Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$42,222
Down $85,899 (-67%) from 2013
Net Assets
Down-$137,717
Down $33,630 (-32%) from 2013
Liabilities
Down$179,939
Down $52,269 (-23%) from 2013
Revenue
Down$651,745
Down $55,940 (-7.9%) from 2013
Expenses
Down$685,375
Down $39,682 (-5.5%) from 2013
Net Income
Down-$33,630
Down $16,258 (-94%) from 2013
DC Doors provides comprehensive transitional permanent housing and employment
DC Doors provides comprehensive transitional permanent housing and employment support to low income immigrant (particularly, Latino) women, children and families in crisis. Our mission is to help our clients through the many transitions necessary to move from the chaos of homelessness to a stable and successful life in permanent housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $101,753 | $32,800 | ▼ $68,953 |
| Prepaid Expenses and Deferred Charges | $26,368 | $9,422 | ▼ $16,946 |
| Loans From Officers Directors | - | $3,600 | - |
| Total Assets | $128,121 | $42,222 | ▼ $85,899 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $90,250 | $77,662 | ▼ $12,588 |
| Accounts Payable and Accrued Expenses | $105,631 | $76,950 | ▼ $28,681 |
| Other Liabilities | $26,017 | $11,417 | ▼ $14,600 |
| Escrow Account Liability | $10,310 | $10,310 | → $0 |
| Total Liabilities | $232,208 | $179,939 | ▼ $52,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-104,087 | $-137,717 | ▼ $33,630 |
| Total Net Assets Fund Balance | $-104,087 | $-137,717 | ▼ $33,630 |
| Total Liabilities and Net Assets / Fund Balance | $128,121 | $42,222 | ▼ $85,899 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janethe Pena | Executive Director | PT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Inez Anita Gomez | Chairman |
| Aster Berehe | Director |
| Darrell Parson | Director |
| Debbra Wadley | Director |
| Ricardo Reyes | Director |
| Wendy Jacobson | Director |
| Flor Orellana | Secretary |
| Calvin Harris Jr CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,076 |
| Salaries, Compensation, and Employee Benefits | $290,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $315,111 | $76,733 | $0 | $391,844 |
| Other Salaries and Wages | $100,462 | $79,990 | $0 | $180,452 |
| Current Officers, Directors, Trustees, and Key Employees | $49,500 | $16,500 | $0 | $66,000 |
| Other Employee Benefits | $8,661 | $14,056 | $0 | $22,717 |
| Payroll Taxes | $12,512 | $8,618 | $0 | $21,130 |
| Fees for Services Other | $3,067 | $0 | $0 | $3,067 |
| Office Expenses | $165 | $0 | $0 | $165 |
| Total Functional Expenses | $489,478 | $195,897 | $0 | $685,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $756,165 |
| Expenses per Audited Statements | $685,375 |
| Total Expenses per Form 990 | $685,375 |
| Expenses Not Reported on Form 990 | $70,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rafael Mondragon | Spouse of officer | Loan to organization | No | $8,417 |
| Juan Pena | mother of officer | Loan to organization | No | $3,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $3,600 | - |
| Liability | Amount |
|---|---|
| Unsecured notes payable to related parties | $11,417 |
“The executive director reviews the 990 tax return upon”
“receipt from the preparer. Once the 990 is approved”
“internally, the 990 tax return is forwarded to the”
“Board of Directors for an independent review.”
“Each individual employee is required to disclose conflict”
“of interest immediately to his/her supervisor. If the”
“conflict of interest involves the supervisor, then”
“the employee should contact the manager.”
“A violation of the policy”
“could result in immediate and appropriate corrective”
“action which could result in termination. Potential”
“conflict of interest is reviewed by the Board annually.”
“The Board determine the executive director's compensation”
“after carefully reviewing the organization's performance”
“DC Doors makes its conflict of interest policy,”
“governing documents, and financial statements available”
“to the public upon request.”
“DC Doors makes Form 1023 available upon public request”
“DC Door's Board members review and assumes oversight”
“on the audited financial statements and Form 990”
“We consistently demonstrate the ability to achieve our”
“programmatic goals and objectives. On average, 80”
“percent or more of our clients successfully transition”
“into permanent housing. Our most recent data shows”
“that we exceeded our target objectives in several areas:”
“100% of our single females and heads of households”
“Supplies 7073. 7073. Equipment/furnitures 6979. 6979. Utilities 298. 298. Repairs/maintenance 8343. 8343. Rent subsidies 325294. 325294. Indirect costs 54040. 54040. Consultants -10183. -10183.”
“moved into stable housing (target=80%)”
“85% of our clients benefited from our outreach and”
“job placement or job development effort (target=80%)”
“65% of our clients maintained their employment for at”
“least three months (target=60%)”
“75% of our clients opened a bank account as a result”
“our financial literacy training (target=65%)”
“Total liabilities consist of client escrow balance of $10,310. This represents monies collected from clients and held in escrow until client transitions out of the program”
“The total escrow liability balance as of March 31, 2014”
“is $10,310 which consist of the following items:”
“The client escrow liability balance of $2,283 at March 31, 2014, includes client reimbursement for a percentage”
“(30%) of their lease cost that is paid by DC Doors as part of obtaining rental housing. These funds are held by DC Doors on the client's behalf and are returned to”
“the client when the client transitions out of the program.”
