Civic Intelligence

Hope'S Door Inc

EIN 13-3023259 • 501(c)3 • Hawthorne, NY

Profile

To provide services to victims of domestic violence.

PO Box 262Hawthorne, NY 10532

www.hopesdoorny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$159,332

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,393,577

Up $228,771 (+7.2%) from 2023

Liabilities

Up

$597,577

Up $186,324 (+45%) from 2023

Net Assets

Up

$2,796,000

Up $42,447 (+1.5%) from 2023

Revenue

Down

$3,203,996

Down $154,108 (-4.6%) from 2023

Expenses

Up

$3,161,549

Up $127,354 (+4.2%) from 2023

Net Income

Down

$42,447

Down $281,462 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,529,943Liabilities 2011: $418,208Net Assets 2011: $1,111,7352011Assets 2012: $1,841,676Liabilities 2012: $480,565Net Assets 2012: $1,361,1112012Assets 2013: $1,957,339Liabilities 2013: $439,411Net Assets 2013: $1,517,9282013Assets 2014: $1,894,404Liabilities 2014: $355,552Net Assets 2014: $1,538,8522014Assets 2015: $1,903,815Liabilities 2015: $354,850Net Assets 2015: $1,548,9652015Assets 2016: $1,679,150Liabilities 2016: $352,968Net Assets 2016: $1,326,1822016Assets 2017: $1,738,407Liabilities 2017: $369,599Net Assets 2017: $1,368,8082017Assets 2018: $1,786,337Liabilities 2018: $412,564Net Assets 2018: $1,373,7732018Assets 2019: $1,879,773Liabilities 2019: $453,106Net Assets 2019: $1,426,6672019Assets 2020: $2,111,433Liabilities 2020: $567,732Net Assets 2020: $1,543,7012020Assets 2021: $2,614,688Liabilities 2021: $894,915Net Assets 2021: $1,719,7732021Assets 2022: $2,967,373Liabilities 2022: $537,729Net Assets 2022: $2,429,6442022Assets 2023: $3,164,806Liabilities 2023: $411,253Net Assets 2023: $2,753,5532023Assets 2024: $3,393,577Liabilities 2024: $597,577Net Assets 2024: $2,796,0002024

Highlighted filing

2024

Assets$3,393,577
Liabilities$597,577
Net Assets$2,796,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,524,171Expenses 2011: $1,486,734Net Income 2011: $37,4372011Expenses 2012: $1,557,8332012Revenue 2013: $1,856,727Expenses 2013: $1,700,069Net Income 2013: $156,6582013Revenue 2014: $1,796,068Expenses 2014: $1,775,144Net Income 2014: $20,9242014Revenue 2015: $1,908,650Expenses 2015: $1,898,537Net Income 2015: $10,1132015Revenue 2016: $1,805,081Expenses 2016: $2,027,864Net Income 2016: -$222,7832016Revenue 2017: $2,137,693Expenses 2017: $2,095,067Net Income 2017: $42,6262017Revenue 2018: $2,123,165Expenses 2018: $2,118,200Net Income 2018: $4,9652018Revenue 2019: $2,377,314Expenses 2019: $2,324,420Net Income 2019: $52,8942019Revenue 2020: $2,566,460Expenses 2020: $2,586,252Net Income 2020: -$19,7922020Revenue 2021: $2,884,612Expenses 2021: $2,708,540Net Income 2021: $176,0722021Revenue 2022: $3,655,324Expenses 2022: $2,945,453Net Income 2022: $709,8712022Revenue 2023: $3,358,104Expenses 2023: $3,034,195Net Income 2023: $323,9092023Revenue 2024: $3,203,996Expenses 2024: $3,161,549Net Income 2024: $42,4472024

Highlighted filing

2024

Revenue$3,203,996
Expenses$3,161,549
Net Income$42,447

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.60$2.80$3.20$3.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.41$2.75$3.36$3.03$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.54$2.43$3.66$2.95$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.89$1.72$2.88$2.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.57$2.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.43$2.38$2.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.41$1.37$2.12$2.12$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.37$1.37$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.35$1.33$1.81$2.03$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.35$1.55$1.91$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.54$1.80$1.78$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.96$0.44$1.52$1.86$1.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.48$1.36$1.56
2011Summary only. Only limited summary data is available for this year.$1.53$0.42$1.11$1.52$1.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,241,901
Mission and Program Overview

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.

