DOOR OF HOPE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DOOR OF HOPE (EIN 95-4044568)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-10
IRS object ID: 202422849349301717
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-10T15:34:07-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954611603	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENSIEK & CARON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 SIERRA MADRE VILLA 303	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954044568	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOOR OF HOPE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOOR	BusinessNameControlTxt
Phone	6263049130	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E WALNUT ST 112	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MEGAN KATERJIAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6263049130	PhoneNum
Signature	2024-10-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN CARON	PreparerPersonNm
PTIN	P00163651	PTIN
Phone	6267929988	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MEGAN KATERJIAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E WALNUT ST 112	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,297,126	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DOOROFHOPE.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO EMPOWER FAMILIES FACING HOMELESSNESS TO TRANSFORM THEIR LIVES. SERVICES PROVIDED INCLUDE TRANSITIONAL HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS AND HOMELESSNESS PREVENTION FOR FAMILIES AT RISK OF EVICTION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	243	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,924,308	PYContributionsGrantsAmt
CY Contributions Grants	$8,151,422	CYContributionsGrantsAmt
PY Program Service Revenue	$3,374	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,007	CYProgramServiceRevenueAmt
PY Investment Income	$76,610	PYInvestmentIncomeAmt
CY Investment Income	$129,697	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,004,292	PYTotalRevenueAmt
CY Total Revenue	$8,297,126	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,366,703	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,688,065	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$596,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,236,433	PYOtherExpensesAmt
CY Other Expenses	$2,118,344	CYOtherExpensesAmt
PY Total Expenses	$4,603,136	PYTotalExpensesAmt
CY Total Expenses	$4,806,409	CYTotalExpensesAmt
PY Revenues Less Expenses	$401,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,490,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,275,946	TotalAssetsBOYAmt
Total Assets EOY	$11,434,466	TotalAssetsEOYAmt
Total Liabilities BOY	$1,090,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,662,841	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,185,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,771,625	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING AND SERVICES TO FAMILIES FACING HOMELESSNESS INCLUDING SHELTER, HOUSING, MENTAL HEALTH SERVICES, VOCATIONAL TRAINING, AND HOMELESSNESS PREVENTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,782,326	ExpenseAmt
Revenue	$16,007	RevenueAmt
Desc	DOOR OF HOPE IS A NONPROFIT, FAITH BASED ORGANIZATION WHOSE MISSION IS TO EMPOWER FAMILIES FACING HOMELESSNESS TO REBUILD THEIR LIVES, THROUGH ITS COMPREHENSIVE HOUSING PROGRAM AND SERVICES. DOOR OF HOPE PROVIDES A COMPASSIONATE PATHWAY TO LONG-TERM LIFE CHANGE FOR FAMILIES FACING HOMELESSNESS IN THE GREATER SAN GABRIEL VALLEY AREA. SERVING MORE THAN 1,580 FAMILIES SINCE 1985, DOOR OF HOPE TRANSITIONS FAMILIES FROM HOMELESSNESS TO SELF-SUFFICIENCY AND PERMANENT HOUSING.	Desc
Total Program Service Expenses	$3,782,326	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6263049130	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E WALNUT ST 112	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT LAGACE
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DICK KLEINERT
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JEN ARGUE
DEVELOPMENT COMMITTEE CHAI	5.00	Yes (X)	Yes (X)	$0	$0	$0
CARL CLAUSON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE PLOWMAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DANIEL FONG
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DAVID BUNN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
TYLER LAZARIAN
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MONTES
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KAY WOLKING
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KIMBERLY KIRUI
DEVELOPMENT COMMITTEE CHAI	3.00	Yes (X)		$0	$0	$0
SARAH SILK
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BRIAN KIM
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DAVID LEE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MEGAN KATERJIAN
CEO	40.00			$111,384	$0	$55,029	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,384	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,029	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$589,730	GovernmentGrantsAmt
All Other Contributions	$7,561,692	AllOtherContributionsAmt
Noncash Contributions	$59,405	NoncashContributionsAmt
Total Contributions	$8,151,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$16,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,007	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,007	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,697	TotalRevenueColumnAmt
Exclusion	$129,697	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,297,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,007	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$129,697	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,384	TotalAmt
Program Services	$72,400	ProgramServicesAmt
Management And General	$27,846	ManagementAndGeneralAmt
Fundraising	$11,138	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,122,353	TotalAmt
Program Services	$1,736,927	ProgramServicesAmt
Management And General	$101,711	ManagementAndGeneralAmt
Fundraising	$283,715	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,707	TotalAmt
Program Services	$27,303	ProgramServicesAmt
Management And General	$1,955	ManagementAndGeneralAmt
Fundraising	$4,449	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$245,046	TotalAmt
Program Services	$196,643	ProgramServicesAmt
Management And General	$14,339	ManagementAndGeneralAmt
Fundraising	$34,064	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,575	TotalAmt
Program Services	$142,216	ProgramServicesAmt
Management And General	$10,183	ManagementAndGeneralAmt
Fundraising	$23,176	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$119,731	TotalAmt
Program Services	$35,056	ProgramServicesAmt
Management And General	$75,114	ManagementAndGeneralAmt
Fundraising	$9,561	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$158,950	TotalAmt
Program Services	$20,580	ProgramServicesAmt
Management And General	$69,775	ManagementAndGeneralAmt
Fundraising	$68,595	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,252	TotalAmt
Program Services	$465	ProgramServicesAmt
Management And General	$136	ManagementAndGeneralAmt
Fundraising	$19,651	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,165	TotalAmt
Program Services	$11,855	ProgramServicesAmt
Management And General	$2,737	ManagementAndGeneralAmt
Fundraising	$65,573	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,409	TotalAmt
Program Services	$20,860	ProgramServicesAmt
Management And General	$16,153	ManagementAndGeneralAmt
Fundraising	$396	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$347,363	TotalAmt
Program Services	$273,202	ProgramServicesAmt
Management And General	$48,078	ManagementAndGeneralAmt
Fundraising	$26,083	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,251	TotalAmt
Program Services	$11,834	ProgramServicesAmt
Management And General	$2,094	ManagementAndGeneralAmt
Fundraising	$3,323	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,157	TotalAmt
Program Services	$11,603	ProgramServicesAmt
Management And General	$42,392	ManagementAndGeneralAmt
Fundraising	$2,162	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$147,302	TotalAmt
Program Services	$147,302	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,567	TotalAmt
Program Services	$26,813	ProgramServicesAmt
Management And General	$1,726	ManagementAndGeneralAmt
Fundraising	$5,028	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENTAL ASSISTANCE	$750,858	$750,858
PROGRAM COSTS	$258,400	$257,263	$633	$504
RESEARCH AND DEVELOPMEN	$33,658	$33,658
PRINTING, COPYING AND P	$28,660	$289	$731	$27,640

