Hopes Door Inc
- Assets
- $3.2m
- Revenue
- $3.4m
- Investments
- $105.8k
- Employees
- 47
- Location
- Hawthorne, NY
- Founding
- 03/1981
- Data as of
- 06/2023
- EIN
- 13-3023259
Organization Overview
Hopes Door Inc is located in Hawthorne, NY. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Hopes Door Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopes Door Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hopes Door Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOPE'S DOOR SEEKS TO END DOMESTIC VIOLENCE AND TO EMPOWER VICTIMS TO ACHIEVE SAFETY, 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER - OPERATED SPECIAL CARE FACILITY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS.
LEGAL SERVICES - PROVIDES LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blakely Brodbeck Board Member | Trustee | 2 | $0 |
Elizabeth Galani Zimmermann Board Member | Trustee | 2 | $0 |
Ingrid Kessler Board Member | Trustee | 2 | $0 |
Julia A Peloso-Barnes President | OfficerTrustee | 2 | $0 |
Marisol Sanchez Board Member | Trustee | 2 | $0 |
Shreya Gopal Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,245 |
| Related organizations | $0 |
| Government grants | $2,077,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,658,473 |
| Total Program Service Revenue | $474,633 |
| Investment income | $17,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $207,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,358,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,492 |
| Compensation of current officers, directors, key employees. | $155,449 |
| Compensation to disqualified persons | $1,536,248 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $491,634 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,058 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,881 |
| Advertising and promotion | $24,743 |
| Office expenses | $16,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,351 |
| Travel | $31,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,772 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,866 |
| Insurance | $48,512 |
| All other expenses | $84,538 |
| Total functional expenses | $3,034,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $902,105 |
| Savings and temporary cash investments | $225,500 |
| Pledges and grants receivable | $1,175,405 |
| Accounts receivable, net | $76,812 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,319 |
| Net Land, buildings, and equipment | $501,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $105,768 |
| Investments—program-related | $0 |
| Intangible assets | $20,758 |
| Other assets | $122,436 |
| Total assets | $3,164,806 |
| Accounts payable and accrued expenses | $334,022 |
| Grants payable | $0 |
| Deferred revenue | $10,775 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,456 |
| Total liabilities | $411,253 |
| Net assets without donor restrictions | $1,986,139 |
| Net assets with donor restrictions | $767,414 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,164,806 |