2021-09-09T10:46:01-07:00 2020-09-30 DUNN & DILL CPAS PC 1225 THOMASVILLE CT GARLAND TX 75044 990 2019-10-01 752038796 HOPE'S DOOR NEW BEGINNING CENTER HOPE 9722760423 860 AVENUE F 100 PLANO TX 75074 CHRISTINA COULTAS CHIEF EXECUTIVE OFFICER 9722760423 2021-07-22 true WILLIAM L DUNN P00177308 9724855333 2021-09-09 2019 2022-09-23 18:48:47Z HOPE'S DOOR NEW BEGINNING CENTER CHRISTINA COULTAS 860 AVENUE F 100 PLANO TX 75074 4533742 false X WWW.HDNBC.ORG X 1985 TX TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND TO PROVIDE EDUCATIONAL PROGRAMS THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND. PROGRAM AND SERVICES INCLUDE: 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, OUTREACH COUNSELING, TRANSITIONAL HOUSING, 18 18 89 630 0 0 4382640 4324025 208503 168533 2063 1694 24667 39490 4617873 4533742 543301 656030 0 2851028 3010778 0 588236 1228854 967437 4623183 4634245 -5310 -100503 1668884 2004162 478074 917232 1190810 1086930 TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND TO PROVIDE EDUCATIONAL PROGRAMS THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND. PROGRAM AND SERVICES INCLUDE: 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, OUTREACH COUNSELING, TRANSITIONAL HOUSING, false false 3734124 656030 168533 OPERATING A 24 HOUR SHELTER AND CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES; ALSO PROVIDES OUTREACH COUNSELING, TRANSITIONAL HOUSING, BATTERING INTERVENTION AND PREVENTION PROGRAMS, DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE COMMUNITY EDUCATION PROGRAMS. 3734124 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true X 89 0 89 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X BHUVANESWARI MARIMUTHU KANNAN 4699697108 860 AVENUE F 100 PLANO TX 75040 CURTIS HOWARD PRESIDENT 1.00 X X 0 0 0 JESSICA SALCIDO FIRST VICE PRESIDENT / BOARD DEVELOPMENT CHAIR 1.00 X X 0 0 0 RHONDA AICKLEN SECOND VICE PRESIDENT 1.00 X X 0 0 0 DR SHARON WEINER SECRETARY 1.00 X X 0 0 0 MARK SPRUNGER TREASURER / FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 ERIC NAVARRETTE GENERAL COUNCIL 1.00 X X 0 0 0 GWEN BERNER SHELTER RENOVATION COMMITTEE CHAIR 1.00 X X 0 0 0 IDA COVER PERSONNEL COMMITTEE CHAIR 1.00 X X 0 0 0 SUSAN RAHE FUNDRAISING COMMITTEE CHAIR 1.00 X X 0 0 0 VALARIE ENGLERT BOARD MEMBER 1.00 X 0 0 0 KEVIN HENDERSON BOARD MEMBER 1.00 X 0 0 0 CINDY MOSELEY BOARD MEMBER 1.00 X 0 0 0 ANGELIA PELHAM BOARD MEMBER 1.00 X 0 0 0 CHARLI PELS BOARD MEMBER 1.00 X 0 0 0 ANGELA WALKER BOARD MEMBER 1.00 X 0 0 0 DANA COOPER BOARD MEMBER 1.00 X 0 0 0 JACQUELINE MEANS BOARD MEMBER 1.00 X 0 0 0 MATT NESMITH BOARD MEMBER 1.00 X 0 0 0 CHRISTINA COULTAS CEO 40.00 X 89619 0 0 89619 0 0 false false false 20634 115320 3305560 882511 316404 4324025 BIPP FEES 900099 168533 0 0 168533 1694 0 1694 115320 OTHER 900099 39490 39490 0 0 39490 4533742 208023 0 1694 656030 656030 89619 69186 7080 13353 2600878 2007878 205469 387531 320281 247257 25302 47722 22654 17489 1790 3375 31026 26389 1607 3030 3157 2437 250 470 163137 125942 12888 24307 7721 7237 168 316 195 151 15 29 8617 6652 681 1284 58904 45474 4653 8777 84163 64974 6649 12540 DUES & SUBSCRIPTIONS 37060 28610 2928 5522 BIPP EXPENSES 14030 14030 0 0 UTILITIES 132422 102230 10461 19731 STAFF DEVELOPMENT 4259 3288 336 635 400092 308870 31608 59614 4634245 3734124 311885 588236 435234 369799 9763 4190 268257 695795 24244 10006 0 0 0 0 0 0 54327 54327 18036 33118 1566803 743576 845323 823227 0 0 0 13700 13700 0 1668884 2004162 279259 260380 0 0 0 0 0 0 0 0 119739 35681 0 0 79076 621171 478074 917232 X 979262 801060 211548 285870 1190810 1086930 1668884 2004162 X -100503 -3377 X false true X true true true X 0 2653612 4153419 4468932 4382640 4324025 19982628 0 0 2653612 4153419 4468932 4382640 4324025 19982628 0 19982628 62 1883 2355 2063 1694 8057 0 230466 225436 112324 207366 775592 20766277 0.96230 0.94890 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING REVENUE 2015: 230466. 