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,621	TotalAmt
Program Services	$5,199	ProgramServicesAmt
Management And General	$12,120	ManagementAndGeneralAmt
Fundraising	$11,302	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,806,409	TotalAmt
Program Services	$3,782,326	ProgramServicesAmt
Management And General	$427,723	ManagementAndGeneralAmt
Fundraising	$596,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,078,685	BOYAmt
EOY	$2,281,390	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,121,558	BOYAmt
EOY	$1,322,358	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,366,897	BOYAmt
EOY	$3,417,062	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,373	BOYAmt
EOY	$213,012	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,925	BOYAmt
EOY	$87,584	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,058,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,530,201	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,161,545	BOYAmt
EOY	$2,528,652	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$554,283	BOYAmt
EOY	$812,107	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$851,680	BOYAmt
EOY	$772,301	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,275,946	BOYAmt
EOY	$11,434,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,779	BOYAmt
EOY	$483,614	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$350,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$882,830	BOYAmt
EOY	$829,227	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,090,609	BOYAmt
EOY	$1,662,841	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,223,118	BOYAmt
EOY	$8,592,932	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$962,219	BOYAmt
EOY	$1,178,693	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,185,337	BOYAmt
EOY	$9,771,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,275,946	BOYAmt
EOY	$11,434,466	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,490,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$95,571	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,087,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,690,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,546,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,949,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,151,422	CurrentTaxYearAmt
Total	$24,425,449	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,087,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,690,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,546,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,949,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,151,422	CurrentTaxYearAmt
Total	$24,425,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,425,449	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,697	CurrentTaxYearAmt
Total	$284,808	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,710,257	TotalSupportAmt
Gross Receipts Rltd Activities	$50,536	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98850	PublicSupportCY170Pct
Public Support PY170	0.99140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$557,815	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	$117,841	InvestmentEarningsOrLossesAmt
End Year Balance	$975,656	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$556,001	BeginningYearBalanceAmt
Contributions	$125,000	ContributionsAmt
Investment Earnings Or Losses	-$123,186	InvestmentEarningsOrLossesAmt
End Year Balance	$557,815	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$510,000	ContributionsAmt
Investment Earnings Or Losses	$46,001	InvestmentEarningsOrLossesAmt
End Year Balance	$556,001	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$716,840	OtherCostOrOtherBasisAmt
Book Value	$716,840	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,113,685	OtherCostOrOtherBasisAmt
Depreciation	$1,327,486	DepreciationAmt
Book Value	$786,199	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$357,355	OtherCostOrOtherBasisAmt
Depreciation	$119,783	DepreciationAmt
Book Value	$237,572	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$870,973	OtherCostOrOtherBasisAmt
Depreciation	$82,932	DepreciationAmt
Book Value	$788,041	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,528,652	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$9,522
LEASE - RIGHT OF USE ASSET	$762,779

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$772,301	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$39,747
LEASE LIABILITY	$789,480

Field	Value	IRS element (for citing)
Total Liability	$829,227	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,843,683	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$95,571	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$450,986	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$546,557	RevenueNotReportedAmt
Revenue Subtotal	$8,297,126	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,297,126	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,257,395	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$450,986	DonatedServicesUseFcltsAmt
Expenses Not Reported	$450,986	ExpensesNotReportedAmt
Expenses Subtotal	$4,806,409	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,806,409	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

TO FURTHER PROMOTE THE MISSION OF THE ORGANIZATION.

PART X, LINE 2:

THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE ORGANIZATION. NONPROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FILES RELATED EXEMPT ORGANIZATION RETURNS IN THE STATE OF CALIFORNIA. THE RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS, OR BY THE STATE OF CALIFORNIA AFTER FOUR YEARS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MEGAN KATERJIAN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$111,384	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,350	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$50,679	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,413	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	MEGAN KATERJIAN, CEO, RECEIVED A $95,000 HOUSING ALLOWANCE UNDER SECTION 107.2 OF THE INTERNAL REVENUE CODE (IRC).	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$59,405	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD HAS GIVEN AUTHORITY TO THE CEO TO REVIEW, MAKE CHANGES, APPROVE AND FILE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	AT EACH BOARD MEETING A QUESTION IS RAISED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS THAT NEED TO BE DISCUSSED.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS, WITH AN APPOINTMENT.