HOPES DOOR: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HOPES DOOR (EIN 75-2038796)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202512279349303781
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-15T18:04:53-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823247531	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STILL BURTON PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13465 MIDWAY ROAD SUITE 475	AddressLine1Txt
City	FARMERS BRANCH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752038796	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE'S DOOR NEW BEGINNING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	9722760423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	860 AVENUE F SUITE 100	AddressLine1Txt
City	PLANO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINA COULTAS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9722760423	PhoneNum
Signature	2025-05-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT K BURTON	PreparerPersonNm
PTIN	P00845451	PTIN
Phone	4697011710	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINA COULTAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	860 AVENUE F SUITE 100	AddressLine1Txt
City	PLANO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,876,843	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HDNBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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, BATTERING INTERVENTION AND PREVENTION PROGRAMS, DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE COMMUNITY EDUCATION PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	107	TotalEmployeeCnt
Total Volunteers	632	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,954,173	PYContributionsGrantsAmt
CY Contributions Grants	$4,245,300	CYContributionsGrantsAmt
PY Program Service Revenue	$562,514	PYProgramServiceRevenueAmt
CY Program Service Revenue	$571,317	CYProgramServiceRevenueAmt
PY Investment Income	$8,990	PYInvestmentIncomeAmt
CY Investment Income	$7,214	CYInvestmentIncomeAmt
PY Other Revenue	$198,489	PYOtherRevenueAmt
CY Other Revenue	$37,730	CYOtherRevenueAmt
PY Total Revenue	$5,724,166	PYTotalRevenueAmt
CY Total Revenue	$4,861,561	CYTotalRevenueAmt
PY Grants And Similar Paid	$969,295	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$354,131	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,246,819	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,175,334	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$666,120	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,315,301	PYOtherExpensesAmt
CY Other Expenses	$1,267,157	CYOtherExpensesAmt
PY Total Expenses	$5,531,415	PYTotalExpensesAmt
CY Total Expenses	$4,796,622	CYTotalExpensesAmt
PY Revenues Less Expenses	$192,751	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$64,939	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,550,437	TotalAssetsBOYAmt
Total Assets EOY	$2,337,093	TotalAssetsEOYAmt
Total Liabilities BOY	$801,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$523,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,748,978	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,813,917	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF HOPE'S DOOR NEW BEGINNING CENTER IS TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY INTIMATE PARTNER AND FAMILY VIOLENCE AND TO PROVIDE EDUCATION PROGRAMS THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,767,381	ExpenseAmt
Grant	$154,773	GrantAmt
Revenue	$571,317	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$3,767,381	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	107	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BHUVANESWARI MARIMUTHU KANNAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4699697108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	860 AVENUE F 100	AddressLine1Txt
City	PLANO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KEVIN HENDERSON
AT-LARGE MEMBER, BRD. DEV. COMM.	1.00	Yes (X)	$0	$0	$0
CHARLI PELS
FUNDRAISING & MARKETING CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN RAHE
PRESIDENT, EXEC. COMM.	1.00	Yes (X)	$0	$0	$0	Yes (X)
JESSICA SALCIDO
PAST PRESIDENT, FACILITIES (AD-HOC)	1.00	Yes (X)	$0	$0	$0
KALA RAMACHANDRA
AT-LARGE MEMBER, FUNDRAISING & MARKETING COMM.	1.00	Yes (X)	$0	$0	$0
DANA COOPER
AT-LARGE MEMBER, FUNDRAISING & MARKETING COMM.	1.00	Yes (X)	$0	$0	$0
MATT NESMITH
1ST VP, GEN COUNSEL, EXEC. COMM., FINANCE COMM.	1.00	Yes (X)	$0	$0	$0	Yes (X)
CINDY BRYANT
AT-LARGE MEMBER, PERSONNEL & FACILITIES (AD HOC)	1.00	Yes (X)	$0	$0	$0
KELLY RAKOWSKI
AT-LARGE MEMBER, BRD. DEV. COMM. CHAIR	1.00	Yes (X)	$0	$0	$0
VERONICA ANDRULAT
SECRETARY, FUNDRAISING & MARKETING COMM. CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENN RANDLES
AT-LARGE MEMBER, BRD. DEV. COMM.	1.00	Yes (X)	$0	$0	$0
REBECCA HORMSBY
AT-LARGE MEMBER, FUNDRAISING & MARKETING COMM.	1.00	Yes (X)	$0	$0	$0
LAURA CASTON
AT-LARGE MEMBER, BRD. DEV. COMM.	1.00	Yes (X)	$0	$0	$0
GREG SALCIDO
2ND VP, EXEC. COMM., BRD. DEV. COMM.	1.00	Yes (X)	$0	$0	$0	Yes (X)
WALKER HANSON
AT-LARGE, FINANCE COMM.	1.00	Yes (X)	$0	$0	$0
MONICA LEIBOWITZ
AT-LARGE, FUNDRAISING & MARKETING COMM.	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PARKER PLAZA WEST LTD CO HARKINSON INVE
4560 BELTLINE ROAD STE 400	ADDISON	TX	75001	PAYMENT OF LEASE RENT & UTILITIES OF THE	$282,342
BLUECROSS BLUESHIELD OF TEXAS
PO BOX 731428	DALLAS	TX	75373	EMPLOYEE HEALTH INSURANCE	$233,552
DALLAS NORTH INDUSTRIAL LLC
1201 RICHARDSON DRIVE STE 260	RICHARDSON	TX	75080	LEASE FOR OUTREACH OFFICE AT 860 F AVE P	$141,514

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,678,078	GovernmentGrantsAmt
All Other Contributions	$567,222	AllOtherContributionsAmt
Total Contributions	$4,245,300	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESALE STORE	624200	$452,631	$452,631
BIPP PROGRAM FEES	624200	$118,686	$118,686

