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.
94¢ of each $1 spent went to programs.
$166K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$166K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
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
$280K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
-6% vs prior year
Spent
$4.0M
To programs
94%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$4.2M
FY2023▼ -6%
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
$4.0M
FY2023▼ -9%
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
$2.4M
FY2023▲ +6%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

94 cents of each dollar spent went to programs.

Program services 94% · $3.8M Management & general 4% · $144K Fundraising 2% · $86K

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

18 people listed on the 990; $166K paid to officers and key staff.

Part VII, Section A · reportable compensation
$166,000Pt VII · Sec A
$0Pt VII · Sec A
Co Vice Chair
$0Pt VII · Sec A
C0 Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 · $3.8M · in their own filed words · FY2023
01

Hope Supply Co.'s Critical Needs Program provides necessities for babies and toddlers in need. This includes but is not limited to diapers, wipes, rash cream, hygiene items, winter coats, clothing, baby food and formula.

$3.8Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Gifts and grantsLn 1h$3.8M
Other incomeLn 4–11$164K
Fees for servicesLn 2g$131K
Money outPt IX
$4.0M
Ln 25
Programscol B$3.8M
Managementcol C$144K
Fundraisingcol D$86K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$2.7M
LiabilitiesLn 26$280K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Government grantsLn 1e$0
Noncash giftsLn 1g$2.7M
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$131K
Investment incomeLn 3$50K
Other incomeLn 4–11$164K
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$993K
Cash and savings togetherLn 1–2$2.1M
Land, buildings, equipmentLn 10c$178K
Other assetsLn 15$271K
Total assetsLn 16$2.7M
LiabilitiesLn 26$280K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 510
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.0M$2.1M
Land, buildings, equipmentLn 10c$194K$178K
Total assetsLn 16$2.7M$2.7M
LiabilitiesLn 26$421K$280K
Net assetsLn 32$2.3M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3.2M$3.2M
Pay of current officers, directors and key staffLn 5$166K$141K$3K$22K
Pay of disqualified personsLn 6$381K$324K$8K$49K
Other employee benefitsLn 9$8K$7K$153$998
Accounting feesLn 11c$9K$0$9K$0
Other fees for servicesLn 11g$33K$10K$10K$14K
Office expensesLn 13$23K$11K$11K$0
OccupancyLn 16$94K$72K$23K$0
Conferences, conventions and meetingsLn 19$11K$9K$2K$0
Depreciation, depletion and amortizationLn 22$16K$10K$6K$0
InsuranceLn 23$13K$9K$5K$0
Other expenses (24a–d)Ln 24$68K$0$67K$369
Total functional expensesLn 25$4.0M$3.8M$144K$86K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.9M$5.9M$11K$2.4M 990 PDF
FY2023 Viewing $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 $6.9M$7.1M−$234K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $4,161,002 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,157,783$3,815,857
I-9 Program service revenuePrior year $146,124$130,689
I-10 Investment incomePrior year $16,661$50,222
I-11 Other revenuePrior year $103,133$164,234
I-12 Total revenuePrior year $4,423,701$4,161,002
I-13 Grants and similar amounts paidPrior year $3,594,785$3,208,023
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $558,829$554,412
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $271,293$267,464
I-18 Total expensesPrior year $4,424,907$4,029,899
I-19 Revenue less expensesPrior year −$1,206$131,103
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,161,002 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$3,815,857
VIII-1g Noncash contributions (included above)$2,685,322
VIII-1h Total contributions, gifts and grants$3,815,857
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $130,689 · Unrelated business $0 · Excluded from tax $0$130,689
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $50,222$50,222
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $164,234$164,234
VIII-12 Total revenueRelated to mission $130,689 · Unrelated business $0 · Excluded from tax $214,456$4,161,002
Part IX · Statement of functional expenses $4,029,899 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $3,208,023$3,208,023
IX-5 Pay of current officers, directors and key staffPrograms $141,100 · Management $3,320 · Fundraising $21,580$166,000
IX-6 Pay of disqualified personsPrograms $323,627 · Management $7,615 · Fundraising $49,495$380,737
IX-9 Other employee benefitsPrograms $6,524 · Management $153 · Fundraising $998$7,675
IX-11c Accounting feesPrograms $0 · Management $9,000 · Fundraising $0$9,000
IX-11g Other fees for servicesPrograms $9,506 · Management $9,507 · Fundraising $13,976$32,989
IX-13 Office expensesPrograms $11,355 · Management $11,356 · Fundraising $0$22,711
IX-16 OccupancyPrograms $71,783 · Management $22,668 · Fundraising $0$94,451
IX-19 Conferences, conventions and meetingsPrograms $9,270 · Management $1,914 · Fundraising $0$11,184
IX-22 Depreciation, depletion and amortizationPrograms $9,817 · Management $6,305 · Fundraising $0$16,122
IX-23 InsurancePrograms $8,723 · Management $4,695 · Fundraising $0$13,418
IX-24 Other expenses (24a–d)Programs $0 · Management $67,220 · Fundraising $369$67,589
IX-25 Total functional expensesPrograms $3,799,728 · Management $143,753 · Fundraising $86,418$4,029,899
Part X · Balance sheet $2,688,685 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $539,695$1,059,119
X-2 Savings and temporary cash investmentsStart of year $1,446,917$992,883
X-8 Inventories for sale or useStart of year $189,482$179,818
X-9 Prepaid expenses and deferred chargesStart of year $12,449$7,880
X-10c Land, buildings and equipment, netStart of year $193,750$177,629
X-15 Other assetsStart of year $316,290$271,356
X-16 Total assetsStart of year $2,698,583$2,688,685
X-17 Accounts payable and accrued expensesStart of year $98,065$10,756
X-19 Deferred revenueStart of year $10,807$2,049
X-25 Other liabilitiesStart of year $311,867$266,933
X-26 Total liabilitiesStart of year $420,739$279,738
X-27 Net assets without donor restrictionsStart of year $2,038,759$2,146,409
X-28 Net assets with donor restrictionsStart of year $239,085$262,538
X-32 Total net assets or fund balancesStart of year $2,277,844$2,408,947
X-33 Total liabilities and net assetsStart of year $2,698,583$2,688,685
Part XI · Reconciliation of net assets $2,408,947 net assets at year end
XI-1 Total revenue$4,161,002
XI-2 Total expenses$4,029,899
XI-3 Revenue less expenses$131,103
XI-4 Net assets at start of year$2,277,844
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,408,947

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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