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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$33,790
Down $8,432 (-20%) from 2014
Net Assets
Up-$136,438
Up $1,279 (+0.9%) from 2014
Liabilities
Down$170,228
Down $9,711 (-5.4%) from 2014
Revenue
Up$721,857
Up $70,112 (+11%) from 2014
Expenses
Up$720,578
Up $35,203 (+5.1%) from 2014
Net Income
Up$1,279
Up $34,909 (+104%) from 2014
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 | $32,800 | $24,368 | ▼ $8,432 |
| Prepaid Expenses and Deferred Charges | $9,422 | $9,422 | → $0 |
| Loans From Officers Directors | $3,600 | - | - |
| Total Assets | $42,222 | $33,790 | ▼ $8,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,950 | $80,623 | ▲ $3,673 |
| Unsecured Notes Loans Payable | $77,662 | $72,878 | ▼ $4,784 |
| Escrow Account Liability | $10,310 | $9,310 | ▼ $1,000 |
| Other Liabilities | $11,417 | $7,417 | ▼ $4,000 |
| Total Liabilities | $179,939 | $170,228 | ▼ $9,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-137,717 | $-136,438 | ▲ $1,279 |
| Total Net Assets Fund Balance | $-137,717 | $-136,438 | ▲ $1,279 |
| Total Liabilities and Net Assets / Fund Balance | $42,222 | $33,790 | ▼ $8,432 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janethe Pena | Executive Director | FT | $75,362 | $75,362 |
| Name | Title |
|---|---|
| Calvin Harris Jr CPA | Chairman |
| Aster Berehe | Director |
| Melina Olmo | Director |
| Ricardo Reyes | Director |
| Flor Orellana | Secretary |
| Debra Wadley Avp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $360,148 |
| Salaries, Compensation, and Employee Benefits | $344,680 |
| Professional Fundraising Fees | $15,750 |
| Total Fundraising Expense | $15,750 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $292,906 | $59,742 | $0 | $352,648 |
| Other Salaries and Wages | $118,618 | $86,130 | $0 | $204,748 |
| Current Officers, Directors, Trustees, and Key Employees | $45,217 | $30,145 | $0 | $75,362 |
| Other Employee Benefits | $4,137 | $37,834 | $0 | $41,971 |
| Payroll Taxes | $12,618 | $9,981 | $0 | $22,599 |
| Fees for Services Professional Fundraising | - | - | $15,750 | $15,750 |
| Fees for Services Accounting | $0 | $7,500 | $0 | $7,500 |
| Total Functional Expenses | $473,496 | $231,332 | $15,750 | $720,578 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $802,355 |
| Expenses per Audited Statements | $720,578 |
| Total Expenses per Form 990 | $720,578 |
| Expenses Not Reported on Form 990 | $81,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,750 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rafael Mondragon | Spouse of officer | Loan to organization | No | $7,417 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,600 | - | - |
| Liability | Amount |
|---|---|
| Unsecured notes payable to related parties | $7,417 |
“The executive director reviews Form 990 tax return, upon”
“completion of receipt from the preparer. Once Form 990 is”
“approved internally, it 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, the employee should”
“refer the matter to the manager in charge. A violation of”
“the policy could result in immedaite and appropriate”
“corrective action which could result in termination.”
“Potential conflict of interest is reviewed by the Board”
“annually.”
“The Board determines the executive director's compensation”
“after carefully reviewing the organization's performance.”
“DC Doors makes Form 1023 available upon request to the public”
“DC Doors makes its conflict of interest policy, governing documents, and financial statements available to the public upon request.”
“CLIENT COST”
“Supplies 9918. 8752. 1166. Equipment/furnitures 12936. 12936. Utilities 18613. 18613. Repairs/maintenance 6166. 6166. Rent subsidies 280959. 280959. Indirect costs 20861. 20861. 0. Consultants -75. -75. Client cost 3270. 3270.”
“Total liabilities consist of client escrow balance of $9,310. This represents monies collected from clients and held in escrow until the client transitions out of 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 | 76950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24368 |
| 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 | 114564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 352648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DC Doors Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025186605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1545 6th StreetNW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 30145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75362 |
| 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 | 694364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 360148 |
| IRS990/CYOtherRevenueAmt | 0 | 27493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344680 |
| IRS990/CYTotalExpensesAmt | 0 | 720578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15750 |
| IRS990/CYTotalRevenueAmt | 0 | 721857 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10310 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9310 |
| IRS990/ExpenseAmt | 0 | 473496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 125.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| 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/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/PersonNm | 0 | CALVIN HARRIS JR CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA WADLEY AVP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOR ORELLANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASTER BEREHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICARDO REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINA OLMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANETHE PENA |
| 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 | 75362 |
| 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/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/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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 579800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 721857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | -137717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -136438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| 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 | 37834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27493 |
| IRS990/OtherRevenueTotalAmt | 0 | 27493 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9422 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Janethe Pena |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | n/a |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 622682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 395076 |
| IRS990/PYOtherRevenueAmt | 0 | 29063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290299 |
| IRS990/PYTotalExpensesAmt | 0 | 685375 |
| IRS990/PYTotalRevenueAmt | 0 | 651745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1279 |
| 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 | 579800 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 721858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2533361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2533361 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 721858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2533361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2533373 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 81777 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 81777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 720578 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unsecured notes payable to related parties |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 721857 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Total liabilities consist of client escrow balance of $9,310. This represents monies collected from clients and held in escrow until the client transitions out of the program. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 720578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 721857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 803634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 802355 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Consultation and actual fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 35000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 19250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Crosdale & Associates LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 15750 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 35000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 19250 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 15750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RAFAEL MONDRAGON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7417 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan to organization |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Loan to DC Doors to cover cash shortfall |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L Part IV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews Form 990 tax return, upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | completion of receipt from the preparer. Once Form 990 is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | approved internally, it is forwarded to the Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors for an independent review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each individual employee is required to disclose conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | interest immediately to his/her supervisor. If the conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | of interest involves the supervisor, the employee should |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | refer the matter to the manager in charge. A violation of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the policy could result in immedaite and appropriate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | corrective action which could result in termination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Potential conflict of interest is reviewed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Board determines the executive director's compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | after carefully reviewing the organization's performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DC Doors makes Form 1023 available upon request to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DC Doors makes its conflict of interest policy, governing documents, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CLIENT COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUPPLIES 9918. 8752. 1166. EQUIPMENT/FURNITURES 12936. 12936. UTILITIES 18613. 18613. REPAIRS/MAINTENANCE 6166. 6166. RENT SUBSIDIES 280959. 280959. INDIRECT COSTS 20861. 20861. 0. CONSULTANTS -75. -75. CLIENT COST 3270. 3270. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42222 |
| IRS990/TotalAssetsEOYAmt | 0 | 33790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 694364 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 231332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 720578 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -137717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -136438 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 473496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75362 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27493 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 721857 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33790 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -137717 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -136438 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 77662 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 72878 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1545 6th Street NW |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.dcdoors.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANETHE PENA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025186605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DC Doors Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DCDO |
| ReturnHeader/Filer/EIN | 0 | 611637906 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025186605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1545 6th Street NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 200012420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Crosdale & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13000 Ostend Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Upper Marlboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20772 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.