Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 75-2038796 • 501(c)3 • Plano, TX
Profile
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. Programs 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,337,093
Down $213,344 (-8.4%) from 2023
Liabilities
Down$523,176
Down $278,283 (-35%) from 2023
Net Assets
Up$1,813,917
Up $64,939 (+3.7%) from 2023
Revenue
Down$4,861,561
Down $862,605 (-15%) from 2023
Expenses
Down$4,796,622
Down $734,793 (-13%) from 2023
Net Income
Down$64,939
Down $127,812 (-66%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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,
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $952,142 | $915,008 | ▼ $37,134 |
| Cash and Non-Interest-Bearing Accounts | $369,817 | $640,181 | ▲ $270,364 |
| Pledges and Grants Receivable | $744,513 | $540,701 | ▼ $203,812 |
| Inventories for Sale or Use | $54,327 | $46,288 | ▼ $8,039 |
| Prepaid Expenses and Deferred Charges | $30,097 | $37,849 | ▲ $7,752 |
| Savings and Temporary Cash Investments | $1,059 | $1,065 | ▲ $6 |
| Accounts Receivable | $21,404 | $30 | ▼ $21,374 |
| Total Assets | $2,550,437 | $2,337,093 | ▼ $213,344 |
| Other Assets Total | $377,078 | $155,971 | ▼ $221,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $196,486 | $353,062 | ▲ $156,576 |
| Other Liabilities | $585,473 | $170,114 | ▼ $415,359 |
| Deferred Revenue | $19,500 | - | - |
| Total Liabilities | $801,459 | $523,176 | ▼ $278,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,500,554 | $1,565,493 | ▲ $64,939 |
| Net Assets With Donor Restrictions | $248,424 | $248,424 | → $0 |
| Total Net Assets Fund Balance | $1,748,978 | $1,813,917 | ▲ $64,939 |
| Total Liabilities and Net Assets / Fund Balance | $2,550,437 | $2,337,093 | ▼ $213,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,022 | $594,239 | $1,283,261 |
| Equipment | $23,102 | $205,247 | $228,349 |
| Other Land Buildings | $53,496 | $90,504 | $144,000 |
| Land | $134,194 | - | $134,194 |
| Leasehold Improvements | $15,194 | $111,689 | $126,883 |
| Other Assets Org | $82,779 | - | - |
| Name | Title |
|---|---|
| Kelly Rakowski | At-large Member, Brd. Dev. Comm. Chair |
| Charli Pels | Fundraising & Marketing Chair |
| Veronica Andrulat | Secretary, Fundraising & Marketing Comm. Chair |
| Jessica Salcido | Past President, Facilities (ad-hoc) |
| Susan Rahe | President, Exec. Comm. |
| Matt Nesmith | 1st VP, Gen Counsel, Exec. Comm., Finance Comm. |
| Greg Salcido | 2nd VP, Exec. Comm., Brd. Dev. Comm. |
| Jenn Randles | At-large Member, Brd. Dev. Comm. |
| Kevin Henderson | At-large Member, Brd. Dev. Comm. |
| Laura Caston | At-large Member, Brd. Dev. Comm. |
| Dana Cooper | At-large Member, Fundraising & Marketing Comm. |
| Kala Ramachandra | At-large Member, Fundraising & Marketing Comm. |
| Rebecca Hormsby | At-large Member, Fundraising & Marketing Comm. |
| Cindy Bryant | At-large Member, Personnel & Facilities (ad Hoc) |
| Walker Hanson | At-large, Finance Comm. |
| Monica Leibowitz | At-large, Fundraising & Marketing Comm. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parker Plaza West Ltd Co Harkinson Inve | Payment Of Lease Rent & Utilities Of The | 4560 BELTLINE ROAD STE 400, Addison, TX 75001 | $282,342 |
| Bluecross Blueshield Of Texas | Employee Health Insurance | PO BOX 731428, Dallas, TX 75373 | $233,552 |
| Dallas North Industrial LLC | Lease For Outreach Office At 860 F Ave P | 1201 RICHARDSON DRIVE STE 260, Richardson, TX 75080 | $141,514 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $94,254 | Fair Market Value (FMV) |
| Securities Publicly Traded | $5,048 | Fair Market Value (FMV) |
| Total Noncash Contributions | $99,302 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,175,334 |
| Other Expenses | $1,267,157 |
| Total Fundraising Expense | $666,120 |
| Grants and Similar Amounts Paid | $354,131 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,275,101 | $174,967 | $379,228 | $2,829,296 |
| Depreciation Depletion | $292,976 | $58,595 | $39,063 | $390,634 |
| Other Expenses | $254,524 | $68,829 | $45,886 | $369,239 |
| Grants to Domestic Individuals | $354,131 | - | - | $354,131 |
| Payroll Taxes | $279,699 | $23,596 | $42,743 | $346,038 |
| Occupancy | $184,850 | $11,914 | $84,860 | $281,624 |
| Insurance | $85,400 | $17,080 | $11,387 | $113,867 |
| Fees for Services Other | $1,244 | $249 | $57,692 | $59,185 |
| Fees for Services Accounting | $22,699 | $4,540 | $3,027 | $30,266 |
| Interest | $16,757 | $3,351 | $2,234 | $22,342 |
| Total Functional Expenses | $3,767,381 | $363,121 | $666,120 | $4,796,622 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,424,303 |
| Expenses per Audited Statements | $4,796,622 |
| Total Expenses per Form 990 | $4,796,622 |
| Expenses Not Reported on Form 990 | $627,681 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,327 |
| Fundraising Direct Expenses | $14,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $31,327 | $31,327 | $14,483 | $16,844 |
| Total Events | $31,327 | $31,327 | $14,483 | $16,844 |
| Liability | Amount |
|---|---|
| Right of Use Liability - Financing | $85,907 |
| Right of Use Liability - Operating | $66,058 |
| Other Long-term Liabilities | $18,149 |
“The director of finance and president approves the form 990 prior to submission.”
