2014-10-01T08:10:19-05:00 2013-12-31 BKD LLP 2800 POST OAK BLVD SUITE 3200 HOUSTON TX 77056 990 2013-01-01 752038796 Hope's Door Inc % KIMBERLY SCHOTT HOPE 9724222911 860 Avenue F 100 Suite Plano TX 75074 PATRICE TOSI CEO 9724222911 2014-11-17 true AMANDA MAYA 7134994600 2013 2015-11-30 17:44:51Z PATRICE TOSI 860 AVENUE F 100 PLANO TX 75074 2350145 false X WWW.HOPESDOORINC.ORG X 1985 TX TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND TO PROVIDE EDUCATIONAL PROGRAMS ... (CONTINUED ON SCHEDULE O) 12 12 57 784 0 1326130 1314659 108878 96759 -2747 437 311794 477771 1744055 1889626 130072 124595 0 0 1066039 1191104 0 0 258641 365782 422969 1561893 1738668 182162 150958 787793 910296 88681 60226 699112 850070 X 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. PROGRAMS 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. false false 1394584 124595 261697 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. 1394584 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 13 0 true 57 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X KIMBERLY SCHOTT 9724222911 860 AVENUE F SUITE 100 PLANO TX 75074 ANN DUNHAM Board member - secretary 1.0 0.0 X X ALKA KHANNA BOARD MEMBER 1.0 0.0 X CYNTHIA BLEDSOE BOARD MEMBER 1.0 0.0 X CORNEL PIKE BOARD MEMBER 1.0 0.0 X DANIELLE ROBERTS BOARD MEMBER 1.0 0.0 X TED DEMARINO BOARD MEMBER - 2nd VICE PRES 1.0 0.0 X X MARTIN WEILAND BOARD MEMBER 1.0 0.0 X STEPHANIE FUNK BOARD MEMBER - PRESIDENT 1.0 0.0 X X MATHEW GRYNWALD BOARD MEMBER - 1st vice pres 1.0 0.0 X X CHARLES KALLASSY BOARD MEMBER 1.0 0.0 X RHYS MORRIS BOARD MEMBER 1.0 0.0 X AMIR TABEI BOARD MEMBER - Treasurer 1.0 0.0 X X GAUTHAMI VEMULA BOARD MEMBER 1.0 0.0 X GINNY WEBB BOARD MEMBER 1.0 0.0 X PATRICE TOSI CEO 40.0 0.0 X 103713 0 9803 103713 0 9803 1 false false false 0 X 840718 473941 9876 1314659 BIPP FEES 900099 96759 96759 96759 437 437 0 0 0 0 0 0 486673 173840 312833 312833 0 427827 286679 141148 141148 MISCELLANEOUS REVENUE 900099 23790 23790 23790 1889626 261697 313270 0 124595 124595 0 0 113516 89305 5365 18846 0 854929 670762 40746 143421 0 125577 101626 5413 18538 97082 78565 4185 14332 0 1189 731 171 287 15000 9225 2154 3621 0 0 0 72794 57113 3469 12212 16788 10324 2411 4053 33052 26969 2050 4033 15138 9309 2174 3655 0 156621 139349 5691 11581 11573 8573 1033 1967 0 0 0 0 47968 32138 8155 7675 18044 16711 468 865 MEMBERSHIP & DUES 7554 4645 1085 1824 ALL OTHER EXPENSES 27248 14644 873 11731 1738668 1394584 85443 258641 23059 23087 389720 500215 69121 84679 0 0 0 0 0 0 0 0 31344 41220 9828 12380 639128 404345 250565 234783 0 0 0 0 0 0 0 0 14156 13932 787793 910296 57941 33394 0 0 30740 26832 0 0 0 0 0 0 0 0 0 0 0 0 88681 60226 X 678045 638522 21067 211548 0 0 699112 850070 787793 910296 150958 X false true X true true true X 856692 1075769 1140784 1326130 1314659 5714034 0 0 856692 1075769 1140784 1326130 1314659 5714034 0 5714034 6382 2759 855 218 437 10651 0 137529 146693 231006 274176 486673 1276077 7000762 1868679 0.81620 0.84984 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14600 14600 359892 220686 139206 53864 23000 30864 143317 126726 16591 67455 33933 33522 234783 1889626 1889626 1889626 1738668 1738668 1738668 gala 223564 223564 44913 17462 23138 38189 26312 GOLF TOURNEY 65848 65848 2283 6210 3595 10281 3 197261 197261 1457 486673 486673 47196 23672 26733 38189 38050 173840 312833 true CLIENT ASSISTANCE - RENT & UTILITIES 51 89703 OTHER CLIENT ASSISTANCE 300 34892 SCHEDULE I, PART I, Line 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION PROVIDES ASSISTANCE TO APPLICANTS BASED ON QUALIFiCATIONS AND NEEDS. FORM 990, PART VI, section b, 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. FORM 990, PART VI, section b, line 15A REVIEW OF CEO OR TOP MGMT 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. FORM 990, PART VI, section c, line 19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITs GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, line 1 ORGANIZATION'S MISSION: (CONTINUED FROM PART I) ...THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND. PROGRAMS 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. FORM 990, PART VI, section b, line 12C PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH POLICY: BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE BOARD RESOLVES ANY CONFLICTS AS THEY ARE DISCLOSED.