DOOR OF HOPE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DOOR OF HOPE (EIN 95-4044568)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-10
IRS object ID: 202503149349301925
Schema version: 2024v5.2
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	2025-11-10T10:02:11-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-11-03	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	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$9,123,275	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	62	TotalEmployeeCnt
Total Volunteers	419	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,151,422	PYContributionsGrantsAmt
CY Contributions Grants	$8,544,576	CYContributionsGrantsAmt
PY Program Service Revenue	$16,007	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,875	CYProgramServiceRevenueAmt
PY Investment Income	$129,697	PYInvestmentIncomeAmt
CY Investment Income	$70,987	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,297,126	PYTotalRevenueAmt
CY Total Revenue	$8,624,438	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	$2,688,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,896,851	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$657,319	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,118,344	PYOtherExpensesAmt
CY Other Expenses	$2,360,227	CYOtherExpensesAmt
PY Total Expenses	$4,806,409	PYTotalExpensesAmt
CY Total Expenses	$5,257,078	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,490,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,367,360	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,434,466	TotalAssetsBOYAmt
Total Assets EOY	$14,309,345	TotalAssetsEOYAmt
Total Liabilities BOY	$1,662,841	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,061,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,771,625	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,248,310	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	$4,230,877	ExpenseAmt
Revenue	$8,875	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 2,000 FAMILIES SINCE 1985, DOOR OF HOPE TRANSITIONS FAMILIES FROM HOMELESSNESS TO SELF-SUFFICIENCY AND PERMANENT HOUSING.	Desc
Total Program Service Expenses	$4,230,877	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	62	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 (16 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
TYLER LAZARIAN
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
ROBERT LEGACE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE PLOWMAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
GERSON MUNOZ
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DAVID BUNN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SARAH SILK
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
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			$150,553	$0	$19,032	Yes (X)
JAMES HOWE
CHIEF OPERATING AND FINANCIAL OFFICER	40.00			$136,600	$0	$19,330	Yes (X)
CARMELLA FRANCE
CHIEF DEVELOPMENT OFFICER	40.00			$114,551	$0	$16,415	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$401,704	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,777	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 E GLENARM ST B2	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91106	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING AND PAYROLL SVC	ServicesDesc
Compensation	$134,150	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$634,845	GovernmentGrantsAmt
All Other Contributions	$7,909,731	AllOtherContributionsAmt
Noncash Contributions	$73,897	NoncashContributionsAmt
Total Contributions	$8,544,576	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$8,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,875	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,875	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,031	TotalRevenueColumnAmt
Exclusion	$102,031	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$467,793	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$498,837	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$31,044	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,044	TotalRevenueColumnAmt
Exclusion	-$31,044	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,624,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,875	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,987	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$401,703	TotalAmt
Program Services	$215,287	ProgramServicesAmt
Management And General	$67,490	ManagementAndGeneralAmt
Fundraising	$118,926	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,985,382	TotalAmt
Program Services	$1,740,721	ProgramServicesAmt
Management And General	$14,707	ManagementAndGeneralAmt
Fundraising	$229,954	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,808	TotalAmt
Program Services	$30,288	ProgramServicesAmt
Management And General	$15,856	ManagementAndGeneralAmt
Fundraising	$8,664	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$266,116	TotalAmt
Program Services	$208,444	ProgramServicesAmt
Management And General	$18,065	ManagementAndGeneralAmt
Fundraising	$39,607	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,842	TotalAmt
Program Services	$157,646	ProgramServicesAmt
Management And General	$4,968	ManagementAndGeneralAmt
Fundraising	$26,228	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,338	TotalAmt
Fundraising	$10,338	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$158,279	TotalAmt
Program Services	$122,903	ProgramServicesAmt
Management And General	$35,376	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$182,512	TotalAmt
Program Services	$79,620	ProgramServicesAmt
Management And General	$42,075	ManagementAndGeneralAmt
Fundraising	$60,817	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,375	TotalAmt
Program Services	$27,012	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt
Fundraising	$37,266	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,250	TotalAmt
Program Services	$12,742	ProgramServicesAmt
Management And General	$2,628	ManagementAndGeneralAmt
Fundraising	$16,880	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,652	TotalAmt
Program Services	$24,608	ProgramServicesAmt
Management And General	$1,862	ManagementAndGeneralAmt
Fundraising	$182	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$325,945	TotalAmt
Program Services	$261,667	ProgramServicesAmt
Management And General	$61,987	ManagementAndGeneralAmt
Fundraising	$2,291	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,490	TotalAmt
Program Services	$7,138	ProgramServicesAmt
Management And General	$15,190	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$102,189	TotalAmt
Program Services	$41,501	ProgramServicesAmt
Management And General	$17,319	ManagementAndGeneralAmt
Fundraising	$43,369	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$165,748	TotalAmt
Program Services	$165,748	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,911	TotalAmt
Program Services	$38,309	ProgramServicesAmt
Management And General	$9,774	ManagementAndGeneralAmt
Fundraising	$4,828	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENTAL ASSISTANCE	$870,431	$870,431
PROGRAM COSTS	$206,590	$205,438	$596	$556
PRINTING, COPYING AND P	$31,843	$377	$484	$30,982
OTHER	$31,467	$285	$31,182