“The board is required to annually disclose conflicts of interest. The president enforces the policy.”
“Review of ceo or top management official compensation: the board is responsible for the employment of the chief executive officer. The ceo's compensation is driven by the level of responsibilities as stated in the job description, the size of the organization - both dollar volume and number of employees, and the level of knowledge and experience as a leader of nonprofit organizations. Other area nonprofit organization's leadership salary ranges were reviewed through the hr committee of the board. Additionally, the annual texas council on family violence salary survey is referenced when establishing leadership compensation levels. The review is documented in the meeting minutes.”
“UPON REQUEST”
“UPON REQUEST”
“The organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 567222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BHUVANESWARI MARIMUTHU KANNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4699697108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 AVENUE F 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 640181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 233552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 141514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4560 BELTLINE ROAD STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 731428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1201 RICHARDSON DRIVE STE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ADDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHARDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75080 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARKER PLAZA WEST LTD CO HARKINSON INVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUECROSS BLUESHIELD OF TEXAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DALLAS NORTH INDUSTRIAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYMENT OF LEASE RENT & UTILITIES OF THE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMPLOYEE HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEASE FOR OUTREACH OFFICE AT 860 F AVE P |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4245300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 354131 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7214 |
| IRS990/CYOtherExpensesAmt | 0 | 1267157 |
| IRS990/CYOtherRevenueAmt | 0 | 37730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 571317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3175334 |
| IRS990/CYTotalExpensesAmt | 0 | 4796622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 666120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4861561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39063 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390634 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248424 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248424 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3767381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3027 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22699 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30266 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57692 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLI PELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN RAHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA SALCIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KALA RAMACHANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT NESMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY RAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERONICA ANDRULAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENN RANDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA HORMSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA CASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG SALCIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALKER HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA LEIBOWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT-LARGE MEMBER, BRD. DEV. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FUNDRAISING & MARKETING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT, EXEC. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT, FACILITIES (AD-HOC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE MEMBER, FUNDRAISING & MARKETING COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE MEMBER, FUNDRAISING & MARKETING COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VP, GEN COUNSEL, EXEC. COMM., FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE MEMBER, PERSONNEL & FACILITIES (AD HOC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE MEMBER, BRD. DEV. COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY, FUNDRAISING & MARKETING COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT-LARGE MEMBER, BRD. DEV. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT-LARGE MEMBER, FUNDRAISING & MARKETING COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT-LARGE MEMBER, BRD. DEV. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2ND VP, EXEC. COMM., BRD. DEV. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AT-LARGE, FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AT-LARGE, FUNDRAISING & MARKETING COMM. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 14483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31327 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3678078 |
| IRS990/GrantAmt | 0 | 154773 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 354131 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 354131 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4876843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113867 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16757 |
| IRS990/InterestGrp/TotalAmt | 0 | 22342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46288 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1001679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 952142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 915008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1916687 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 799 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HOPE'S DOOR NEW BEGINNING CENTER IS TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY INTIMATE PARTNER AND FAMILY VIOLENCE AND TO PROVIDE EDUCATION PROGRAMS THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1813917 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1565493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 84860 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 377078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 585473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20886 |
| IRS990/OtherRevenueTotalAmt | 0 | 20886 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2275101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2829296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 346038 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 540701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37849 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA COULTAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESALE STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIPP PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4954173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 969295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8990 |
| IRS990/PYOtherExpensesAmt | 0 | 1315301 |
| IRS990/PYOtherRevenueAmt | 0 | 198489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3246819 |
| IRS990/PYTotalExpensesAmt | 0 | 5531415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5724166 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 571317 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4245300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4954173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5363392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4161905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4324025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23048795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17927 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1133831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23048795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4245300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4954173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5363392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4161905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4324025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23048795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23066722 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 689022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 594239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1283261 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 627683 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 627681 |
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