Hope Supply Co FY2020 filing

Tax-deductible

Dallas, TX501(c)(3)Since 1989Human ServicesEIN 75-2284779Revenue $6.9M in FY2020

On file with the IRShopesupplyco.org10480 Shady Trl Ste 104, 75220-2533 · Dallas, TXTax-exempt since Nov 1989Publicly supported charity — 170(b)(1)(A)(vi)

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Hope Supply Co. (herein the "Organization") is a not-for-profit corporation which provides essentials such as diapers, wipes, hygiene items, school supplies, clothing and toys to homeless and at-risk children in the DFW metroplex and surrounding North Texas counties.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$159K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $82K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$159K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $132K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$119K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.9M
Spent
$7.1M
To programs
97%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$6.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.9M
FY2021$6.0M
FY2022$4.4M
FY2023$4.2M
FY2024$5.9M
Expenses
$7.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$7.1M
FY2021$5.5M
FY2022$4.4M
FY2023$4.0M
FY2024$5.9M
Net assets
$1.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.3M
FY2022$2.3M
FY2023$2.4M
FY2024$2.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $6.9M Management & general 1% · $92K Fundraising 1% · $89K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $159K paid to officers and key staff.

Part VII, Section A · reportable compensation
$159,227Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chairma
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Barbara Johnson’s $185K as CEO is at the 86th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Barbara Johnson$185,058$166,000$152,666$143,068$159,227

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hope Supply Co executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides essential items like diapers, clothing, and school supplies to homeless and at-risk children.

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Provided by the organization

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1 program · $6.9M · in their own filed words · FY2020
01

Programs & services 1.) for babies and toddlers hope 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.

$6.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 7 grants · $2.2M · 2021–2024
Unitemized GrantFY2024$453,177
Unitemized GrantFY2023$522,701
Unitemized GrantFY2022$389,945
Unitemized GrantFY2022$346,618
Unitemized GrantFY2022$86,654
Unitemized GrantFY2022$43,327
Unitemized GrantFY2021$362,510

