Income 2013: $123,9202013Revenue 2014: $3,199,181Expenses 2014: $2,964,578Net Income 2014: $234,6032014Revenue 2015: $3,251,686Expenses 2015: $3,254,457Net Income 2015: -$2,7712015Revenue 2016: $3,190,378Expenses 2016: $3,065,711Net Income 2016: $124,6672016Revenue 2017: $4,052,156Expenses 2017: $3,781,029Net Income 2017: $271,1272017Revenue 2018: $3,861,137Expenses 2018: $3,531,878Net Income 2018: $329,2592018Revenue 2019: $3,748,798Expenses 2019: $3,469,377Net Income 2019: $279,4212019Revenue 2020: $6,856,772Expenses 2020: $7,090,770Net Income 2020: -$233,9982020Revenue 2021: $6,023,810Expenses 2021: $5,520,809Net Income 2021: $503,0012021Revenue 2022: $4,423,701Expenses 2022: $4,424,907Net Income 2022: -$1,2062022Revenue 2023: $4,161,002Expenses 2023: $4,029,899Net Income 2023: $131,1032023Revenue 2024: $5,867,930Expenses 2024: $5,856,823Net Income 2024: $11,1072024

Highlighted filing

2017

Revenue$4,052,156
Expenses$3,781,029
Net Income$271,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$4,134,484
Mission and Program Overview

Mission

MISSION & PURPOSEIn recent years, there has been a sharp increase in the number of homeless families with children.The number of homeless families with children has increased 36 percent since 2010 as reported by the Metro Dallas Homeless Alliance. On any given night in Dallas County alone, more than 1,100 children fall asleep in homeless and domestic violence shelters. Of the homeless children, 67 percent are under the age of nine and 29 percent are infants and toddlers under the age of three years. In 2012, 42 percent of the service agencies surveyed reported that they had to turn away homeless children because they were operating in capacity.Since 1989, Hope Supply Co. has been dedicated to helping homeless children with time, money, and in-kind donations. We are the only agency that actively solicits donations and funds for the sole purpose of providing critically needed items to homeless children, from birth to age 17. In 2015, Hope Supply Co. partnered with over 50 homeless servic

Hope Supply Co's Mission is to meet the critical needs of homeless children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,268$843,368▲ $260,100
Inventories for Sale or Use$347,990$216,792▼ $131,198
Cash and Non-Interest-Bearing Accounts$67,100$104,278▲ $37,178
Land, Buildings, and Equipment, Net$77,674$88,012▲ $10,338
Accounts Receivable$5,344$4,561▼ $783
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,136,131$1,321,034▲ $184,903
Other Assets Total$54,755$64,023▲ $9,268
Liabilities
Accounts Payable and Accrued Expenses$170,405$16,367▼ $154,038
Total Liabilities$170,405$16,367▼ $154,038
Net Assets / Fund Balance
Unrestricted Net Assets$878,226$941,971▲ $63,745
Temporarily Rstr Net Assets$87,500$362,696▲ $275,196
Total Net Assets Fund Balance$965,726$1,304,667▲ $338,941
Total Liabilities and Net Assets / Fund Balance$1,136,131$1,321,034▲ $184,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,806$65,908$136,714
Other Land Buildings$17,206$33,742$50,948
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara JohnsonPresidentFT$105,000$12,098$117,098