Field	Value	IRS element (for citing)
Total Program Service Revenue	$571,317	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,013	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$799	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$799	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$799	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$799	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,327	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,483	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,844	TotalRevenueColumnAmt
Exclusion	$16,844	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,886	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,886	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,861,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$599,417	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,844	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$354,131	TotalAmt
Program Services	$354,131	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,829,296	TotalAmt
Program Services	$2,275,101	ProgramServicesAmt
Management And General	$174,967	ManagementAndGeneralAmt
Fundraising	$379,228	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$346,038	TotalAmt
Program Services	$279,699	ProgramServicesAmt
Management And General	$23,596	ManagementAndGeneralAmt
Fundraising	$42,743	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,266	TotalAmt
Program Services	$22,699	ProgramServicesAmt
Management And General	$4,540	ManagementAndGeneralAmt
Fundraising	$3,027	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,185	TotalAmt
Program Services	$1,244	ProgramServicesAmt
Management And General	$249	ManagementAndGeneralAmt
Fundraising	$57,692	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$281,624	TotalAmt
Program Services	$184,850	ProgramServicesAmt
Management And General	$11,914	ManagementAndGeneralAmt
Fundraising	$84,860	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,342	TotalAmt
Program Services	$16,757	ProgramServicesAmt
Management And General	$3,351	ManagementAndGeneralAmt
Fundraising	$2,234	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$390,634	TotalAmt
Program Services	$292,976	ProgramServicesAmt
Management And General	$58,595	ManagementAndGeneralAmt
Fundraising	$39,063	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$113,867	TotalAmt
Program Services	$85,400	ProgramServicesAmt
Management And General	$17,080	ManagementAndGeneralAmt
Fundraising	$11,387	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OPERATIONS	Desc
Total	$369,239	TotalAmt
Program Services	$254,524	ProgramServicesAmt
Management And General	$68,829	ManagementAndGeneralAmt
Fundraising	$45,886	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,796,622	TotalAmt
Program Services	$3,767,381	ProgramServicesAmt
Management And General	$363,121	ManagementAndGeneralAmt
Fundraising	$666,120	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$369,817	BOYAmt
EOY	$640,181	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,059	BOYAmt
EOY	$1,065	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$744,513	BOYAmt
EOY	$540,701	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,404	BOYAmt
EOY	$30	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$54,327	BOYAmt
EOY	$46,288	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,097	BOYAmt
EOY	$37,849	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,916,687	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,001,679	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$952,142	BOYAmt
EOY	$915,008	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$377,078	BOYAmt
EOY	$155,971	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,550,437	BOYAmt
EOY	$2,337,093	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$196,486	BOYAmt
EOY	$353,062	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,500	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$585,473	BOYAmt
EOY	$170,114	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$801,459	BOYAmt
EOY	$523,176	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,500,554	BOYAmt
EOY	$1,565,493	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,424	BOYAmt
EOY	$248,424	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,748,978	BOYAmt
EOY	$1,813,917	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,550,437	BOYAmt
EOY	$2,337,093	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$64,939	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,324,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,161,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,363,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,954,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,245,300	CurrentTaxYearAmt
Total	$23,048,795	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,324,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,161,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,363,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,954,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,245,300	CurrentTaxYearAmt
Total	$23,048,795	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$23,048,795	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,013	CurrentTaxYearAmt
Total	$17,927	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,066,722	TotalSupportAmt
Gross Receipts Rltd Activities	$1,133,831	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,194	OtherCostOrOtherBasisAmt
Book Value	$134,194	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,283,261	OtherCostOrOtherBasisAmt
Depreciation	$594,239	DepreciationAmt
Book Value	$689,022	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,883	OtherCostOrOtherBasisAmt
Depreciation	$111,689	DepreciationAmt
Book Value	$15,194	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,349	OtherCostOrOtherBasisAmt
Depreciation	$205,247	DepreciationAmt
Book Value	$23,102	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,000	OtherCostOrOtherBasisAmt
Depreciation	$90,504	DepreciationAmt
Book Value	$53,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$915,008	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS - FINANCING	$73,192
RIGHT OF USE ASSETS - OPERATING	$82,779

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$155,971	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LONG-TERM LIABILITIES	$18,149
RIGHT OF USE LIABILITY - FINANCING	$85,907
RIGHT OF USE LIABILITY - OPERATING	$66,058

Field	Value	IRS element (for citing)
Total Liability	$170,114	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,489,244	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$627,683	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$627,683	RevenueNotReportedAmt
Revenue Subtotal	$4,861,561	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,861,561	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,424,303	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$627,681	DonatedServicesUseFcltsAmt
Expenses Not Reported	$627,681	ExpensesNotReportedAmt
Expenses Subtotal	$4,796,622	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,796,622	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$31,327	GrossReceiptsEvent1Amt
Gross Revenue Event1	$31,327	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,483	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$31,327	GrossReceiptsTotalAmt
Gross Revenue Total Events	$31,327	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,483	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,483	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,844	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RAPID REHOUSING GRANT FROM CITY OF GARLAND - CARES
RAPID REHOUSING GRANT FROM CITY OF GARLAND	15	$30,773
RAPID REHOUSING GRANT FROM DALLAS COUNTY	58	$124,000
RAPID REHOUSING GRANT FROM DALLAS COUNTY CARES
RAPID REHOUSING GRANT FROM TDHCA CARES
HUD - RRH AND TH	43	$199,358
HHSC ENHANCED

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$94,254	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,048	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DIRECTOR OF FINANCE AND PRESIDENT APPROVES THE FORM 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THE PRESIDENT ENFORCES THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	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.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST