Civic Intelligence

Hope'S Door New Beginning Center

990 • Fiscal year 2019 • EIN 75-2038796

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.HDNBC.ORG
860 Avenue F 100Plano, TX 75074

(972) 276-0423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$102,159

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,668,884

Up $17,524 (+1.1%) from 2018

Net Assets

Down

$1,190,810

Down $5,249 (-0.4%) from 2018

Liabilities

Up

$478,074

Up $22,773 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$4,617,873

Down $94,329 (-2.0%) from 2018

Expenses

Down

$4,623,183

Down $38,798 (-0.8%) from 2018

Net Income

Down

-$5,310

Down $55,531 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $688,467Liabilities 2010: $122,744Net Assets 2010: $565,7232010Assets 2011: $595,436Liabilities 2011: $78,486Net Assets 2011: $516,9502011Assets 2012: $787,793Liabilities 2012: $88,681Net Assets 2012: $699,1122012Assets 2013: $910,296Liabilities 2013: $60,226Net Assets 2013: $850,0702013Assets 2014: $1,284,975Liabilities 2014: $62,359Net Assets 2014: $1,222,6162014Assets 2015: $932,451Liabilities 2015: $95,929Net Assets 2015: $836,5222015Assets 2016: $1,612,809Liabilities 2016: $279,306Net Assets 2016: $1,333,5032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,651,360Liabilities 2018: $455,301Net Assets 2018: $1,196,0592018Assets 2019: $1,668,884Liabilities 2019: $478,074Net Assets 2019: $1,190,8102019Assets 2020: $2,004,162Liabilities 2020: $917,232Net Assets 2020: $1,086,9302020Assets 2021: $2,165,320Liabilities 2021: $458,621Net Assets 2021: $1,706,6992021Assets 2022: $1,906,601Liabilities 2022: $350,374Net Assets 2022: $1,556,2272022Assets 2023: $2,550,437Liabilities 2023: $801,459Net Assets 2023: $1,748,9782023Assets 2024: $2,337,093Liabilities 2024: $523,176Net Assets 2024: $1,813,9172024

Highlighted filing

2019

Assets$1,668,884
Liabilities$478,074
Net Assets$1,190,810
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,447,7382010Expenses 2011: $1,479,6462011Expenses 2012: $1,561,8932012Revenue 2013: $1,889,626Expenses 2013: $1,738,668Net Income 2013: $150,9582013Revenue 2014: $2,266,703Expenses 2014: $1,894,157Net Income 2014: $372,5462014Revenue 2015: $1,135,351Expenses 2015: $1,521,445Net Income 2015: -$386,0942015Revenue 2016: $2,682,662Expenses 2016: $2,185,608Net Income 2016: $497,0542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $4,712,202Expenses 2018: $4,661,981Net Income 2018: $50,2212018Revenue 2019: $4,617,873Expenses 2019: $4,623,183Net Income 2019: -$5,3102019Revenue 2020: $4,533,742Expenses 2020: $4,634,245Net Income 2020: -$100,5032020Revenue 2021: $4,870,640Expenses 2021: $4,258,523Net Income 2021: $612,1172021Revenue 2022: $5,611,706Expenses 2022: $5,744,003Net Income 2022: -$132,2972022Revenue 2023: $5,724,166Expenses 2023: $5,531,415Net Income 2023: $192,7512023Revenue 2024: $4,861,561Expenses 2024: $4,796,622Net Income 2024: $64,9392024

Highlighted filing

2019

Revenue$4,617,873
Expenses$4,623,183
Net Income-$5,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,617,873
Mission and Program Overview

Mission

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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,907$845,323▼ $11,584
Cash and Non-Interest-Bearing Accounts$405,818$435,234▲ $29,416
Pledges and Grants Receivable$284,711$268,257▼ $16,454
Inventories for Sale or Use$54,327$54,327→ $0
Accounts Receivable$15,557$24,244▲ $8,687
Prepaid Expenses and Deferred Charges$15,893$18,036▲ $2,143
Intangible Assets$13,700$13,700→ $0
Savings and Temporary Cash Investments$4,447$9,763▲ $5,316
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,651,360$1,668,884▲ $17,524
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$292,009$279,259▼ $12,750
Mortgage Notes Payable Secured by Investment Property$163,292$119,739▼ $43,553
Other Liabilities$0$79,076▲ $79,076
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$455,301$478,074▲ $22,773
Net Assets / Fund Balance
Unrestricted Net Assets$984,511$979,262▼ $5,249
Temporarily Rstr Net Assets$211,548$211,548→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,196,059$1,190,810▼ $5,249
Total Liabilities and Net Assets / Fund Balance$1,651,360$1,668,884▲ $17,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,428$405,346$1,036,774
Equipment$50,621$107,891$158,512
Land$134,194-$134,194
Leasehold Improvements$23,378$91,584$114,962
Other Land Buildings$5,702$74,471$80,173
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MalatichCEOFT$102,159$102,159
Doreen McgarrettInterim CEO (fixed Salary)FT$80,000$80,000

