Civic Intelligence

The Door of Hope & Courage Transitional Agency

EIN 47-1452793 • 501(c)3 • Windsor, CT

Profile

To provide supportive housing assistance for women and children who are homeless in the Greater Hartford, CT area helping to break the cycle of homelessness.

918 Worthy StreetWindsor, CT 06095

doorhopeandcourage14.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,347

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,347

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

$9,738

No earlier filing loaded for comparison.

Expenses

$5,391

No earlier filing loaded for comparison.

Net Income

$4,347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2015: $4,347Liabilities 2015: $0Net Assets 2015: $4,3472015

Highlighted filing

2015

Assets$4,347
Liabilities$0
Net Assets$4,347
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2015: $9,738Expenses 2015: $5,391Net Income 2015: $4,3472015

Highlighted filing

2015

Revenue$9,738
Expenses$5,391
Net Income$4,347
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347
Liabilities
$0
Net assets
$4,347
Revenue
$9,738
Expenses
$5,391
Net income
$4,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4,347$0$4,347$9,738$5,391$4,347
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$9,738
Mission and Program Overview

Mission

To provide supportive housing assistance for women and children who are homeless in the Greater Hartford, CT area helping to break the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,347-
Rtn Earn Endowment Incm Other Fnds-$4,347-
Total Assets$0$4,347▲ $4,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,347▲ $4,347
Total Liabilities and Net Assets / Fund Balance$0$4,347▲ $4,347
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dorothy EstellePresident
Andrew WashingtonBoard Member
Charles WatsonBoard Member
Henry LewisBoard Member
Leah JamesBoard Member
Terry WarsopBoard Member
V Mille-MercadoBoard Member
Yvonne GillingSecretary
Sonya HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,165
Change in Net Assets
$4,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,391
Total Fundraising Expense$4,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$1,177$1,177
All Other Expenses-$1,048-$1,048
Other Expenses--$270$270
Office Expenses-$58$140$198
Total Functional Expenses$0$1,106$4,285$5,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Door of Hope & Courage Transitional Agency
EIN
47-1452793
Phone
8609774431
Address
918 Worthy Street, Windsor, CT 06095

Signing Officer

Name
Doroty Estelle President
Title
040516
Signed
2016-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorothy Estelle
Formed
2015
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Laiscell Associates LLC
Address
2706 Overdale Place, District Heights, MD 20747
Preparer
Edward J Laiscell
Phone
3019671071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“PO Box Rental 74, Business Checks 65, Bank Fee 2, Donation 50, Website 60, Printing 63, Business Cards 15, Gifts 219, Grant Witer 500”

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