2024-11-15T11:49:58-07:00 2023-12-31 832368878 Wade R Moran CPA PLLC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2023-01-01 752284779 HOPE SUPPLY CO HOPE 2146305765 10480 SHADY TRAIL STE 104 DALLAS TX 75220 ERIC WILLIAMS Treasurer 2146305765 2024-11-05 1 1 Wade Moran P01519479 9404650920 2024-11-05 2023 2024-10-15 13:58:12Z BARBARA JOHNSON P O BOX 560908 DALLAS TX 753560908 4214263 0 X http://hopesupplyco.org X 1989 TX Our mission is to ensure all homeless and at-risk children have the resources they need to thrive. We are working to: * Promote the health and well-being of homeless infants and toddlers, reducing urinary tract infections and diaper rashes. * Ensure school-age homeless children have the resources (clothing, backpacks, and supplies) to attend and remain in school. * Promote partner agencies' ability to focus on housing, job training and employment, mental health counseling, and parenting classes rather than the resource needs of children. 17 17 10 100 0 0 4157783 3815857 146124 130689 16661 50222 103133 164234 4423701 4161002 3594785 3208023 0 0 558829 554412 0 0 86418 271293 267464 4424907 4029899 -1206 131103 2698583 2688685 420739 279738 2277844 2408947 X SEE SCHEDULE O 0 0 3799728 3208023 130689 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. Studies show that having the basics helps babies to thrive and improves health outcomes dramatically for both baby and mother. Working through vetted partner agencies with aligned missions, Hope Supply Co. is able to help break the cycle of homelessness and poverty by allowing partner agencies to concentrate on their wrap around services such as counseling and mental health care. 0 0 0 3799728 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BARBARA JOHNSON 2146305765 P O BOX 560908 DALLAS TX 753560908 BARBARA JOHNSON CEO 45 0 X X X 166000 0 0 ROB SNYDER CHAIR 3 0 X X 0 0 0 CHARLES JORDAN CO VICE CHAIR 3 0 X X 0 0 0 KRISTA TANKERSLEY C0 VICE CHAIR 3 0 X X 0 0 0 JUSTIN BAUER SECRETARY 3 0 X X 0 0 0 ERIC WILLIAMS TREASURER 3 0 X X 0 0 0 JULIE ABELL DIRECTOR 3 0 X 0 0 0 MICHAEL ALBERSE DIRECTOR 3 0 X 0 0 0 ALLISON BOVARD DIRECTOR 3 0 X 0 0 0 TIM DURST DIRECTOR 3 0 X 0 0 0 GRANT FERRELL DIRECTOR 3 0 X 0 0 0 DEBBA GRAY DIRECTOR 3 0 X 0 0 0 KIM HEXT DIRECTOR 3 0 X 0 0 0 BRANDON KERSHAW DIRECTOR 3 0 X 0 0 0 SUNNY PILLOW DIRECTOR 3 0 X 0 0 0 COLLEEN SHIRLEY DIRECTOR 3 0 X 0 0 0 PAM SQUIRES DIRECTOR 3 0 X 0 0 0 BETH THOELE DIRECTOR/EX OFFICIO 3 0 X 0 0 0 166000 0 0 1 0 1 0 0 0 0 0 0 0 3815857 2685322 3815857 PROGRAM SERVICE FEES 624100 130689 130689 0 0 0 0 0 0 130689 50222 0 0 50222 0 0 0 0 0 0 0 0 0 0 0 0 217495 0 53261 164234 0 164234 0 4161002 130689 0 214456 3208023 3208023 166000 141100 3320 21580 380737 323627 7615 49495 7675 6524 153 998 9000 0 9000 0 32989 9506 9507 13976 22711 11355 11356 0 94451 71783 22668 0 11184 9270 1914 0 16122 9817 6305 0 13418 8723 4695 0 OTHER EXPENSES 67589 0 67220 369 4029899 3799728 143753 86418 539695 1059119 1446917 992883 189482 179818 12449 7880 421327 243698 193750 177629 316290 271356 2698583 2688685 98065 10756 10807 2049 311867 266933 420739 279738 X 2038759 2146409 239085 262538 2277844 2408947 2698583 2688685 131103 0 0 0 0 0 X 0 1 X 1 0 X 3718682 6802413 5466456 4157783 3815857 23961191 97910 83971 765001 133033 217495 1297410 3816592 6886384 6231457 4290816 4033352 25258601 0 0 0 0 0 0 25258601 13310 8110 12731 16661 50222 101034 13310 8110 12731 16661 50222 101034 3829902 6894494 6244188 4307477 4083574 25359635 0.99602 0.99761 0.00398 0.00239 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 124075 4993 119082 0 46002 44583 1419 0 251250 194122 57128 177629 ROU Asset 266933 Deposits 4423 271356 Lease Liability 266933 266933 X 4161002 0 0 0 0 0 4161002 0 0 0 4161002 4029899 0 0 0 0 0 4029899 0 0 0 4029899 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2023, the Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2020 