2016: 225436. 2017: 112324. 2018: 207366. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 134194 134194 1042456 436622 605834 114962 94923 20039 195017 132493 62524 80174 79538 636 823227 DEFERRED RENT 0 OTHER CURRENT LIABILITIES 0 LINE OF CREDIT 75000 SBA PPP LOAN 546171 621171 X 4533742 4533742 4533742 4637622 3377 3377 4634245 4634245 Pt X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED SEPTEMBER 30, 2019. THE ORGANIZATION FILES A TAX-EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. Pt XII, Line 2d AUDIT DIFFERENCE: THE ORGANIZATION ENGAGES A CPA FIRM TO RECORD DEPRECIATION. DUE TO PRIOR CPA RECORDING ERRORS IN PRIOR YEARS, THERE IS A BOOK TO TAX ERROR THAT IS ADJUSTED EVERY YEAR TO DEPRECATION IN THE TAX RETURN. GALA LUNCHEON 109984 109984 5 5336 5336 10000 15433 18423 115320 115320 10000 15433 18423 43856 71464 true CLIENT ASSISTANCE - RENT & UTILITIES 143 438305 FMV APARTMENT RENT & UTILITIES OTHER CLIENT ASSISTANCE 349 120314 FMV FOOD, MEDICINE, EDUCATION, ETC. Pt I Line 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE CONTRIBUTIONS PROVIDED TO THE ORGANZIATION ARE USED TO PROVIDE ASSISTANCE TO CLIENTS BY PAYING VENDORS FOR MONTHLY RENT ON APARTMENTS THE ORGANZIATION LEASES FOR CLIENT'S USE, PARTIAL PAYMENT OF CLIENT'S UTILITY BILLS, AND TO PROVIDE MEALS AND TRANSPORTATION FOR OUR SHELTER CLIENTS. THE FUNDS ARE ALSO USED TO PURCHASE OCCASIONAL MEDICINE, SCHOOL SUPPLIES, CLOTHING, HOLIDAY GIFTS, ETC. ON AN AS NEEDED BASIS. false false false Pt I col(b) NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Pt V, Line 3b AN EXECUTIVE COMMITTEE SHALL SERVE TO HANDLE BUISNESS WHICH IS NOT REQUIRED OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF SEVEN MEMBERS, ONE OF WHICH IS THE PRESIDENT. THE PRESIDENT MAY INVITE BOARD MEMBERS TO HELP WITH THE ISSUES UNDER CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS AT THEIR MEETINGS BUT CANNOT MODIFY ANY ACTION PREVIOUSLY TAKEN BY THE BOARD OF DIRECTORS. Pt VI, Line 11b PROCESS TO REVIEW THE FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. Pt VI, Line 12c RROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH POLICY: BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. IF A CONFLICT EXISTS, THE CONFLICTED MEMBER ABSTAINS FROM VOTING. THE BOARD RESOLVES ANY CONFLICTS AS THEY ARE DISCLOSED. Pt VI, Line 15a REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD IS RESPONSIBLE FOR THE EMPLOYMENT OF THE CHIEF EXECUTIVE OFFICER. THE CEO'S COMPENSATION IS DRIVEN BY THE LEVEL OF RESPONSIBILITIES AS STATED IN THE JOB DESCRIPTION, THE SIZE OF THE ORGANIZATION - BOTH DOLLAR VOLUME AND NUMBER OF EMPLOYEES, AND THE LEVEL OF KNOWLEDGE AND EXPERIENCE AS A LEADER OF NONPROFIT ORGANIZATIONS. OTHER AREA NONPROFIT ORGANIZATION'S LEADERSHIP SALARY RANGES WERE REVIEWED THROUGH THE HR COMMITTEE OF THE BOARD. ADDITIONALLY, THE ANNUAL TEXAS COUNCIL ON FAMILY VIOLENCE SALARY SURVEY IS REFERENCED WHEN ESTABLISHING LEADERSHIP COMPENSATION LEVELS. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. Pt VI, Line 15b REVIEW OF OTHER OFFICER COMPENSATION: THE COMPENSATION OF THE CFO IS REVIEWED ANNUALLY BY THE CEO. ALL DOCUMENTATION OF THE REVIEW IS KEPT IN THE CFO'S EMPLOYEE FILE IN HUMAN RESOURCES. Pt VI, Line 19 VAILABILITY OF DOCUMENTS: THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI AUDIT DIFFERENCE: THE ORGANIZATION ENGAGES A CPA FIRM TO RECORD DEPRECIATION. DUE TO PRIOR CPA RECORDING ERRORS IN PRIOR YEARS, THERE IS A BOOK TO TAX ERROR THAT IS ADJUSTED EVERY YEAR TO DEPRECATION IN THE TAX RETURN.