Civic Intelligence

Hope & Door

990 • Fiscal year 2023 • EIN 87-1572304

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HOPEANDDOOR.ORG
950 W Valley Road Suite 2500Wayne, PA 19087

(610) 688-6440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$552,067

Up $201,621 (+58%) from 2022

Net Assets

Up

$413,958

Up $289,602 (+233%) from 2022

Liabilities

Down

$138,109

Down $87,981 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$592,428

Up $299,783 (+102%) from 2022

Expenses

Up

$302,826

Up $129,972 (+75%) from 2022

Net Income

Up

$289,602

Up $169,811 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2022: $350,446Liabilities 2022: $226,090Net Assets 2022: $124,3562022Assets 2023: $552,067Liabilities 2023: $138,109Net Assets 2023: $413,9582023Assets 2024: $689,071Liabilities 2024: $141,235Net Assets 2024: $547,8362024

Highlighted filing

2023

Assets$552,067
Liabilities$138,109
Net Assets$413,958
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2022: $292,645Expenses 2022: $172,854Net Income 2022: $119,7912022Revenue 2023: $592,428Expenses 2023: $302,826Net Income 2023: $289,6022023Revenue 2024: $471,977Expenses 2024: $338,099Net Income 2024: $133,8782024

Highlighted filing

2023

Revenue$592,428
Expenses$302,826
Net Income$289,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$898,546
Mission and Program Overview

Mission

Hope & door provides housing assistance in the form of grants to families facing eviction as a result of financial hardship. The organization also provides financial literacy education to grantees and makes grants to other charitable oranizations in furtherance of the organization's charitable and educational purpose

To provide housing to families facing eviction as a result of emergency financial hardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,746$465,168▲ $160,422
Pledges and Grants Receivable$22,000$55,625▲ $33,625
Prepaid Expenses and Deferred Charges$23,700$26,173▲ $2,473
Other Notes and Loans Receivable, Net-$5,101-
Total Assets$350,446$552,067▲ $201,621
Liabilities
Grants Payable$107,443$100,000▼ $7,443
Accounts Payable and Accrued Expenses$118,647$38,109▼ $80,538
Total Liabilities$226,090$138,109▼ $87,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,356$413,958▲ $289,602
Total Net Assets Fund Balance$124,356$413,958▲ $289,602
Total Liabilities and Net Assets / Fund Balance$350,446$552,067▲ $201,621
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Daniel BergerChairman
Andrew GoldbergDirector
Steven BergerDirector
Steven RosenbergDirector
Sean DaudlinExecutive Director
Anne-marie NiklausSecretary
Paul LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,364
Program Service Revenue
$0
Investment Income
$4,754
Other Revenue
$-142,690
All Other Contributions
$168,086
Change in Net Assets
$289,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,669
Total Revenue per Audited Statements
$706,097
Total Revenue per Form 990
$592,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,976
Other Expenses$60,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,976--$241,976
Office Expenses-$39,321-$39,321
Fees for Services Accounting-$11,545-$11,545
Advertising$5,464--$5,464
Travel-$2,706-$2,706
Insurance-$1,760-$1,760
Fees for Services Legal-$54-$54
Total Functional Expenses$247,440$55,386$0$302,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,495
Expenses per Audited Statements$302,826
Total Expenses per Form 990$302,826
Expenses Not Reported on Form 990$113,669
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mildreds Dream FoundationBoston, MA501(c)(3)General$100,000
Glenmont Multifamily Investors LLC Dba Glenmont Venture LLCNorth Miami Beach, FL-Housing Assistance$9,988
The Preserve at Darby Creek Lp Dba the Preserve at Darby CreekGibbsboro, NJ-Housing Assistance$9,368
Lindy-wyncote Lp Dba Towers at WyncoteJenkintown, PA-Housing Assistance$9,167
Swarr-conestoga Associates LpKing of Prussia, PA-Housing Assistance$5,325
Mlm Ec Investors Lp Dba East Coast Summit LLCKing of Prussia, PA-Housing Assistance$5,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,118
Fundraising Gross Income$163,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grande Give$725,706$163,428$306,118$-142,690
Total Events$725,706$163,428$306,118$-142,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board director, steven berger is father of board chairman, dan berger”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by board chairman daniel berger and board secretary anne-marie niklaus, with assistance from berger communities accounting team”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is monitored through grantmaking process and board meeting reviews”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by similar sized 501(c)3 organizations”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Hope & Door
EIN
87-1572304
Phone
6106886440
Address
950 W VALLEY ROAD SUITE 2500, WAYNE, PA 19087

