Hopes Door
- Assets
- $2.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 111
- Location
- Plano, TX
- Founding
- 05/1986
- Data as of
- 09/2023
- EIN
- 75-2038796
Organization Overview
Hopes Door, operating under the name Hope's Door New Beginning Center, is located in Plano, TX. The organization was established in 1986. 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 09/2023, Hope's Door New Beginning Center employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope's Door New Beginning Center 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 09/2023, Hope's Door New Beginning Center generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.5m during the year ending 09/2023. While expenses have increased by 2.9% per year over the past 6 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Salcido President | OfficerTrustee | 1 | $0 |
Susan Rahe 1st Vp, Fundraising Chair | OfficerTrustee | 1 | $0 |
Kelly Rakowski 2nd Vp, Brd. Dev. Chair | OfficerTrustee | 1 | $0 |
Matt Nesmith General Counsel | OfficerTrustee | 1 | $0 |
Kevin Henderson Treasurer | OfficerTrustee | 1 | $0 |
Vonisha Jackson Personnel Committee Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parker Plaza West Ltd Co Harkinson Inve Payment Of Lease Rent & Utilities Of The | 9/29/23 | $261,427 |
West Construction Group Roof Replacement At Garland Outreach | 9/29/23 | $122,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,276,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,954,173 |
| Total Program Service Revenue | $562,514 |
| Investment income | $6,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,796 |
| Net Income from Fundraising Events | $47,142 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,724,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $969,295 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,896,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $350,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,788 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $269,408 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,462 |
| Insurance | $114,389 |
| All other expenses | $0 |
| Total functional expenses | $5,531,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,817 |
| Savings and temporary cash investments | $1,059 |
| Pledges and grants receivable | $744,513 |
| Accounts receivable, net | $21,404 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,327 |
| Prepaid expenses and deferred charges | $30,097 |
| Net Land, buildings, and equipment | $952,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $377,078 |
| Total assets | $2,550,437 |
| Accounts payable and accrued expenses | $196,486 |
| Grants payable | $0 |
| Deferred revenue | $19,500 |
| 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 | $585,473 |
| Total liabilities | $801,459 |
| Net assets without donor restrictions | $1,500,554 |
| Net assets with donor restrictions | $248,424 |
| 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 | $2,550,437 |