Hopes Door Inc
- Assets
- $3.0m
- Revenue
- $3.7m
- Investments
- $110.6k
- Employees
- 48
- Location
- Hawthorne, NY
- Founding
- 03/1981
- Data as of
- 06/2022
- EIN
- 13-3023259
Organization Overview
Hopes Door Inc is located in Hawthorne, NY. The organization was established in 1981. 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 06/2022, Hopes Door Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopes Door Inc 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 06/2022, Hopes Door Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOPE'S DOOR SEEKS TO END DOMESTIC VIOLENCE AND TO EMPOWER VICTIMS TO ACHIEVE SAFETY, 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER - OPERATED SPECIAL CARE FACILITY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS.
LEGAL SERVICES - PROVIDES LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlla Horton Executive Director | Officer | 35 | $123,528 |
Phillip Morton Chief Financial Officer | Officer | 35 | $105,490 |
Dan Lipka Secretary | OfficerTrustee | 4 | $0 |
Laura Rose Holdgrafer Vice President | OfficerTrustee | 2 | $0 |
Kristen N Gizzi President | OfficerTrustee | 5 | $0 |
Melissa Szot Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,977 |
| Related organizations | $0 |
| Government grants | $2,384,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,814,426 |
| Total Program Service Revenue | $639,025 |
| Investment income | $4,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $196,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,655,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $225,351 |
| Compensation of current officers, directors, key employees. | $128,991 |
| Compensation to disqualified persons | $1,383,995 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $464,074 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,292 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,294 |
| Advertising and promotion | $7,756 |
| Office expenses | $17,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,983 |
| Travel | $19,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,574 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,258 |
| Insurance | $48,725 |
| All other expenses | $83,540 |
| Total functional expenses | $2,945,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,223,437 |
| Savings and temporary cash investments | $51,607 |
| Pledges and grants receivable | $812,653 |
| Accounts receivable, net | $70,520 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,908 |
| Net Land, buildings, and equipment | $471,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $110,599 |
| Investments—program-related | $0 |
| Intangible assets | $23,626 |
| Other assets | $192,801 |
| Total assets | $2,967,373 |
| Accounts payable and accrued expenses | $317,038 |
| Grants payable | $0 |
| Deferred revenue | $21,807 |
| 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 | $605 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $198,279 |
| Total liabilities | $537,729 |
| Net assets without donor restrictions | $1,700,448 |
| Net assets with donor restrictions | $729,196 |
| 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 | $2,967,373 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hopes Door Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Houston Family Foundation Armonk, NY PURPOSE: GENERAL PURPOSE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
Providence House Inc Brooklyn, NY | $11,799,175 | $12,655,263 |
Center For The Elimination Of Violence In The Family In The Family Inc New York, NY | $9,460,119 | $8,697,198 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
The Safe Center Li Inc Bethpage, NY | $2,855,738 | $7,306,002 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
180 Turning Lives Around Inc Hazlet, NJ | $11,915,660 | $7,452,519 |
Center For Safety & Change Inc New City, NY | $3,967,929 | $6,915,695 |
A Place For Us Atlantic County Womens Center Pleasantville, NJ | $2,036,616 | $6,421,609 |
New York Asian Womens Center Inc New York, NY | $8,928,323 | $11,674,247 |
Violence Intervention Program New York, NY | $4,083,768 | $6,193,892 |
Retreat Inc East Hampton, NY | $4,862,145 | $6,323,052 |