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,207	TotalAmt
Program Services	$20,712	ProgramServicesAmt
Management And General	$29,226	ManagementAndGeneralAmt
Fundraising	$26,269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,257,078	TotalAmt
Program Services	$4,230,877	ProgramServicesAmt
Management And General	$368,882	ManagementAndGeneralAmt
Fundraising	$657,319	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,281,390	BOYAmt
EOY	$3,772,318	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,322,358	BOYAmt
EOY	$779,855	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,417,062	BOYAmt
EOY	$3,821,493	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$213,012	BOYAmt
EOY	$354,528	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$87,584	BOYAmt
EOY	$86,219	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,040,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,695,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,528,652	BOYAmt
EOY	$3,344,495	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$812,107	BOYAmt
EOY	$1,510,229	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$772,301	BOYAmt
EOY	$640,208	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,434,466	BOYAmt
EOY	$14,309,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$483,614	BOYAmt
EOY	$375,987	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$829,227	BOYAmt
EOY	$685,048	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,662,841	BOYAmt
EOY	$1,061,035	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	$8,592,932	BOYAmt
EOY	$12,085,752	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,178,693	BOYAmt
EOY	$1,162,558	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,771,625	BOYAmt
EOY	$13,248,310	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,434,466	BOYAmt
EOY	$14,309,345	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,367,360	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$109,325	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$4,690,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,546,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,949,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,151,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,544,576	CurrentTaxYearAmt
Total	$31,882,431	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,690,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,546,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,949,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,151,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,544,576	CurrentTaxYearAmt
Total	$31,882,431	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,882,431	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,031	CurrentTaxYearAmt
Total	$384,695	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,267,126	TotalSupportAmt
Gross Receipts Rltd Activities	$51,299	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98810	PublicSupportCY170Pct
Public Support PY170	0.98850	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	$975,656	BeginningYearBalanceAmt
Investment Earnings Or Losses	$116,122	InvestmentEarningsOrLossesAmt
End Year Balance	$1,091,778	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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	0.22000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78000	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	$3,827,367	OtherCostOrOtherBasisAmt
Depreciation	$1,467,460	DepreciationAmt
Book Value	$2,359,907	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,748	OtherCostOrOtherBasisAmt
Depreciation	$88,180	DepreciationAmt
Book Value	$10,568	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$397,490	OtherCostOrOtherBasisAmt
Depreciation	$140,310	DepreciationAmt
Book Value	$257,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,344,495	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$17,180
LEASE LIABILITY	$667,868

Field	Value	IRS element (for citing)
Total Liability	$685,048	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,981,197	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$109,325	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$247,434	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$356,759	RevenueNotReportedAmt
Revenue Subtotal	$8,624,438	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,624,438	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,504,512	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$247,434	DonatedServicesUseFcltsAmt
Expenses Not Reported	$247,434	ExpensesNotReportedAmt
Expenses Subtotal	$5,257,078	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,257,078	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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MEGAN KATERJIAN
CEO	$150,553	$0	$0	$0	$0	$0	$4,776	$0	$14,256	$0	$169,585	$0	$0	$0
JAMES HOWE
CHIEF OPERATING AND FINANCIAL OFFICE	$136,600	$0	$0	$0	$0	$0	$2,396	$0	$16,934	$0	$155,930	$0	$0	$0

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	$73,897	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.