Hope's door seeks to end domestic violence and to empower victims to achieve safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$902,105$1,351,143▲ $449,038
Pledges and Grants Receivable$1,175,405$699,089▼ $476,316
Land, Buildings, and Equipment, Net$501,703$498,096▼ $3,607
Savings and Temporary Cash Investments$225,500$268,837▲ $43,337
Investments Other Securities$105,768$106,950▲ $1,182
Accounts Receivable$76,812$57,431▼ $19,381
Prepaid Expenses and Deferred Charges$34,319$24,714▼ $9,605
Intangible Assets$20,758$17,908▼ $2,850
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,164,806$3,393,577▲ $228,771
Other Assets Total$122,436$369,409▲ $246,973
Liabilities
Other Liabilities$66,456$304,258▲ $237,802
Accounts Payable and Accrued Expenses$334,022$293,319▼ $40,703
Deferred Revenue$10,775--
Total Liabilities$411,253$597,577▲ $186,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,139$2,619,956▲ $633,817
Net Assets With Donor Restrictions$767,414$176,044▼ $591,370
Total Net Assets Fund Balance$2,753,553$2,796,000▲ $42,447
Total Liabilities and Net Assets / Fund Balance$3,164,806$3,393,577▲ $228,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,503$763,269$1,069,772
Land$131,000-$131,000
Other Land Buildings$44,388$40,102$84,490
Equipment$16,205$51,712$67,917
Leasehold Improvements-$8,800$8,800
Other Assets Org$8,227--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlla HortonExecutive DirectorFT$114,728$29,900$144,628
Phillip MortonCFOFT$98,216$23,110$121,326
Janmarie BrownCHF Program OfficeFT$100,772$8,542$109,314

Board Members and Trustees

NameTitle
Ingrid KesslerPresident
Marisol SanchezVice President
Christine ConsiglioBoard Member
Elizabeth Galani ZimmermanBoard member
Jyoti PanjwaniBoard Member
Michele GoldmeerBoard Member
Michelle MemoliBoard Member
Pamela AshfordBoard member
Shreya GopalBoard Member
Silvana BajanaBoard Member
Yael LevyBoard Member
Dan LipkaSecretary
Melissa SzotTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Effective Management Associated 2-PO BOX 70, South Salem, NY 10590$145,123
--3 HOWE STREET, South Salem, NY 10590$100,797
Revenue and Support

Revenue Composition

Contributions and Grants
$2,429,421
Program Service Revenue
$599,574
Investment Income
$39,610
Other Revenue
$135,391
All Other Contributions
$303,115
Change in Net Assets
$42,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,203,996
Revenue Not Reported on Form 990
$37,905
Total Revenue per Audited Statements
$3,241,901
Total Revenue per Form 990
$3,203,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,629
Other Expenses$803,920
Total Fundraising Expense$99,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,547$87,911$46,322$1,600,780
Other Employee Benefits$424,652$55,155$21,722$501,529
Current Officers, Directors, Trustees, and Key Employees$57,677$196,377$1,266$255,320
Occupancy$141,309$28,809$8,002$178,120
Fees for Services Other$155,788$8,187$3,222$167,197
All Other Expenses$51,049$8,444$4,693$64,186
Depreciation Depletion$52,283$9,572$1,505$63,360
Insurance$46,295$7,443$1,488$55,226
Travel$30,376$278$323$30,977
Fees for Services Accounting$18,676$3,416$683$22,775
Other Expenses$15,420$1,309$664$17,393
Office Expenses$4,321$9,357$268$13,946
Fees for Services Legal$12,058--$12,058
Advertising$8,567-$1,835$10,402
Conferences and Meetings$6,519$2,713$425$9,657
Total Functional Expenses$2,621,397$440,653$99,499$3,161,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,199,454
Expenses per Audited Statements$3,161,549
Total Expenses per Form 990$3,161,549
Expenses Not Reported on Form 990$37,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,296
Fundraising Direct Expenses$37,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$173,296$173,296$923$172,373
Total Events$173,296$173,296$37,905$135,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$304,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of form 990 was provided to management and the finance committee to review prior to filing. The draft was revieweed, discussed and approved for filing.

Form 990, Part VI, Section B, Line 12C

Annually, key staff members and board members must sign a statement regarding conflict of interest. The executive director reviews the statements submitted by staff and an officer reviews the statements of the executive director and board members. Board members with a conflict must recuse themselves when the item resulting in the conflict is discused and voted on at a board meeting.

Form 990, Part VI, Section B, Line 15B

Employee performance evaluations are performed to provide feedback to employees. When appropriate, the evaulations may be used in determining compensation, promotion & disciplinary action. Job performance is evaluated through the year both in discussions with supervisors and through annual evaluations. The annual evaluation is presented to the employee for discussion. All copies of evaluations are dated and signed by both the director and the employee and placed in the employee's personnel file.each year, the executive director submits a proposed budget which the board of directors reviews and/or recommends salary increases based on the availability of funding. Recommendations for salary increases are based on performance reviews.

Form 990, Part VI, Section C, Line 19

The organization makes records available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hopes Door Inc
EIN
13-3023259
Phone
9147470828
Address
PO BOX 262, HAWTHORNE, NY 10532

Signing Officer

Name
Carlla Horton
Title
Executive Director
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlla Horton
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
24

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749
Preparer
Brendan Nelson CPA
Phone
6312344444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event costs $37905

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event costs $37905

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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