Nonprofit · EIN 75-0800652
HOPE COTTAGE INC
Tax-exempt · DALLAS, TX 75204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,798,757 | $2,466,616 | $332,141 | $11,126,140 | $226,637 | $10,899,503 |
| December 31, 2023 | 990 | $3,477,323 | $1,966,034 | $1,511,289 | $10,497,379 | $269,690 | $10,227,689 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,464,380
- of which government grants
- $211,805
- Program service revenue
- $1,073,803
- Investment income
- $175,540
- Royalties
- $84,435
- Net gain from sales of assets
- $81,781
- Other revenue
- $85,034
Expenses
- Grants and similar amounts paid
- $268,486
- Compensation of officers, directors and key employees
- $282,735
- Other salaries and wages
- $988,909
- Salaries, compensation and benefits (total)
- $1,469,230
- Professional fundraising fees
- $0
- Legal fees
- $24,480
- Accounting fees
- $148,354
- Occupancy
- $90,947
- Program services (functional)
- $1,889,850
- Management and general (functional)
- $293,715
- Fundraising (functional)
- $283,051
Balance sheet and other
- Total assets, start of year
- $10,497,379
- Total assets, end of year
- $11,126,140
- Total liabilities, end of year
- $226,637
- Net assets, end of year
- $10,899,503
- Land, buildings and equipment
- $3,157,181
- Publicly traded securities
- $4,438,963
- Net assets without donor restrictions
- $8,678,479
- Net assets with donor restrictions
- $2,221,024
- Gross receipts
- $3,883,917
- Employees
- 32
- Volunteers
- 24
- Year formed
- 1922
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BOHAN | CEO Officer | 40 | $170,280 |
| GRETCHEN WEAVER | COO Officer | 40 | $85,852 |
| JUDY ALLEN | CFO Officer | 40 | $26,604 |
| ANDREA CARTER | Director Trustee or director | 1 | $0 |
| ANDREW P LEGRAND | Treasurer Trustee or director | 1 | $0 |
| EMILY FLOYD | Director Trustee or director | 1 | $0 |
| BROOKE RUSSO | Director Trustee or director | 1 | $0 |
| CHRISTOPHER SEIL | Director Trustee or director | 1 | $0 |
| JOHN DICKEY | Director Trustee or director | 1 | $0 |
| WILLIAM BARNARD | Treasurer Trustee or director | 1 | $0 |
| TIFFANY GORDON | Director Trustee or director | 1 | $0 |
| MERENE MAKIL | Director Trustee or director | 1 | $0 |
| HEATHER KAHLFELDT | Director Trustee or director | 1 | $0 |
| MARK MULLANEY | Director Trustee or director | 1 | $0 |
| SARAH QUINTANAR | Director Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLYSON VAN BLARCUM | Director Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE BOHAN | CEO Officer | 40 | $148,900 | $1,100 |
| JUDY ALLEN | CFO Officer | 40 | $91,097 | $0 |
| GRETCHEN WEAVER | COO Officer | 40 | $77,500 | $0 |
| ANDREA CARTER | Director Trustee or director | 1 | $0 | $0 |
| ANDREW P LEGRAND | Director Trustee or director | 1 | $0 | $0 |
| EMILY FLOYD | Director Trustee or director | 1 | $0 | $0 |
| BROOKE RUSSO | Director Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SEIL | Director Trustee or director | 1 | $0 | $0 |
| JOHN DICKEY | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| MERENE MAKIL | Director Trustee or director | 1 | $0 | $0 |
| WILLIAM BARNARD | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ALLYSON VAN BLARCUM | Director Trustee or director | 1 | $0 | $0 |
| CHRISTINA CAVALIER | Director Trustee or director | 1 | $0 | $0 |
| CANDICE MCCURDY | Director Trustee or director | 1 | $0 | $0 |
| HEATHER KAHLFELDT | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 609 TEXAS ST, DALLAS, TX 75204-5932
- Principal officer (990 for 2024)
- STEPHANIE BOHAN, 609 TEXAS ST, DALLAS, TX 75204
- Signed the 990
- STEPHANIE BOHAN, CEO
- Phone
- (214) 526-8721
- Website
- WWW.HOPECOTTAGE.COM
- Return prepared by
- Sutton Frost Cary LLP
Mission
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.
Program accomplishments
- Parenting Support:Through our Parenting Support Program, Hope Cottage served 1,347 parenting clients with children under 3yrs old across North Texas, 1,977 children attended classes with their parent/guardian. Classes were held in collaboration with nine (9) trusted community partners in under-resourced neighborhoods such as South Dallas, Vickery Meadow, Carrollton/Farmers Branch, and West Dallas. More than 75% of clients are low-income Spanish-speaking mothers, participating in parenting cohorts that now help educate and support others. Families received evidence-based parenting education, baby needs assistance (diapers, wipes, car seats), and direct referrals to housing, health, and financial resources. We distributed 221,300 diapers and 35,600 other baby necessities to parents in classes. The classes are co-located with client choice food pantries and other partner services our outreach specialists provide personal referrals to trusted resources, and case management to families with more complex needs.Expenses $918,491
- Foster 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.Expenses $555,294 · revenue $819,497
- Infant 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.Expenses $416,065 · revenue $254,306
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0800652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P31Z)
- Assets (IRS master file)
- $11,126,140
- Income (IRS master file)
- $3,883,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,798,757 | $2,466,616 | $11,126,140 | XML |
| 990 | December 2023 | $3,477,323 | $1,966,034 | $10,497,379 | XML |
| 990 | December 2022 | $1,632,610 | $1,826,010 | $8,528,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0800652).
Questions about HOPE COTTAGE INC
- What is the EIN of HOPE COTTAGE INC?
- The employer identification number (EIN) of HOPE COTTAGE INC is 75-0800652.
- Is HOPE COTTAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to HOPE COTTAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE COTTAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE COTTAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE COTTAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE COTTAGE INC?
- The 990 for the year ended December 31, 2024 names STEPHANIE BOHAN.
- Who are the officers and directors of HOPE COTTAGE INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 3 received compensation from the organization, the highest $170,280 (STEPHANIE BOHAN, CEO).
- How much revenue does HOPE COTTAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,798,757, expenses of $2,466,616 and total assets of $11,126,140 at year end.
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