2019-06-20T11:45:24-07:00 2018-09-30 DUNN & DILL CPAS PC 1225 THOMASVILLE CT GARLAND TX 75044 990 2017-10-01 752038796 HOPE'S DOOR NEW BEGINNING CENTER HOPE 9722760423 860 AVENUE F 100 PLANO TX 75074 JIM MALATICH CHIEF EXECUTIVE OFFICER 9722760423 2019-04-24 true WILLIAM L DUNN P00177308 9724855333 2019-06-20 47.190.10.83 2019-06-20 11:45:10 PD P AE3BE4CCFBCBF18C75F662331EA464559646ECE0 0CDAD044BB78BB1EA7EDE8CB443D95BCA8636BB3 2017 2019-02-21 02:37:17Z HOPE'S DOOR NEW BEGINNING CENTER JIM MALATICH 218 N TENTH STREET GARLAND TX 75040 4715725 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, 15 15 160 630 0 4153419 4468932 265185 219822 1883 2355 32430 21093 4452917 4712202 474429 601732 0 2971960 2918749 0 600271 1177770 1141500 4624159 4661981 -171242 50221 1467701 1651360 305440 455301 1162261 1196059 TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND false false 3743446 601732 240915 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. 3743446 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 true 160 0 160 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X JIM MALATICH 9722760423 218 N TENTH ST GARLAND TX 75040 CINDY WILLMAN PRESIDENT 1.00 X X 0 0 0 CURTIS HOWARD FIRST VICE PRESIDENT 1.00 X X 0 0 0 BILL ERICKSON SECOND VICE PRESIDENT / BOARD DEVELOPMENT CHAIR 1.00 X X 0 0 0 LASHON ROSS SECRETARY / PERSONNEL COMM CHAIR 1.00 X X 0 0 0 MARK SPRUNGER TREASURER / FINANCE COMM CHAIR 1.00 X X 0 0 0 ERIC NAVARRETTE GENERAL COUNCIL 1.00 X X 0 0 0 RHONDA AICKLEN BOARD MEMBER 1.00 X 0 0 0 GWEN BERNER BOARD MEMBER 1.00 X 0 0 0 SUSAN BROWN-GOERTZ BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FUNK BOARD MEMBER 1.00 X 0 0 0 DONALD HAUGH BOARD MEMBER 1.00 X 0 0 0 GARY MCHONE BOARD MEMBER 1.00 X 0 0 0 CINDY MOSELEY BOARD MEMBER 1.00 X 0 0 0 MELISSA RANDLE BOARD MEMBER 1.00 X 0 0 0 SHARON WIENER BOARD MEMBER 1.00 X 0 0 0 COLLEEN JAMIESON CFO 40.00 X 33204 0 0 JAMES MALATICH CEO 40.00 X 102159 0 0 135363 1 false false false 48218 401021 2937769 1081924 530585 4468932 BIPP FEES 900099 219822 219822 2355 2355 3523 3523 401021 OTHER 900099 21093 21093 21093 4712202 240915 2355 601732 601732 2430182 1876101 191984 362097 135363 104500 10694 20169 353204 272674 27903 52627 0 0 0 0 5921 4571 468 882 299 230 24 45 21632 17998 1259 2375 16390 12653 1295 2442 155675 120181 12298 23196 9142 8518 216 408 2608 2013 206 389 5356 4135 423 798 76224 58845 6022 11357 42865 33092 3386 6387 DUES & SUBSCRIPTIONS 21518 16612 1700 3206 BIPP EXPENSES 19488 19488 0 0 UTILITIES 189722 146465 14988 28269 STAFF DEVELOPMENT 5976 4614 472 890 568684 439024 44926 84734 4661981 3743446 318264 600271 465082 405818 67889 4447 115125 284711 33917 15557 54327 54327 27750 15893 1464063 607156 689911 856907 13700 13700 1467701 1651360 251622 292009 3250 46752 163292 3816 305440 455301 X 950713 984511 211548 211548 1162261 1196059 1467701 1651360 50221 X false true X true true true X 1587025 925220 2653612 4153419 4468932 13788208 1587025 925220 2653612 4153419 4468932 13788208 13788208 228 169 62 1883 2355 4697 511711 111582 230466 225436 112324 1191519 14984424 0.92020 0.87140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING REVENUE 2013: 511711. 2014: 111582. 2015: 230466. 2016: 225436. 2017: 112324. 134194 134194 988873 367105 621768 114962 83086 31876 145861 87561 58300 80173 69404 10769 856907 DEFERRED RENT X 4712202 4712202 4712202 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, 2017. THE ORGANIZATION FILES A TAX-EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. Pt XI, Line 4b NOT USED Pt XII, Line 2d ROUNDING. Pt XII, Line 4b NOT USED GALA 207354 207354 30 11800 19313 LUNCHEON 109206 109206 12784 23578 7927 20615 4 84461 84461 16277 401021 401021 12784 23608 19727 56205 112324 288697 true CLIENT ASSISTANCE - RENT & UTILITIES 78 451771 FMV APARTMENT RENT & UTILITIES OTHER CLIENT ASSISTANCE 484 162059 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. X 530585 FMV 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 VI, Line 1a 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. Form 990, Part IX, Line 24e FEES & CHARGES 41596. 32112. 3286. 6198. Form 990, Part IX, Line 24e MISC. 11154. 8611. 881. 1662. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 112324. 86714. 8874. 16736. Form 990, Part IX, Line 24e OPERATIONS 403610. 311587. 31885. 60138.