“The client savings liability balance of $8,027 at March 31, 2014 include funds collected from the clients, in addition to their rent escrow payment. These funds will be returned to the client at the completion of their participation in the program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DC Doors provides comprehensive transitional permanent housing and employment support to low income immigrant (particularly, Latino) women, children and families in crisis. Our mission is to help our clients through the many transitions necessary to move from the chaos of homelessness to a stable and successful life in permanent housing. |
| IRS990/AllOtherContributionsAmt | 0 | 59039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 315111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DC DOORS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025186605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1545 6th StreetNW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 395076 |
| IRS990/CYOtherRevenueAmt | 0 | 29063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290299 |
| IRS990/CYTotalExpensesAmt | 0 | 685375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR MAJOR STAKEHOLDER, U.S. HOUSING AND URBAN DEVELOPMENT, THROUGH ITS FUNDING CONDUIT - THE COMMUNITY PARTNERSHIP - EVALUATE OUR PROGRAM IMPACT EVERY YEAR. WE CONTINUE TO RECEIVE THE HIGHEST GRADE - TIER 1 BASED UPON THE EFFECTIVENESS OF OUR DELIVERY OF SERVICES TO OUR CLIENTS AND MEETING THE GOALS SET BY U.S. HOUSING AND URBAN DEVELOPMENT. WE ALSO CONTINUE TO RECEIVE CLEAN FINANCIAL AUDITS SINCE THE BEGINNING OF OPERATIONS, AND SUCCESSFUL A-133 EXAMINATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10310 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10310 |
| IRS990/ExpenseAmt | 0 | 489478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INEZ ANITA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALVIN HARRIS JR CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOR ORELLANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASTER BEREHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBRA WADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICARDO REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANETHE PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRELL PARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 563643 |
| IRS990/GrantAmt | 0 | 29063 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3600 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DC Doors provides comprehensive transitional permanent housing and employment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -104087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -137717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29063 |
| IRS990/OtherRevenueTotalAmt | 0 | 29063 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9422 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Janethe Pena |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | n/a |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 597707 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 443709 |
| IRS990/PYOtherRevenueAmt | 0 | 73706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278348 |
| IRS990/PYTotalExpensesAmt | 0 | 722057 |
| IRS990/PYTotalRevenueAmt | 0 | 707685 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 563643 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 622682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1811503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1811503 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 622682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1811503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1811515 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70790 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70790 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685375 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unsecured notes payable to related parties |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70790 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 651745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Total liabilities consist of client escrow balance of $10,310. This represents monies collected from clients and held in escrow until client transitions out of the program |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The total escrow liability balance as of March 31, 2014 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | is $10,310 which consist of the following items: |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | The client escrow liability balance of $2,283 at March 31, 2014, includes client reimbursement for a percentage |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | (30%) of their lease cost that is paid by DC Doors as part of obtaining rental housing. These funds are held by DC Doors on the client's behalf and are returned to |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | the client when the client transitions out of the program. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | The client savings liability balance of $8,027 at March 31, 2014 include funds collected from the clients, in addition to their rent escrow payment. These funds will be returned to the client at the completion of their participation in the program. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt. X, Line 21 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt. X Line 21 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt. X, Line 21 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt. X, Line 21 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt.X, Line 21 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt. X, Line 21 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 685375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 651745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 722535 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 756165 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RAFAEL MONDRAGON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JUAN PENA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | mother of officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8417 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan to organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Loan to organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Provide working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JANETHE PENA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Loan to DC Doors to cover cash shortfall |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part IV |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3600 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews the 990 tax return upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | receipt from the preparer. Once the 990 is approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | internally, the 990 tax return is forwarded to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors for an independent review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each individual employee is required to disclose conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | of interest immediately to his/her supervisor. If the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | conflict of interest involves the supervisor, then |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | the employee should contact the manager. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A violation of the policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | could result in immediate and appropriate corrective |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | action which could result in termination. Potential |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | conflict of interest is reviewed by the Board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Board determine the executive director's compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | after carefully reviewing the organization's performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DC Doors makes its conflict of interest policy, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | governing documents, and financial statements available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DC Doors makes Form 1023 available upon public request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DC Door's Board members review and assumes oversight |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | on the audited financial statements and Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | We consistently demonstrate the ability to achieve our |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | programmatic goals and objectives. On average, 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | percent or more of our clients successfully transition |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | into permanent housing. Our most recent data shows |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | that we exceeded our target objectives in several areas: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | 100% of our single females and heads of households |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SUPPLIES 7073. 7073. EQUIPMENT/FURNITURES 6979. 6979. UTILITIES 298. 298. REPAIRS/MAINTENANCE 8343. 8343. RENT SUBSIDIES 325294. 325294. INDIRECT COSTS 54040. 54040. CONSULTANTS -10183. -10183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | moved into stable housing (target=80%) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 85% of our clients benefited from our outreach and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | job placement or job development effort (target=80%) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | 65% of our clients maintained their employment for at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | least three months (target=60%) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | 75% of our clients opened a bank account as a result |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | our financial literacy training (target=65%) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Pt. III L4(a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Pt. III L4(a) |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.