2025-10-10T14:58:30-07:00 2024-12-31 832368878 Wade R Moran CPA PLLC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2024-01-01 752284779 HOPE SUPPLY CO HOPE 2146305765 10480 SHADY TRAIL STE 104 DALLAS TX 75220 ERIC WILLIAMS Treasurer 2146305765 2025-07-18 1 1 Wade Moran P01519479 9404650920 2025-07-18 2024 2025-03-06 01:10:19Z BARBARA JOHNSON P O BOX 560908 DALLAS TX 75220 5925435 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 8 100 0 0 3815857 5482112 130689 39424 50222 71326 164234 275068 4161002 5867930 3208023 4998266 0 0 554412 621415 0 19446 175499 267464 217696 4029899 5856823 131103 11107 2688685 2651207 279738 231153 2408947 2420054 SEE SCHEDULE O 0 0 5548257 4998266 39424 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 5548257 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 8 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 185058 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 SETH HARE 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 185058 0 0 1 0 1 0 0 0 0 0 0 0 5482112 4545089 5482112 PROGRAM SERVICE FEES 624100 39424 39424 0 0 0 0 0 0 39424 71326 0 0 71326 0 0 0 0 0 0 0 0 0 0 0 0 332573 0 57505 275068 0 275068 0 5867930 39424 0 346394 4998266 4998266 185058 123989 14805 46264 319301 213931 25544 79826 10300 6901 824 2575 0 106756 71527 8540 26689 7200 3265 3264 671 9000 0 9000 0 19446 19446 20839 10419 10420 0 1963 981 982 0 27329 13663 13666 0 8715 4357 4358 0 107573 81756 25817 0 1329 1102 227 0 12743 7759 4984 0 15907 10341 5566 0 Othe Expenses 5098 0 5070 28 5856823 5548257 133067 175499 1059119 618525 992883 1546893 179818 88657 7880 8472 421327 256441 177629 164886 271356 223774 2688685 2651207 10756 5702 2049 6100 266933 219351 279738 231153 X 2146409 2420054 262538 0 2408947 2420054 2688685 2651207 11107 X 0 1 X 1 0 X 6802413 5466456 4157783 3815857 5482112 25724621 83971 765001 133033 217495 332573 1532073 6886384 6231457 4290816 4033352 5814685 27256694 0 0 0 0 0 0 27256694 8110 12731 16661 50222 71326 159050 8110 12731 16661 50222 71326 159050 6894494 6244188 4307477 4083574 5886011 27415744 0.99420 0.99602 0.00580 0.00398 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 124075 3594 120481 0 46002 45008 994 0 251250 207839 43411 164886 ROU Asset 219351 Deposits 4423 223774 Lease Liability 219351 219351 X 5867930 0 0 0 0 0 5867930 0 0 0 5867930 5856823 0 0 0 0 0 5856823 0 0 0 5856823 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, 2024, 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 2021 for the Organization are no longer subject to examination by tax authorities. X X X X X X X 1 Murray Covens 10450 Countess Dr Dallas TX 75229 Grant Writing 0 0 12240 -12240 Habari Communications 1119 Rita Lane Duncanville TX 75116 Grant Writing 0 0 6250 -6250 0 18490 -18490 TX Fall Event 200870 0 200870 0 0 0 0 0 0 Golf Tournament 131303 0 131303 0 0 0 0 0 0 0 332173 0 332173 0 0 0 0 0 0 0 332173 1 Healthaids 1090 0 14111 Fair Market Value Healthaids Education Items 2460 0 128943 Fair Market Value Education Items Toys 7050 0 161858 Fair Market Value Toys Hygiene Items and Infant 17000 0 129504 Fair Market Value Hygiene Items and Infant Diapers/Pull ups 60000 453177 641118 Cost and Fair Market Value Diapers/Pull ups Donated Food Items 7600 0 223734 Fair Market Value Donated Food Items Household Items 1200 0 22423 Fair Market Value Household Items Baby Gear 970 0 57243 Fair Market Value Baby Gear Clothing 44000 0 3166155 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 185058 0 0 0 0 0 0 0 0 0 185058 0 166000 0 X 4545089 FMV 0 0 0 0 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 extension.