Board Members and Trustees

NameTitle
Rob SnyderChairman
David J Colletti JrDirector
Debra T GrayDirector
Grant FerrellDirector
Kim HextDirector
Kristin SimencDirector
Michael AlberseDirector
Pam SquiresDirector
Paula BeasleyDirector
Samantha L DurstDirector
Susan GlassmoyerDirector
Justin BauerSecretary
Eric WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800,034
Program Service Revenue
$0
Investment Income
$7,080
Other Revenue
$245,042
All Other Contributions
$3,744,100
Change in Net Assets
$271,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$649,610Fair Market Value (FMV)
Other Non Cash Contri Table1$480,349Fair Market Value (FMV)
Other Non Cash Contri Table1$416,323Fair Market Value (FMV)
Other Non Cash Contri Table1$319,776Fair Market Value (FMV)
Clothing and Household Goods-$247,960Fair Market Value (FMV)
Other Non Cash Contri Table1$138,110Fair Market Value (FMV)
Other Non Cash Contri Table1$117,686Fair Market Value (FMV)
Other Non Cash Contri Table1$81,064Fair Market Value (FMV)
Other Non Cash Contri Table1$45,020Fair Market Value (FMV)
Other Non Cash Contri Table1$24,600Fair Market Value (FMV)
Other Non Cash Contri Table1$24,255Fair Market Value (FMV)
Other Non Cash Contri Table1$24,225Fair Market Value (FMV)
Other Non Cash Contri Table1$17,653Fair Market Value (FMV)
Other Non Cash Contri Table1$14,260Fair Market Value (FMV)
Other Non Cash Contri Table1$10,429Fair Market Value (FMV)
Other Non Cash Contri Table1$9,350Fair Market Value (FMV)
Other Non Cash Contri Table1$8,625Fair Market Value (FMV)
Other Non Cash Contri Table1$8,020Fair Market Value (FMV)
Other Non Cash Contri Table1$7,635Fair Market Value (FMV)
Other Non Cash Contri Table1$6,405Fair Market Value (FMV)
Other Non Cash Contri Table1$6,173Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions21$2,663,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,052,156
Revenue Not Reported on Form 990
$250,253
Total Revenue per Audited Statements
$4,302,409
Total Revenue per Form 990
$4,052,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,005,717
Salaries, Compensation, and Employee Benefits$445,370
Other Expenses$329,942
Total Fundraising Expense$90,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,005,717--$3,005,717
Other Salaries and Wages$224,548$8,903$14,350$247,801
Current Officers, Directors, Trustees, and Key Employees$81,968$17,565$17,565$117,098
Office Expenses$74,605$2,742$2,684$80,031
Occupancy$54,575$3,116$6,232$63,923
Other Employee Benefits$37,239$120$1,030$38,389
Fees for Services Other$17,181$734$19,579$37,494
Payroll Taxes$31,973$2,244$2,776$36,993
Depreciation Depletion$27,501$1,362$2,724$31,587
Fees for Services Accounting$17,817$6,659$6,659$31,135
Insurance$11,953$253$506$12,712
Other Expenses$6,905$1,003$1,445$9,353
All Other Expenses$5,457--$5,457
Pension Plan Contributions$4,573$258$258$5,089
Travel$3,135$184$369$3,688
Conferences and Meetings$1,601$94$188$1,883
Total Functional Expenses$3,645,400$45,237$90,392$3,781,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,031,282
Expenses per Audited Statements$3,781,029
Total Expenses per Form 990$3,781,029
Expenses Not Reported on Form 990$250,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,370
Fundraising Direct Expenses$82,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for Hope$178,615$146,000$28,733$117,267
Golf Tournament$124,145$112,995$24,492$88,503
Total Events$382,174$326,240$82,328$243,912
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-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the governing body via e-mail before the return is filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We as a board monitor issues being discussed to identify potential conflicts of interest and we sequester board members from discussions and voting on any issues for which the board members are identified as having a potential conflict of interest. It is so noted in the minutes of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These forms are available at www.hopesupplyco.org as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Supply Co
EIN
75-2284779
Phone
2146305765
Address
10480 Shady Trail Ste 104, Dallas, TX 75220

Signing Officer

Name
Eric Williams
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
1,479

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Mark up on Purchases $221592”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Mark up on Purchases $221592 $0 $0”

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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/Desc0PROGRAMS & SERVICES1.) For Babies and ToddlersHope Supply Co. provides life's necessities such as diapers, wipes, ointment, baby formula, and baby toiletries to the most vulnerable of the homeless - babies and toddlers. This helps to prevent years of poor health resulting from improper nutrition and hygiene.2.) For School Age ChildrenHope Supply Co. provides basics, including school uniforms, shirts, pants, skirts, shoes, socks, underwear, school supplies, toys and athletic equipment to school age children. Distributing critical items to homeless children allows homeless parents to devote energy to activities that will help them to break out of homelessness.3.) Recreational Activities ProgramThis program provides opportunities for homeless children to participate in activities such as Easter and winter holiday parties and field trips with groups. These activities provide opportunities for children to get out of the shelter setting, learn about the world around them, and have fun. We also receive donated tickets to national sporting events to pass on to the agencies.4.) Hope-in-a-BoxThis program provides simple, gift-wrapped "shoeboxes" filled with small gifts, toiletries, and special surprises for homeless children living in shelters. Groups with members of all ages and backgrounds volunteer to create and assemble these boxes to help homeless children.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Samantha L Durst
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Alberse
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm5Grant Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra T Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Squires
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID J COLLETTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Hext
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Glassmoyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Rob Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0MISSION & PURPOSEIn recent years, there has been a sharp increase in the number of homeless families with children.The number of homeless families with children has increased 36 percent since 2010 as reported by the Metro Dallas Homeless Alliance. On any given night in Dallas County alone, more than 1,100 children fall asleep in homeless and domestic violence shelters. Of the homeless children, 67 percent are under the age of nine and 29 percent are infants and toddlers under the age of three years. In 2012, 42 percent of the service agencies surveyed reported that they had to turn away homeless children because they were operating in capacity.Since 1989, Hope Supply Co. has been dedicated to helping homeless children with time, money, and in-kind donations. We are the only agency that actively solicits donations and funds for the sole purpose of providing critically needed items to homeless children, from birth to age 17. In 2017, Hope Supply Co. partnered with over 60 homeless servic
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IRS990/OtherExpensesGrp/Desc0Program Cowboy Camp & RAP
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2Delivery costs
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,034
Liabilities
$16,367
Net assets
$1,304,667
Revenue
$4,052,156
Expenses
$3,781,029
Net income
$271,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.23$2.42$5.87$5.86$0.01
2023Summary only. Only limited summary data is available for this year.$2.69$0.28$2.41$4.16$4.03$0.13
2022Summary only. Only limited summary data is available for this year.$2.70$0.42$2.28$4.42$4.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$6.02$5.52$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$6.86$7.09$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$3.75$3.47$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$3.86$3.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$4.05$3.78$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$3.19$3.07$0.12
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$3.25$3.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$3.20$2.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.27$2.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.88