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.9M
Ln 12
Gifts and grantsLn 1h$6.8M
Other incomeLn 4–11$46K
Investment incomeLn 3$8K
Money outPt IX
$7.1M
Ln 25
Programscol B$6.9M
Managementcol C$92K
Fundraisingcol D$89K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$1.9M
LiabilitiesLn 26$119K
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.8M
Noncash giftsLn 1g$5.3M
Fundraising eventsLn 1c$107K
Investment incomeLn 3$8K
Other incomeLn 4–11$46K
Total revenueLn 12$6.9M
Assets in detailPt X, end of year
CashLn 1$216K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.6M
Land, buildings, equipmentLn 10c$30K
Other assetsLn 15$106K
Total assetsLn 16$1.9M
LiabilitiesLn 26$119K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 510
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.2M$1.6M
Land, buildings, equipmentLn 10c$57K$30K
Total assetsLn 16$2.0M$1.9M
LiabilitiesLn 26$48K$119K
Net assetsLn 32$1.9M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$6.3M$6.3M
Pay of current officers, directors and key staffLn 5$159K$135K$3K$21K
Other salaries and wagesLn 7$391K$332K$8K$51K
Pension plan contributionsLn 8$10K$9K$203$1K
Accounting feesLn 11c$28K$11K$18K
Professional fundraising feesLn 11e$16K$16K
Office expensesLn 13$13K$6K$6K
Information technologyLn 14$4K$4K
OccupancyLn 16$66K$47K$19K
Conferences, conventions and meetingsLn 19$6K$5K$1K
InterestLn 20$58$58
Depreciation, depletion and amortizationLn 22$27K$16K$10K
InsuranceLn 23$7K$4K$2K
Other expenses (24a–d)Ln 24$20K$20K$110
All other expensesLn 24e$294$294
Total functional expensesLn 25$7.1M$6.9M$92K$89K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.9M$5.9M$11K$2.4M 990 PDF
FY2023 $4.2M$4.0M$131K$2.4M 990 PDF
FY2022 $4.4M$4.4M−$1K$2.3M 990 PDF
FY2021 $6.0M$5.5M$503K$2.3M 990 PDF
FY2020 Viewing $6.9M$7.1M−$234K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,856,772 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,718,682$6,802,413
I-9 Program service revenue$0
I-10 Investment incomePrior year $13,310$8,110
I-11 Other revenuePrior year $16,806$46,249
I-12 Total revenuePrior year $3,748,798$6,856,772
I-13 Grants and similar amounts paidPrior year $2,677,878$6,343,623
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $596,257$560,300
I-16a Professional fundraising feesPrior year $15,430$15,840
I-17 Other expensesPrior year $179,812$171,007
I-18 Total expensesPrior year $3,469,377$7,090,770
I-19 Revenue less expensesPrior year $279,421−$233,998
Part VI · Governance 16 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,856,772 across 7 lines filed
VIII-1c Fundraising events$107,052
VIII-1f All other contributions, gifts and grants$6,695,361
VIII-1g Noncash contributions (included above)$5,348,180
VIII-1h Total contributions, gifts and grants$6,802,413
VIII-3 Investment incomeExcluded from tax $8,110$8,110
VIII-8 Net income from fundraising eventsExcluded from tax $46,249$46,249
VIII-12 Total revenueExcluded from tax $54,359$6,856,772
Part IX · Statement of functional expenses $7,090,770 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $6,343,623$6,343,623
IX-5 Pay of current officers, directors and key staffPrograms $135,343 · Management $3,185 · Fundraising $20,699$159,227
IX-7 Other salaries and wagesPrograms $332,277 · Management $7,818 · Fundraising $50,819$390,914
IX-8 Pension plan contributionsPrograms $8,635 · Management $203 · Fundraising $1,321$10,159
IX-11c Accounting feesPrograms $10,774 · Management $17,681$28,455
IX-11e Professional fundraising feesFundraising $15,840$15,840
IX-13 Office expensesPrograms $6,448 · Management $6,448$12,896
IX-14 Information technologyManagement $3,549$3,549
IX-16 OccupancyPrograms $47,433 · Management $18,710$66,143
IX-19 Conferences, conventions and meetingsPrograms $5,322 · Management $1,099$6,421
IX-20 InterestManagement $58$58
IX-22 Depreciation, depletion and amortizationPrograms $16,299 · Management $10,469$26,768
IX-23 InsurancePrograms $4,321 · Management $2,326$6,647
IX-24 Other expenses (24a–d)Management $19,666 · Fundraising $110$19,776
IX-24e All other expensesManagement $294$294
IX-25 Total functional expensesPrograms $6,910,475 · Management $91,506 · Fundraising $88,789$7,090,770
Part X · Balance sheet $1,895,147 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $281,040$215,918
X-2 Savings and temporary cash investmentsStart of year $933,588$1,341,770
X-4 Accounts receivableStart of year $16,690$2,062
X-8 Inventories for sale or useStart of year $629,966$198,885
X-10c Land, buildings and equipment, netStart of year $57,247$30,479
X-15 Other assetsStart of year $43,121$106,033
X-16 Total assetsStart of year $1,961,652$1,895,147
X-17 Accounts payable and accrued expensesStart of year $48,305$119,098
X-26 Total liabilitiesStart of year $48,305$119,098
X-27 Net assets without donor restrictionsStart of year $1,913,347$1,776,049
X-32 Total net assets or fund balancesStart of year $1,913,347$1,776,049
X-33 Total liabilities and net assetsStart of year $1,961,652$1,895,147
Part XI · Reconciliation of net assets $1,776,049 net assets at year end
XI-1 Total revenue$6,856,772
XI-2 Total expenses$7,090,770
XI-3 Revenue less expenses−$233,998
XI-4 Net assets at start of year$1,913,347
XI-9 Other changes in net assets$96,700
XI-10 Net assets at end of year$1,776,049

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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