HOPES DOOR: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPES DOOR (EIN 75-2038796)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201121339349302477
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:13:41-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752038796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE'S DOOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 9724222911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 AVENUE F 100 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICE TOSI | Name |
| Title | CEO | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727028262 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICE TOSI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 AVENUE F 100 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1509641 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPESDOORINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 429 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 856692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1075769 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 78062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79776 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147081 | OtherRevenuePriorYear |
| Other Revenue Current Year | 158426 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1087559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1316730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 97414 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 210175 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 732228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 829547 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 136995 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 399202 | OtherExpensePriorYear |
| Other Expenses Current Year | 408016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1228844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1447738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131008 | RevenuesLessExpensesCY |
| Total Assets BOY | 843571 | TotalAssetsBOY |
| Total Assets EOY | 688467 | TotalAssetsEOY |
| Total Liabilities BOY | 146840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122744 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 696731 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 565723 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1222972 | Expense |
| Revenue | 142333 | Revenue |
| Description | OPERATING A 24 HOUR SHELTER AND CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES; ALSO PROVIDES EDUCATION FOR PERSONS INVOLVED AND THE COMMUNITY IN GENERAL. | Description |
| Total Program Service Expense | 1222972 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIMBERLY SCHOTT | NamePerson |
| Telephone Number | 9724222911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 AVENUE F SUITE 100 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75074 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANN DUNHAM | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHRIS JONES | ||||||
| BOARD MEMBER - TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| LARRY JONES | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ALKA KHANNA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| FARIN KHOSRAVI | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LISA NORTON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MICHELLE PATRICK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CORNEL PIKE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LISA SMITH | ||||||
| BOARD MEMBER - 1ST VICE CHAIR | 1.0 | X | 0 | 0 | 0 | X |
| SABINA B STERN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANDREA STROH | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LISA RICHARDSON-VINCELLI | ||||||
| BOARD MEMBER - SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| MATTHEW WOODY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TED DEMARINO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CATHY HURLEY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEPHANIE FUNK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KRISTIN KELLY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PATRICE TOSI | ||||||
| CEO | 40.0 | 78472 | 0 | 11528 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78472 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11528 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 733985 | GovernmentGrants |
| All Other Contributions | 341784 | AllOtherContributions |
| Noncash Contributions | 1010 | NoncashContributions |
| Total Contributions | 1075769 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BIPP Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 79776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79776 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79776 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2759 | TotalRevenueColumn |
| Exclusion | $2,759 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146693 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 50824 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95869 | TotalRevenueColumn |
| Exclusion | $95,869 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 181732 | GrossSalesOfInventory |
| Cost Of Goods Sold | 142087 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39645 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22912 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22912 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1316730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142333 | RelatedOrExemptFunctionIncome |
| Exclusion | $98,628 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210175 | Total |
| Program Services | 210175 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685765 | Total |
| Program Services | 558879 | ProgramServices |
| Management And General | 50315 | ManagementAndGeneral |
| Fundraising | 76571 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83608 | Total |
| Program Services | 69622 | ProgramServices |
| Management And General | 4550 | ManagementAndGeneral |
| Fundraising | 9436 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60174 | Total |
| Program Services | 50108 | ProgramServices |
| Management And General | 3275 | ManagementAndGeneral |
| Fundraising | 6791 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59254 | Total |
| Program Services | 48290 | ProgramServices |
| Management And General | 4348 | ManagementAndGeneral |
| Fundraising | 6616 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44464 | Total |
| Program Services | 38810 | ProgramServices |
| Management And General | 1855 | ManagementAndGeneral |
| Fundraising | 3799 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198927 | Total |
| Program Services | 171244 | ProgramServices |
| Management And General | 8345 | ManagementAndGeneral |
| Fundraising | 19338 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36556 | Total |
| Program Services | 25589 | ProgramServices |
| Management And General | 6580 | ManagementAndGeneral |
| Fundraising | 4387 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18813 | Total |
| Program Services | 15391 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
| Fundraising | 1369 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP FEES | 7902 | 5341 | 1347 | 1213 |
| MISCELLANEOUS EXPENSES | 42101 | 29523 | 5103 | 7475 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447738 | Total |
| Program Services | 1222972 | ProgramServices |
| Management And General | 87771 | ManagementAndGeneral |
| Fundraising | 136995 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65238 | BOY |
| EOY | 89158 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441944 | BOY |
| EOY | 270529 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60537 | BOY |
| EOY | 65968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12446 | BOY |
| EOY | 13456 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11628 | BOY |
| EOY | 12052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 535265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 308362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242691 | BOY |
| EOY | 226903 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6989 | BOY |
| EOY | 10401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843571 | BOY |
| EOY | 688467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51715 | BOY |
| EOY | 50524 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95125 | BOY |
| EOY | 72220 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146840 | BOY |
| EOY | 122744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686731 | BOY |
| EOY | 565723 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696731 | BOY |
| EOY | 565723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843571 | BOY |
| EOY | 688467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -131008 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 755117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 813656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 856692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075769 | CurrentTaxYear |
| Total | 3876216 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 755117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 813656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 856692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075769 | CurrentTaxYear |
| Total | 3876216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3876216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2759 | CurrentTaxYear |
| Total | 64207 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238202 | CurrentTaxYear |
| Total | 1317245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5257668 | TotalSupport |
| Gross Receipts From Admissions Etc | 1801043 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73725 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95722 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THE ORGANIZATION CHANGED FROM A JUNE 30 YEAR TO A CALENDAR YEAR DURING 2008. ACCORDINGLY, SCHEDULE A, PART II, COLUMN (C) REFLECTS SIX MONTHS OF ACTIVITY. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14600 | OtherCostOrOtherBasis |
| Book Value | 14600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315899 | OtherCostOrOtherBasis |
| Depreciation | 181627 | Depreciation |
| Book Value | 134272 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26875 | OtherCostOrOtherBasis |
| Depreciation | 7704 | Depreciation |
| Book Value | 19171 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159936 | OtherCostOrOtherBasis |
| Depreciation | 115041 | Depreciation |
| Book Value | 44895 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17955 | OtherCostOrOtherBasis |
| Depreciation | 3990 | Depreciation |
| Book Value | 13965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226903 | TotalOfBookValueLandBuildings |
| Total Revenue | 1316730 | TotalRevenue |
| Total Expenses | 1447738 | TotalExpenses |
| Excess Or Deficit For Year | -131008 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -131008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1316730 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1316730 | RevenueSubtotal |
| Total Revenue Per Form990 | 1316730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1447738 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1447738 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1447738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS PER AUDITED FINANCIAL STATEMENTS | Identifier |
| Explanation | 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, 2010 AND 2009. THE ORGANIZATION FILES A TAX-EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION ADOPTED CERTAIN TAX PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC 740), INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JANUARY 1, 2009. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE ANY MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 98362 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 98362 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1390 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8167 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20191 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNEY | NameOfEvent2 |
| Gross Receipts Event2 | 22301 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22301 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5272 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1474 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4297 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14541 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14541 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 650 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 116 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 6467 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135204 | GrossReceiptsTotal |
| Gross Revenue Total Events | 135204 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7312 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9757 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30955 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50824 | DirectExpenseSummaryEvents |
| Net Income Summary | 84380 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CLIENT ASSISTANCE - RENT & UTILITIES | 78 | 190814 |
| OTHER CLIENT ASSISTANCE | 47 | 19361 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION PROVIDES ASSISTANCE TO APPLICANTS BASED ON QUALIFICATIONS AND NEEDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 RECRUITER. 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. |
Comments