for the Organization are no longer subject to examination by tax authorities. FALL EVENT 83475 0 83475 0 0 0 0 0 14050 GOLF TOURNAMENT 134020 0 134020 0 0 0 0 0 39211 0 217495 0 217495 0 0 0 0 0 53261 53261 164234 1 Healthaids 3600 0 78592 Fair Market Value Healthaids Education Items 1800 0 100927 Fair Market Value Education Items Toys 8900 0 226043 Fair Market Value Toys Hygiene Items and Infant 20000 0 157545 Fair Market Value Hygiene Items and Infant Diapers/Pull ups 45300 522701 572309 Cost and Fair Market Value Diapers/Pull ups Donated Food Items 1350 0 107988 Fair Market Value Donated Food Items Household Items 600 0 11459 Fair Market Value Household Items Baby Gear 570 0 50206 Fair Market Value Baby Gear Clothing 21000 0 1380253 Fair Market Value Clothing Schedule I, Part I, Line 2 All grant funds are carefully tracked, and their expenditure is strictly according to the grant agreements, which are kept on file by grantor. Grant reports are completed to report to the funders how their gifts were utilized. X 0 0 0 0 0 0 0 0 0 BARBARA JOHNSON CEO 166000 0 0 0 0 0 0 0 0 0 166000 0 152666 0 Schedule J, Part I, Line 3 THE COMPENSATION IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS. X 2685322 FMV 0 0 0 0 Form 990, Part III, Line 1 Hope Supply Co. provides critically needed resources for homeless and at-risk children. Most of the children we serve are infants and toddlers. Hope Supply Co. is the largest children's diaper and critical needs bank in Texas. In the US, nearly half (46%) of families with young children experience diaper need. The National Diaper Bank study on poverty has ranked diapers third in basic needs of families after rent and food. Within the DFW community, an estimated 24 million diapers per month are needed to support low-income families with infants. Diaper need is a public health crisis. Researchers have demonstrated a direct connection between diaper need and food insecurity. When families experience diaper insecurity, 35% report cutting back on food and 27% of adults report skipping meals themselves. When short of diapers, 30 percent of families stretch the diapers used by keeping a child in the same diaper longer (Center for Economic and Policy Research). Yet, infants who remain too long in soiled diapers suffer high rates of severe diaper rash and urinary tract infections. Additionally, most childcare facilities require parents to provide diapers for their child. According to a survey from the National Diaper Bank Network, 25% of parents experiencing diaper need who rely on childcare miss an average of five days of work or school a month due to the lack of diapers for their children. Hope Supply Co. provides critical items to 50+ nonprofit partner agencies in the DFW area. All are carefully vetted and mission aligned. In addition, in 2023 we opened our own end-user diaper pantry to support families with infants not served by one of our diaper bank partner agencies. Our mission is to ensure all homeless and at-risk children have the resources they need to thrive. We are working to: * Promote the health and well-being of homeless infants and toddlers, reducing urinary tract infections and diaper rashes. * Ensure school-age homeless children have the resources (clothing, backpacks, and supplies) to attend and remain in school. * Promote partner agencies' ability to focus on housing, job training and employment, mental health counseling, and parenting classes rather than the resource needs of children. Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c THE BOARD MONITORS 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, Section B, Line 15 THE COMPENSATION IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THESE FORMS ARE AVAILABLE AT WWW.HOPESUPPLYCO.ORG AS WELL AS UPON REQUEST. Filed an extention.