2012-10-15T10:30:39-05:00 2011-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2011-01-01 752038796 HOPE'S DOOR INC % KIMBERLY SCHOTT HOPE 9724222911 860 AVENUE F 100 PLANO TX 75074 PATRICE TOSI 2012-11-15 9727028262 2011 2016-02-24 21:20:13Z X PATRICE TOSI 860 AVENUE F 100 PLANO TX 75074 1616171 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) 12 12 44 707 0 1075769 1140784 79776 106919 2759 -27836 158426 211006 1316730 1430873 210175 179574 0 0 829547 930091 0 0 165833 408016 369981 1447738 1479646 -131008 -48773 688467 595436 122744 78486 565723 516950 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 1229513 179574 148259 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. 1229513 true true 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 true false false false false false false false false false true 8 0 true 44 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 1.0 X ALKA KHANNA 1.0 X X LISA NORTON 1.0 X X MICHELLE PATRICK 1.0 X CORNEL PIKE 1.0 X X ANDREA STROH 1.0 X LISA RICHARDSON-VINCELLI 1.0 X X MATTHEW WOODY 1.0 X TED DEMARINO 1.0 X X 0 0 0 CATHY HURLEY 1.0 X STEPHANIE FUNK 1.0 X KRISTIN KELLY 1.0 X PATRICE TOSI 1.0 X 100263 0 8501 100263 0 8501 1 false false false 0 773686 367098 37839 1140784 BIPP FEES 900099 106919 106919 106919 855 855 0 0 -28691 28691 -28691 225670 61340 164330 169666 0 169558 152649 16909 16909 MISCELLANEOUS REVENUE 900099 24431 24431 POLO ON THE MIDWAY 900099 5336 5336 29767 1430873 153595 170521 0 179574 179574 0 0 0 0 755802 608882 45107 101813 0 101848 84990 5308 11550 72441 60451 3775 8215 0 0 10000 5430 1564 3006 0 0 0 61550 49585 3673 8291 2727 1481 427 820 53155 45614 2305 5236 4773 2592 746 1435 0 139517 126735 4932 7850 11991 8782 1362 1847 0 0 0 0 43730 27549 9621 6560 22283 18544 2089 1650 MEMBERSHIP FEES 7595 4124 1188 2283 MISCELLANEOUS EXPENSES 12660 5180 2203 5277 1479646 1229513 84300 165833 89158 47240 270529 173813 65968 59034 0 0 0 0 0 0 0 0 13456 20294 12052 13742 598581 324674 226903 273907 0 0 0 0 0 0 0 0 10401 7406 688467 595436 50524 47332 0 0 72220 31154 0 0 0 0 0 0 0 0 0 0 0 0 122744 78486 X 565723 514445 0 2505 0 0 565723 516950 688467 595436 -48773 X false true true X false X 813656 374982 856692 1075769 1140784 4261883 813656 374982 856692 1075769 1140784 4261883 4261883 23320 5465 6382 2759 855 38781 346748 104613 225143 238202 317925 1232631 5533295 1291605 0.77023 0.73725 X THE ORGANIZATION CHANGED FROM A JUNE 30 YEAR TO A CALENDAR YEAR DURING 2008. ACCORDINGLY, SCHEDULE A, PART II, COLUMN (B) REFLECTS SIX MONTHS OF ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353771 188437 165334 48454 1615 46839 157901 116592 41309 38455 18030 20425 273907 1430873 1479646 -48773 -48773 1459564 28691 28691 1430873 1430873 1508337 28691 28691 1479646 1479646 UNCERTAIN TAX POSITIONS PER AUDITED FINANCIAL STATEMENTS THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 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 YEARS ENDED DECEMBER 31, 2011 AND 2010. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILATION OF RETURN REVENUE & EXPENSES TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII & XIII, LINE 2D LOSS ON ASSET DISPOSAL RECORDED TO AUDIT EXPENSE $28,691 GALA 133754 133754 7659 3000 7872 3446 20480 GOLF TOURNEY 73541 73541 400 6500 2500 8835 5 23711 23711 648 231006 231006 8059 9500 10372 3446 29963 61340 169666 true CLIENT ASSISTANCE - RENT & UTILITIES 70 160102 OTHER CLIENT ASSISTANCE 50 19472 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 THE ORGANIZATION PROVIDES ASSISTANCE TO APPLICANTS BASED ON QUALIFICATIONS AND NEEDS. X 6838 FMV X 1 16000 FMV X SHELTER IMPROVEMENTS 1 15000 COST false false false PROCESS TO REVIEW THE FORM 990 FORM 990, PART IV, QUESTION 11A 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, LINE 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 LINE 1 & PART III LINE 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, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE BOARD RESOLVES ANY CONFLICTS AS THEY ARE DISCLOSED.