2013-11-01T07:30:45-05:00 2012-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2012-01-01 752038796 HOPE'S DOOR INC % KIMBERLY SCHOTT HOPE 9724222911 860 AVENUE F 100 Suite PLANO TX 75074 PATRICE TOSI 9724222911 2013-11-15 true 9727028262 2012 2016-02-24 21:20:13Z PATRICE TOSI 860 AVENUE F 100 PLANO TX 75074 2056498 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 THAT ENHANCE THE COMMUNITY'S... (CONTINUED ON SCHEDULE O) 15 15 57 946 0 1140784 1326130 106919 108878 -27836 -2747 211006 311794 1430873 1744055 179574 130072 0 0 930091 1066039 0 0 184173 369981 365782 1479646 1561893 -48773 182162 595436 787793 78486 88681 516950 699112 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... (CONTINUED ON SCHEDULE O) false false 1304286 130072 211666 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. 1304286 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 6 0 true 57 true false false false false false false 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 false false X KIMBERLY SCHOTT 9724222911 860 AVENUE F SUITE 100 PLANO TX 75074 ANN DUNHAM 1.0 0.0 X 0 0 0 ALKA KHANNA 1.0 0.0 X X 0 0 0 MICHELLE PATRICK 1.0 0.0 X X 0 0 0 CORNEL PIKE 1.0 0.0 X X 0 0 0 LISA RICHARDSON-VINCELLI 1.0 X 0 0 0 TED DEMARINO 1.0 0.0 X X 0 0 0 CATHY HURLEY 1.0 0.0 X 0 0 0 STEPHANIE FUNK 1.0 0.0 X X 0 0 0 KRISTIN KELLY 1.0 0.0 X 0 0 0 MATHEW GRYNWALD 1.0 0.0 X 0 0 0 CHARLES KALLASSY 1.0 0.0 X 0 0 0 RHYS MORRIS 1.0 0.0 X 0 0 0 AMIR TABEI 1.0 0.0 X 0 0 0 GAUTHAMI VEMULA 1.0 0.0 X 0 0 0 GINNY WEBB 1.0 0.0 X 0 0 0 PATRICE TOSI 40.0 0.0 X 113462 0 9700 113462 0 9700 1 false false false 0 806412 519718 11050 1326130 BIPP FEES 900099 108878 108878 108878 218 218 0 0 0 0 0 2965 -2965 -2965 -2965 274176 65170 209006 209006 0 321218 244308 76910 76910 MISCELLANEOUS REVENUE 900099 25878 25878 25878 1744055 211666 206259 0 130072 130072 0 0 123162 101341 5714 16107 0 769887 631623 36442 101822 0 84906 72263 3002 9641 88084 74968 3115 10002 0 0 10000 6411 1235 2354 0 0 0 50828 41700 2406 6722 10507 6736 1297 2473 39285 33100 2051 4134 9280 5950 1146 2184 0 151054 135349 5265 10440 10859 8098 884 1877 0 0 0 0 46508 31161 7906 7441 16716 14502 1035 1179 MEMBERSHIP & DUES 8296 5319 1024 1953 MISCELLANEOUS EXPENSES 12449 5693 912 5844 1561893 1304286 73434 184173 47240 23059 173813 389720 59034 69121 0 0 0 0 0 0 0 0 20294 31344 13742 9828 606942 356377 273907 250565 0 0 0 0 0 0 0 0 7406 14156 595436 787793 47332 57941 0 0 31154 30740 0 0 0 0 0 0 0 0 0 0 0 0 78486 88681 X 514445 678045 2505 21067 0 0 516950 699112 595436 787793 182162 X false true X true true true X 374982 856692 1075769 1140784 1326130 4774357 0 0 374982 856692 1075769 1140784 1326130 4774357 0 4774357 5465 6382 2759 855 218 15679 0 47796 153728 169605 255437 300054 926620 5716656 1270070 0.83517 0.77023 X THE ORGANIZATION CHANGED FROM A JUNE 30 YEAR TO A CALENDAR YEAR DURING 2008. ACCORDINGLY, SCHEDULE A, PART II, COLUMN (A) REFLECTS SIX MONTHS OF ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14600 14600 359892 203612 156280 53864 12107 41757 140131 117295 22836 38455 23363 15092 250565 1747020 1747020 -2965 -2965 1744055 1564858 2965 2965 1561893 1561893 RECONCILIATION OF RETURN REVENUE/EXPENSES TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B: LOSS ON ASSET DISPOSAL RECORDED TO AUDIT EXPENSE ($2,965) RECONCILIATION OF RETURN REVENUE/EXPENSES TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 2D: LOSS ON ASSET DISPOSAL RECORDED TO AUDIT EXPENSE $2,965 GALA 146331 146331 10418 8369 2206 2500 21077 GOLF TOURNEY 98449 98449 245 6033 3160 6626 12 29396 29396 2500 224 1812 274176 274176 10663 16902 5590 2500 29515 65170 209006 true CLIENT ASSISTANCE - RENT & UTILITIES 49 117048 OTHER CLIENT ASSISTANCE 300 13024 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, QUESTION 2: THE ORGANIZATION PROVIDES ASSISTANCE TO APPLICANTS BASED ON QUALIFICATIONS AND NEEDS. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11b: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A: 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. DESCRIBE WHETHER ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DESCRIBE THE ORGANIZATION'S MISSION FORM 990, PART I, QUESTION 1 & PART III, QUESTION 1: (CONTINUED FROM PART I AND PART III) ...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. DESCRIBE PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH POLICY FORM 990, PART VI, QUESTION 12C: BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE BOARD RESOLVES ANY CONFLICTS AS THEY ARE DISCLOSED.