Board Members and Trustees

NameTitle
Lashon RossSecretary / Personnel Comm Chair
Mark SprungerTreasurer / Finance Comm Chair
Curtis HowardPresident
Bill EricksonFirst Vice President / Board Development Chair
Angela WalkerBoard Member
Angelia PelhamBoard Member
Charli PelsBoard Member
Cindy MoseleyBoard Member
Donald HaughBoard Member
Gwen BernerBoard Member
Ida CoverBoard Member
Jessica SalcidoBoard Member
Kevin HendersonBoard Member
Melissa RandleBoard Member
Rhonda AicklenBoard Member
Sharon WienerBoard Member
Susan RaheBoard Member
Valarie EnglertBoard Member
Eric NavarretteGeneral Council
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382,640
Program Service Revenue
$208,503
Investment Income
$2,063
Other Revenue
$24,667
All Other Contributions
$1,069,798
Change in Net Assets
$-5,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,617,873
Total Revenue per Audited Statements
$4,617,873
Total Revenue per Form 990
$4,617,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,851,028
Other Expenses$1,228,854
Total Fundraising Expense$602,591
Grants and Similar Amounts Paid$543,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,299$195,893$369,470$2,479,662
All Other Expenses$451,889$46,242$87,216$585,347
Grants to Domestic Individuals$543,301--$543,301
Payroll Taxes$226,337$23,161$43,684$293,182
Occupancy$131,860$13,493$25,450$170,803
Current Officers, Directors, Trustees, and Key Employees$60,358$6,177$11,649$78,184
Depreciation Depletion$55,737$5,704$10,757$72,198
Insurance$40,882$4,184$7,890$52,956
Office Expenses$42,390$3,606$6,802$52,798
Fees for Services Accounting$19,030$1,947$3,673$24,650
Information Technology$11,558$1,183$2,231$14,972
Travel$10,500$238$450$11,188
Interest$7,012$717$1,353$9,082
Other Expenses$6,559$671$1,266$8,496
Conferences and Meetings$2,951$302$570$3,823
Total Functional Expenses$3,701,099$319,493$602,591$4,623,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,623,183
Total Expenses per Form 990$4,623,183
Total Expenses per Audited Statements$4,623,122
Expenses Not Reported on Form 990$-61
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$211,055$211,055$44,625$166,430
Luncheon$138,410$138,410$40,694$97,716
Total Events$446,055$446,055$207,366$238,689
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$79,076
Deferred Rent$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
HOPE'S DOOR NEW BEGINNING CENTER
EIN
75-2038796
Phone
9722760423
Address
860 AVENUE F 100, PLANO, TX 75074
Doing Business As
HOPE'S DOOR NEW BEGINNING CENTER

Signing Officer

Name
Christina Coultas
Title
Chief Executive Officer
Phone
9722760423
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Coultas
Formed
1985
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
104
Volunteers
630

Preparer

Firm
Dunn & Dill Cpas Pc
Address
1225 THOMASVILLE CT, GARLAND, TX 75044
Preparer
William L Dunn
Phone
9724855333
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“An executive committee shall serve to handle buisness which is not required of the board of directors. The executive committee shall consist of seven members, one of which is the president. The president may invite board members to help with the issues under consideration. The executive committee shall have the power and authority of the board of directors at their meetings but cannot modify any action previously taken by the board of directors.”

Pt VI, Line 11B

“Process to review the form 990: the organization engages an outside accounting firm to prepare form 990. The form 990 is reviewed by the organization's management prior to filing.”

Pt VI, Line 12C

“Rrocess for monitoring and enforcing compliance with policy: board members sign conflict of interest statements on an annual basis. If a conflict exists, the conflicted member abstains from voting. The board resolves any conflicts as they are disclosed.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“Review of other officer compensation: the compensation of the cfo is reviewed annually by the ceo. All documentation of the review is kept in the cfo's employee file in human resources.”

Pt VI, Line 19

“Vailability of documents: the organziation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Fees & charges 38283. 29555. 3024. 5704.”

Form 990, Part IX, Line 24E

“Misc. 1074. 829. 85. 160.”

Form 990, Part IX, Line 24E

“Fundraising expenses 199700. 154169. 15776. 29755.”

Form 990, Part IX, Line 24E

“Operations 346290. 267336. 27357. 51597.”

Financial Statement Notes

Pt X, Line 2

“Liability for uncertain tax positions: the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business income. The organization had no unrelated business income during the year ended september 30, 2019. The organization files a tax-exempt return in the u.s. Federal jurisdiction.”

Pt XI, Line 4B

“NOT USED”

Pt XII, Line 2D

“ROUNDING.”

Pt XII, Line 4B

“NOT USED”

Raw XML AppendixShowing 400 of 667 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,884
Liabilities
$478,074
Net assets
$1,190,810
Revenue
$4,617,873
Expenses
$4,623,183
Net income
-$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.52$1.81$4.86$4.80$0.06
2023Summary only. Only limited summary data is available for this year.$2.55$0.80$1.75$5.72$5.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.35$1.56$5.61$5.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.46$1.71$4.87$4.26$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.92$1.09$4.53$4.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$4.62$4.62$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.20$4.71$4.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.61$0.28$1.33$2.68$2.19$0.50
2015Summary only. Only limited summary data is available for this year.$0.93$0.10$0.84$1.14$1.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.27$1.89$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.89$1.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits