DOOR OF HOPE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DOOR OF HOPE (EIN 95-4044568)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-18
IRS object ID: 202302919349300745
Schema version: 2022v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-18T11:45:57-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6263049130	PhoneNum
Signature	2023-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MEGAN	PersonFirstNm
Person Last	KATERJIAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$5,004,292	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	271	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,546,401	PYContributionsGrantsAmt
CY Contributions Grants	$4,924,308	CYContributionsGrantsAmt
PY Program Service Revenue	$35,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,374	CYProgramServiceRevenueAmt
PY Investment Income	$32,950	PYInvestmentIncomeAmt
CY Investment Income	$76,610	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,614,605	PYTotalRevenueAmt
CY Total Revenue	$5,004,292	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	$2,068,103	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,366,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$533,325	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,837,424	PYOtherExpensesAmt
CY Other Expenses	$2,236,433	CYOtherExpensesAmt
PY Total Expenses	$3,905,527	PYTotalExpensesAmt
CY Total Expenses	$4,603,136	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,709,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$401,156	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,291,641	TotalAssetsBOYAmt
Total Assets EOY	$7,275,946	TotalAssetsEOYAmt
Total Liabilities BOY	$337,754	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,090,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,953,887	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,185,337	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	$3,782,574	ExpenseAmt
Revenue	$3,374	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 1,150 FAMILIES SINCE 1985, DOOR OF HOPE TRANSITIONS FAMILIES FROM HOMELESSNESS TO SELF-SUFFICIENCY AND PERMANENT HOUSING.	Desc
Total Program Service Expenses	$3,782,574	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	0	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	63	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 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 CHAIR	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
LISA SOMMERS
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 CHAIR	3.00	Yes (X)		$0	$0	$0
TYLER LAZARIAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BRIAN KIM
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MEGAN KATERJIAN
EXECUTIVE DIRECTOR	40.00			$102,530	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,530	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,924,308	AllOtherContributionsAmt
Noncash Contributions	$490,746	NoncashContributionsAmt
Total Contributions	$4,924,308	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	624100	$2,072	$2,072
PROGRAM INCOME	624100	$1,302	$1,302

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,374	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,610	TotalRevenueColumnAmt
Exclusion	$76,610	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,004,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,374	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,610	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,530	TotalAmt
Fundraising	$102,530	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,846,181	TotalAmt
Program Services	$1,558,586	ProgramServicesAmt
Management And General	$167,460	ManagementAndGeneralAmt
Fundraising	$120,135	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,007	TotalAmt
Program Services	$7,762	ProgramServicesAmt
Management And General	$5,796	ManagementAndGeneralAmt
Fundraising	$6,449	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$239,131	TotalAmt
Program Services	$181,093	ProgramServicesAmt
Management And General	$21,819	ManagementAndGeneralAmt
Fundraising	$36,219	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,854	TotalAmt
Program Services	$129,617	ProgramServicesAmt
Management And General	$11,454	ManagementAndGeneralAmt
Fundraising	$17,783	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,160	TotalAmt
Management And General	$8,160	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,100	TotalAmt
Management And General	$13,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,100	TotalAmt
Program Services	$29,031	ProgramServicesAmt
Management And General	$7,864	ManagementAndGeneralAmt
Fundraising	$56,205	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,781	TotalAmt
Program Services	$5,605	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$59,108	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,746	TotalAmt
Program Services	$11,467	ProgramServicesAmt
Management And General	$4,966	ManagementAndGeneralAmt
Fundraising	$67,313	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,974	TotalAmt
Program Services	$29,922	ProgramServicesAmt
Management And General	$6,863	ManagementAndGeneralAmt
Fundraising	$1,189	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$897,617	TotalAmt
Program Services	$891,407	ProgramServicesAmt
Management And General	$3,269	ManagementAndGeneralAmt
Fundraising	$2,941	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,338	TotalAmt
Program Services	$25,102	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,150	TotalAmt
Program Services	$16,272	ProgramServicesAmt
Management And General	$35,566	ManagementAndGeneralAmt
Fundraising	$2,312	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$114,414	TotalAmt
Program Services	$114,414	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,019	TotalAmt
Program Services	$31,169	ProgramServicesAmt
Management And General	-$150	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENTAL ASSISTANCE	$562,314	$562,314
PROGRAM COSTS	$179,464	$179,388	$40	$36
PRINTING, COPYING AND P	$29,409	$1,410	$27	$27,972
MERCHANT AND BANK FEES	$20,685	$6,853	$925	$12,907

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,162	TotalAmt
Program Services	$1,162	ProgramServicesAmt
Fundraising	$20,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,603,136	TotalAmt
Program Services	$3,782,574	ProgramServicesAmt
Management And General	$287,237	ManagementAndGeneralAmt
Fundraising	$533,325	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,309,398	BOYAmt
EOY	$1,078,685	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,822,935	BOYAmt
EOY	$2,121,558	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,411,511	BOYAmt
EOY	$1,366,897	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,565	BOYAmt
EOY	$67,373	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,284	BOYAmt
EOY	$73,925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,544,444	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,382,899	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$987,272	BOYAmt
EOY	$1,161,545	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$556,001	BOYAmt
EOY	$554,283	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$123,675	BOYAmt
EOY	$851,680	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,291,641	BOYAmt
EOY	$7,275,946	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,966	BOYAmt
EOY	$207,779	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,788	BOYAmt
EOY	$882,830	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$337,754	BOYAmt
EOY	$1,090,609	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	$5,039,487	BOYAmt
EOY	$5,223,118	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$914,400	BOYAmt
EOY	$962,219	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,953,887	BOYAmt
EOY	$6,185,337	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,291,641	BOYAmt
EOY	$7,275,946	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$401,156	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$169,706	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	$2,544,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,087,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,690,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,546,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,949,308	CurrentTaxYearAmt
Total	$18,818,617	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,544,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,087,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,690,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,546,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,949,308	CurrentTaxYearAmt
Total	$18,818,617	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,818,617	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,610	CurrentTaxYearAmt
Total	$163,094	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,981,711	TotalSupportAmt
Gross Receipts Rltd Activities	$59,299	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99140	PublicSupportCY170Pct
Public Support PY170	0.99480	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	$556,001	BeginningYearBalanceAmt
Contributions	$125,000	ContributionsAmt
Investment Earnings Or Losses	-$123,186	InvestmentEarningsOrLossesAmt
End Year Balance	$557,815	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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)
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	$147,770	OtherCostOrOtherBasisAmt
Book Value	$147,770	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,745,297	OtherCostOrOtherBasisAmt
Depreciation	$1,226,155	DepreciationAmt
Book Value	$519,142	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,055	OtherCostOrOtherBasisAmt
Depreciation	$81,573	DepreciationAmt
Book Value	$243,482	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,322	OtherCostOrOtherBasisAmt
Depreciation	$75,171	DepreciationAmt
Book Value	$251,151	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,161,545	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$9,522
LEASE - RIGHT OF USE ASSET	$842,158

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$851,680	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$26,473
LEASE LIABILITY	$856,357

Field	Value	IRS element (for citing)
Total Liability	$882,830	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,859,586	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$169,706	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$144,706	RevenueNotReportedAmt
Revenue Subtotal	$5,004,292	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,004,292	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,628,136	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$25,000	ExpensesNotReportedAmt
Expenses Subtotal	$4,603,136	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,603,136	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 M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$50,135	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$440,611	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 EXECUTIVE DIRECTOR 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.