2011-05-13T14:13:41-05:00 2010-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2010-01-01 752038796 HOPE'S DOOR INC HOPE 9724222911 820 AVENUE F 100 PLANO TX 75074 PATRICE TOSI 2011-05-16 9727028262 2010 2016-02-24 21:20:13Z PATRICE TOSI 820 AVENUE F 100 PLANO TX 75074 1509641 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) 17 17 46 429 0 856692 1075769 78062 79776 5724 2759 147081 158426 1087559 1316730 97414 210175 0 0 732228 829547 0 0 136995 399202 408016 1228844 1447738 -141285 -131008 843571 688467 146840 122744 696731 565723 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 1222972 142333 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. 1222972 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 false true false false false false false false false false false false false false false false false false false false false true 6 0 true 46 true false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true false false true true false false X KIMBERLY SCHOTT 9724222911 820 AVENUE F SUITE 100 PLANO TX 75074 ANN DUNHAM 1.0 X 0 0 0 CHRIS JONES 1.0 X X 0 0 0 LARRY JONES 1.0 X 0 0 0 ALKA KHANNA 1.0 X 0 0 0 FARIN KHOSRAVI 1.0 X 0 0 0 LISA NORTON 1.0 X 0 0 0 MICHELLE PATRICK 1.0 X 0 0 0 CORNEL PIKE 1.0 X 0 0 0 LISA SMITH 1.0 X X 0 0 0 SABINA B STERN 1.0 X 0 0 0 ANDREA STROH 1.0 X 0 0 0 LISA RICHARDSON-VINCELLI 1.0 X X 0 0 0 MATTHEW WOODY 1.0 X 0 0 0 TED DEMARINO 1.0 X 0 0 0 CATHY HURLEY 1.0 X 0 0 0 STEPHANIE FUNK 1.0 X 0 0 0 KRISTIN KELLY 1.0 X 0 0 0 PATRICE TOSI 40.0 X 78472 0 11528 78472 0 11528 0 false false false 0 733985 341784 1010 1075769 BIPP Fees 900099 79776 79776 79776 2759 2759 0 0 0 146693 50824 95869 95869 0 181732 142087 39645 39645 Other Income 900099 22912 22912 22912 1316730 142333 98628 0 210175 210175 0 0 0 0 685765 558879 50315 76571 0 83608 69622 4550 9436 60174 50108 3275 6791 0 0 0 0 0 0 59254 48290 4348 6616 0 44464 38810 1855 3799 0 0 198927 171244 8345 19338 0 0 0 0 0 36556 25589 6580 4387 18813 15391 2053 1369 MEMBERSHIP FEES 7902 5341 1347 1213 MISCELLANEOUS EXPENSES 42101 29523 5103 7475 1447738 1222972 87771 136995 65238 89158 441944 270529 60537 65968 2098 0 12446 13456 11628 12052 535265 308362 242691 226903 6989 10401 843571 688467 51715 50524 95125 72220 146840 122744 X 686731 565723 10000 696731 565723 843571 688467 -131008 X false true true X false X 755117 813656 374982 856692 1075769 3876216 755117 813656 374982 856692 1075769 3876216 3876216 26281 23320 5465 6382 2759 64207 402539 346748 104613 225143 238202 1317245 5257668 1801043 0.73725 0.95722 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14600 14600 315899 181627 134272 26875 7704 19171 159936 115041 44895 17955 3990 13965 226903 1316730 1447738 -131008 -131008 1316730 1316730 1316730 1447738 1447738 1447738 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, 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. GALA 98362 98362 1390 8167 2800 20191 GOLF TOURNEY 22301 22301 5272 1474 4297 2 14541 14541 650 116 6467 135204 135204 7312 9757 2800 30955 50824 84380 true CLIENT ASSISTANCE - RENT & UTILITIES 78 190814 OTHER CLIENT ASSISTANCE 47 19361 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. 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.