2024-08-14T11:45:48-05:00 2023-09-30 823247531 STILL BURTON LLP 13465 MIDWAY ROAD SUITE 475 FARMERS BRANCH TX 75244 990 2022-10-01 752038796 HOPE'S DOOR NEW BEGINNING CENTER HOPE 9722760423 860 AVENUE F SUITE 100 PLANO TX 75074 CHRISTINA COULTAS CEO 9722760423 2024-08-14 1 0 BRETT K BURTON P00845451 4697011710 2022 2024-08-08 14:25:15Z CHRISTINA COULTAS 860 AVENUE F SUITE 100 PLANO TX 75074 5815972 0 X WWW.HDNBC.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 CAPACITY TO RESPOND. PROGRAM 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. 16 16 111 889 0 0 5363392 4954173 123468 562514 977 8990 123869 198489 5611706 5724166 1285197 969295 0 0 3157773 3246819 0 0 623167 1301033 1315301 5744003 5531415 -132297 192751 1906601 2550437 350374 801459 1556227 1748978 THE MISSION OF HOPE'S DOOR NEW BEGINNING CENTER IS TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY INTIMATE PARTNER AND FAMILY VIOLENCE AND TO PROVIDE EDUCATION PROGRAMS THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND. 0 0 4597588 969295 722851 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. 4597588 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 111 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BHUVANESWARI MARIMUTHU KANNAN 4699697108 860 AVENUE F 100 PLANO TX 75040 JESSICA SALCIDO PRESIDENT 1.00 X X 0 0 0 SUSAN RAHE 1ST VP, FUNDRAISING CHAIR 1.00 X X 0 0 0 KELLY RAKOWSKI 2ND VP, BRD. DEV. CHAIR 1.00 X X 0 0 0 MATT NESMITH GENERAL COUNSEL 1.00 X X 0 0 0 KEVIN HENDERSON TREASURER 1.00 X X 0 0 0 VONISHA JACKSON PERSONNEL COMMITTEE CHAIR 1.00 X X 0 0 0 MEREDITH SPURRIER SECRETARY 1.00 X X 0 0 0 CHARLI PELS AT- LARGE MEMBER 1.00 X 0 0 0 PAM STOKES AT- LARGE MEMBER 1.00 X 0 0 0 DANA COOPER AT- LARGE MEMBER 1.00 X 0 0 0 JACQUELINE MEANS AT- LARGE MEMBER 1.00 X 0 0 0 DERICK BRYANT AT- LARGE MEMBER 1.00 X 0 0 0 CINDY BRYANT AT- LARGE MEMBER 1.00 X 0 0 0 JERTONYA FEEMSTER AT- LARGE MEMBER 1.00 X 0 0 0 GREG SALCIDO AT- LARGE MEMBER 1.00 X 0 0 0 ANDREA RHINEHARDT AT- LARGE MEMBER 1.00 X 0 0 0 CHRISTINA COULTAS CEO 40.00 X 100119 0 0 100119 0 0 1 0 0 0 PARKER PLAZA WEST LTD CO HARKINSON INVE 4560 BELTLINE ROAD STE 400 ADDISON TX 75001 PAYMENT OF LEASE RENT & UTILITIES OF THE 261427 WEST CONSTRUCTION GROUP 3401 CUSTER ROAD STE 128 PLANO TX 75023 ROOF REPLACEMENT AT GARLAND OUTREACH 122830 2 4276595 677578 4954173 RESALE STORE 624200 444594 444594 BIPP PROGRAM FEES 624200 117920 117920 562514 6194 6194 2796 0 2796 2796 2796 138948 91806 47142 47142 OTHER INCOME 900099 127428 127428 MISCELLANEOUS 900099 23919 23919 151347 5724166 722851 0 47142 969295 969295 2896815 2365745 163304 367766 350004 283354 22058 44592 22926 17194 3439 2293 70788 37881 7576 25331 269408 138334 14818 116256 11517 8174 1635 1708 383462 287597 57519 38346 114389 85792 17158 11439 OPERATIONS 418521 379932 23153 15436 MISC EXPENSE 24290 24290 5531415 4597588 310660 623167 502831 369817 1059 1059 527141 744513 17150 21404 54327 54327 32192 30097 1891351 939209 758201 952142 13700 0 0 377078 1906601 2550437 292755 196486 19500 30457 27162 585473 350374 801459 X 1307803 1500554 248424 248424 1556227 1748978 1906601 2550437 192751 0 X 1 X 1 X 0 1 1 X 4382640 4324025 4161905 5363392 4954173 23186135 4382640 4324025 4161905 5363392 4954173 23186135 23186135 2063 1694 1049 977 6194 11977 23198112 769880 0.99950 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134194 134194 1237920 696054 541866 126883 106646 20237 223021 38504 184517 169333 98005 71328 952142 RIGHT OF USE ASSETS - FINANCING 103852 RIGHT OF USE ASSETS - OPERATING 273226 377078 OTHER CURRENT LIABILITIES 204597 OTHER LONG-TERM LIABILITIES 18129 RIGHT OF USE LIABILITY - FINANCING 106242 RIGHT OF USE LIABILITY - OPERATING 256505 585473 X 6378036 653870 653870 5724166 0 5724166 6185285 653870 653870 5531415 0 5531415 PART X, LINE 2: THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS GOLF TOURNAMENT 29844 29844 16898 FASHION SHOW 58276 58276 48632 1 50828 50828 26276 138948 138948 91806 91806 47142 0 RAPID REHOUSING GRANT FROM CITY OF GARLAND - CARES 7 62685 RAPID REHOUSING GRANT FROM CITY OF GARLAND 23 78272 RAPID REHOUSING GRANT FROM DALLAS COUNTY 25 46673 RAPID REHOUSING GRANT FROM DALLAS COUNTY CARES 37 267271 RAPID REHOUSING GRANT FROM TDHCA CARES 9 89154 HUD - RRH AND TH 56 377070 HHSC ENHANCED 47 48170 X 447177 FMV X 1 3000 FMV 0 0 0 PART I, COLUMN (B): IN-KIND DONATIONS CONSISTS OF MAINLY OF CLOTHES AND ACCESSORIES FOR SALE IN THE RESALE STORE. NO MAJOR ITEMS WERE DONATED DURING THE FISCAL YEAR 22-23. THERE WAS SPACE DONATED VALUED AT $3,000. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND PRESIDENT APPROVES THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THE PRESIDENT ENFORCES THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF CEO OR TOP MANAGEMENT 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. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST