Nonprofit · EIN 13-3023259
HOPES DOOR INC
Tax-exempt · HAWTHORNE, NY 10532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,559,730 | $3,625,868 | -$66,138 | $3,174,179 | $444,317 | $2,729,862 |
| June 30, 2024 | 990 | $3,203,996 | $3,161,549 | $42,447 | $3,393,577 | $597,577 | $2,796,000 |
| June 30, 2023 | 990 | $3,358,104 | $3,034,195 | $323,909 | $3,164,806 | $411,253 | $2,753,553 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,599,051
- of which government grants
- $2,393,413
- Program service revenue
- $707,860
- Investment income
- $35,283
- Net income from fundraising events
- $217,536
- Other revenue
- $217,536
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $255,321
- Other salaries and wages
- $1,837,597
- Salaries, compensation and benefits (total)
- $2,678,935
- Professional fundraising fees
- $0
- Legal fees
- $27,312
- Accounting fees
- $34,525
- Occupancy
- $185,300
- Travel
- $36,648
- Depreciation
- $47,293
- Program services (functional)
- $2,969,589
- Management and general (functional)
- $466,708
- Fundraising (functional)
- $189,571
Balance sheet and other
- Total assets, start of year
- $3,393,577
- Total assets, end of year
- $3,174,179
- Total liabilities, end of year
- $444,317
- Net assets, end of year
- $2,729,862
- Land, buildings and equipment
- $482,919
- Net assets without donor restrictions
- $2,516,868
- Net assets with donor restrictions
- $212,994
- Gross receipts
- $3,635,854
- Employees
- 41
- Volunteers
- 146
- Year formed
- 1980
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLLA HORTON | Executive Dir. Officer | 35 | $129,432 | $29,900 |
| PHILLIP MORTON | CFO Officer | 35 | $104,054 | $27,060 |
| JANMARIE BROWN | CHF PROGRAM OFFICE | 35 | $109,183 | $6,855 |
| INGRID KESSLER | President Trustee or director | 4 | $0 | $0 |
| MARISOL SANCHEZ | Vice President Trustee or director | 4 | $0 | $0 |
| DAN LIPKA | Secretary Trustee or director | 3 | $0 | $0 |
| MELISSA SZOT | Treasurer Trustee or director | 2 | $0 | $0 |
| MICHELLE MEMOLI | Board Member Trustee or director | 2 | $0 | $0 |
| MICHELE GOLDMEER | Board Member Trustee or director | 2 | $0 | $0 |
| CHRISTINE CONSIGLIO | Board Member Trustee or director | 2 | $0 | $0 |
| JYOTI PANJWANI | Board Member Trustee or director | 2 | $0 | $0 |
| SILVANA BAJANA | Board Member Trustee or director | 2 | $0 | $0 |
| SHREYA GOPAL | Board Member Trustee or director | 2 | $0 | $0 |
| YAEL LEVY | Board Member Trustee or director | 2 | $0 | $0 |
| AADESH GANDHRE | Board member Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVNINDER AUJLA | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLLA HORTON | Executive Dir. Officer | 35 | $114,728 | $29,900 |
| PHILLIP MORTON | CFO Officer | 35 | $98,216 | $23,110 |
| JANMARIE BROWN | CHF PROGRAM OFFICE | 35 | $100,772 | $8,542 |
| INGRID KESSLER | President Trustee or director, Officer | 4 | $0 | $0 |
| MARISOL SANCHEZ | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| DAN LIPKA | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| MELISSA SZOT | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE MEMOLI | Board Member Trustee or director | 2 | $0 | $0 |
| MICHELE GOLDMEER | Board Member Trustee or director | 2 | $0 | $0 |
| CHRISTINE CONSIGLIO | Board Member Trustee or director | 2 | $0 | $0 |
| JYOTI PANJWANI | Board Member Trustee or director | 2 | $0 | $0 |
| SILVANA BAJANA | Board Member Trustee or director | 2 | $0 | $0 |
| SHREYA GOPAL | Board Member Trustee or director | 2 | $0 | $0 |
| YAEL LEVY | Board Member Trustee or director | 2 | $0 | $0 |
| PAMELA ASHFORD | Board member Trustee or director | 2 | $0 | $0 |
| ELIZABETH GALANI ZIMMERMAN | Board member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLLA HORTON | EXECUTIVE DIRECTOR Officer | 35 | $131,075 |
| PHILLIP MORTON | CHIEF FINANCIAL OFFICER Officer | 35 | $115,822 |
| BLAKELY BRODBECK | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH GALANI ZIMMERMANN | BOARD MEMBER Trustee or director | 2 | $0 |
| INGRID KESSLER | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIA A PELOSO-BARNES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARISOL SANCHEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| SHREYA GOPAL | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELE GOLDMEER | BOARD MEMBER Trustee or director | 2 | $0 |
| PAMELA ASHFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| MELISSA SZOT | TREASURER Trustee or director, Officer | 2 | $0 |
| LAURA ROSE HOLDGRAFER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SILVANA BAJANA | BOARD MEMBER Trustee or director | 3 | $0 |
| DAN LIPKA | SECRETARY Trustee or director, Officer | 4 | $0 |
| YAEL LEVY | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 50 BROADWAY SUITE 01, HAWTHORNE, NY 10532-1253
- Principal officer (990 for 2024)
- CARLLA HORTON, PO BOX 262, HAWTHORNE, NY 10532
- Signed the 990
- CARLLA HORTON, Executive Director
- Phone
- (914) 747-0828
- Website
- WWW.HOPESDOORNY.ORG
- Return prepared by
- RS ABRAMS & CO LLP
Mission
TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. INDEPENDENCE AND HEALING FROM THE TRAUMA OF ABUSE. MOST SIGNIFICANT ACTIVITIES ARE A SHELTER, 24 HOUR HOTLINE, SAFETY PLANNING, COUNSELING AND ADVOCACY SERVICES, LEGAL SUPPORT AND REPRESENTATION, SUPPORT GROUPS, CHILDREN AND TEEN PROGRAMS AND COMMUNITY/WORKPLACE EDUCATION AND OUTREACH PROGRAMS.
Program accomplishments
- NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS.Expenses $1,367,824
- SHELTER - OPERATED SPECIAL CARE FACILITY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.Expenses $924,985 · revenue $707,860
- LEGAL SERVICES - PROVIDES LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.Expenses $676,780
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3023259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,174,179
- Income (IRS master file)
- $3,635,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,559,730 | $3,625,868 | $3,174,179 | XML |
| 990 | June 2024 | $3,203,996 | $3,161,549 | $3,393,577 | XML |
| 990 | June 2023 | $3,358,104 | $3,034,195 | $3,164,806 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3023259).
Questions about HOPES DOOR INC
- What is the EIN of HOPES DOOR INC?
- The employer identification number (EIN) of HOPES DOOR INC is 13-3023259.
- Is HOPES DOOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOPES DOOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPES DOOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPES DOOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPES DOOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPES DOOR INC?
- The 990 for the year ended June 30, 2025 names CARLLA HORTON.
- Who are the officers and directors of HOPES DOOR INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $129,432 (CARLLA HORTON, Executive Dir.).
- How much revenue does HOPES DOOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,559,730, expenses of $3,625,868 and total assets of $3,174,179 at year end.
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