Signing Officer

Name
Amy Krulik
Title
Executive Director
Phone
6106886440
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Krulik
Formed
2021
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
2
Volunteers
10

Preparer

Firm
Isdaner & Company LLC
Address
ONE BALA PLAZA SUITE 502, BALA CYNWYD, PA 19004
Preparer
John J Campbell Iii CPA
Phone
6106684200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Pursuant to fasb topic 74, income taxes, the organization recognizes tax benefits only if it is more likely than not that a tax position (including the organization's assertion that its income is exempt from tax) will be sustained upon examination. No liability for uncertain tax positions was recorded as of december 31,2023.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/CashGrantAmt39167
IRS990ScheduleI/RecipientTable/CashGrantAmt45325
IRS990ScheduleI/RecipientTable/CashGrantAmt59368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOUSING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOUSING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOUSING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOUSING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILDREDS DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MLM EC INVESTORS LP DBA EAST COAST SUMMIT LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLENMONT MULTIFAMILY INVESTORS LLC DBA GLENMONT VENTURE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LINDY-WYNCOTE LP DBA TOWERS AT WYNCOTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SWARR-CONESTOGA ASSOCIATES LP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE PRESERVE AT DARBY CREEK LP DBA THE PRESERVE AT DARBY CREEK
IRS990ScheduleI/RecipientTable/RecipientEIN0843762271
IRS990ScheduleI/RecipientTable/RecipientEIN1260636619
IRS990ScheduleI/RecipientTable/RecipientEIN2831071694
IRS990ScheduleI/RecipientTable/RecipientEIN3617130346
IRS990ScheduleI/RecipientTable/RecipientEIN4455133941
IRS990ScheduleI/RecipientTable/RecipientEIN5475576298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 170909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1160 CLUBHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23323 NE 123 STREET SUITE 660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3309 YORK ROAD SUITE 211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4550 AMERICAN STREET SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt540 EAST CLEMENTON ROAD SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KING OF PRUSSIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTH MIAMI BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JENKINTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KING OF PRUSSIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GIBBSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd508026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTOR, STEVEN BERGER IS FATHER OF BOARD CHAIRMAN, DAN BERGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD CHAIRMAN DANIEL BERGER AND BOARD SECRETARY ANNE-MARIE NIKLAUS, WITH ASSISTANCE FROM BERGER COMMUNITIES ACCOUNTING TEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED THROUGH GRANTMAKING PROCESS AND BOARD MEETING REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY SIMILAR SIZED 501(C)3 ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0842966274
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GENCORE INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 609
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SOUTHEASTERN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019399
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350446
IRS990/TotalAssetsEOYAmt0552067
IRS990/TotalAssetsGrp/BOYAmt0350446
IRS990/TotalAssetsGrp/EOYAmt0552067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730364
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226090
IRS990/TotalLiabilitiesEOYAmt0138109
IRS990/TotalLiabilitiesGrp/BOYAmt0226090
IRS990/TotalLiabilitiesGrp/EOYAmt0138109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-137936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592428

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,067
Liabilities
$138,109
Net assets
$413,958
Revenue
$592,428
Expenses
$302,826
Net income
$289,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$1.41$5.48$4.72$3.38$1.34
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.38$4.14$5.92$3.03$2.90
2022Detailed filing. Detailed filing data is available for this year.$3.50$2.26$1.24$2.93$1.73$1.20