Civic Intelligence

Door of Hope

EIN 95-4044568 • 501(c)3 • Pasadena, CA

Profile

The organization provides transitional housing and services to families facing homelessness including shelter, housing, mental health services, vocational training, and homelessness prevention.

221 E Walnut St 112Pasadena, CA 91101

www.doorofhope.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,309,345

Up $2,874,879 (+25%) from 2023

Liabilities

Down

$1,061,035

Down $601,806 (-36%) from 2023

Net Assets

Up

$13,248,310

Up $3,476,685 (+36%) from 2023

Revenue

Up

$8,624,438

Up $327,312 (+3.9%) from 2023

Expenses

Up

$5,257,078

Up $450,669 (+9.4%) from 2023

Net Income

Down

$3,367,360

Down $123,357 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $883,078Liabilities 2011: $36,232Net Assets 2011: $846,8462011Assets 2012: $900,578Liabilities 2012: $38,392Net Assets 2012: $862,1862012Assets 2014: $1,540,539Liabilities 2014: $359,028Net Assets 2014: $1,181,5112014Assets 2015: $1,535,242Liabilities 2015: $495,959Net Assets 2015: $1,039,2832015Assets 2016: $1,625,518Liabilities 2016: $156,336Net Assets 2016: $1,469,1822016Assets 2017: $1,452,426Liabilities 2017: $198,564Net Assets 2017: $1,253,8622017Assets 2018: $2,035,893Liabilities 2018: $122,764Net Assets 2018: $1,913,1292018Assets 2019: $2,208,087Liabilities 2019: $116,221Net Assets 2019: $2,091,8662019Assets 2020: $4,618,572Liabilities 2020: $387,021Net Assets 2020: $4,231,5512020Assets 2021: $6,176,903Liabilities 2021: $223,016Net Assets 2021: $5,953,8872021Assets 2022: $7,275,946Liabilities 2022: $1,090,609Net Assets 2022: $6,185,3372022Assets 2023: $11,434,466Liabilities 2023: $1,662,841Net Assets 2023: $9,771,6252023Assets 2024: $14,309,345Liabilities 2024: $1,061,035Net Assets 2024: $13,248,3102024

Highlighted filing

2024

Assets$14,309,345
Liabilities$1,061,035
Net Assets$13,248,310

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,075,621Expenses 2011: $1,051,479Net Income 2011: $24,1422011Revenue 2012: $1,204,687Expenses 2012: $1,189,347Net Income 2012: $15,3402012Revenue 2014: $1,545,524Expenses 2014: $1,448,774Net Income 2014: $96,7502014Revenue 2015: $1,635,206Expenses 2015: $1,777,436Net Income 2015: -$142,2302015Revenue 2016: $1,992,039Expenses 2016: $1,966,778Net Income 2016: $25,2612016Revenue 2017: $1,840,891Expenses 2017: $2,056,211Net Income 2017: -$215,3202017Revenue 2018: $3,047,239Expenses 2018: $2,160,100Net Income 2018: $887,1392018Revenue 2019: $2,577,343Expenses 2019: $2,366,147Net Income 2019: $211,1962019Revenue 2020: $4,721,920Expenses 2020: $3,145,670Net Income 2020: $1,576,2502020Revenue 2021: $5,614,605Expenses 2021: $3,905,527Net Income 2021: $1,709,0782021Revenue 2022: $5,004,292Expenses 2022: $4,603,136Net Income 2022: $401,1562022Revenue 2023: $8,297,126Expenses 2023: $4,806,409Net Income 2023: $3,490,7172023Revenue 2024: $8,624,438Expenses 2024: $5,257,078Net Income 2024: $3,367,3602024

Highlighted filing

2024

Revenue$8,624,438
Expenses$5,257,078
Net Income$3,367,360

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$9,123,275
Mission and Program Overview

Mission

The organization provides transitional housing and services to families facing homelessness including shelter, housing, mental health services, vocational training, and homelessness prevention.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,417,062$3,821,493▲ $404,431
Cash and Non-Interest-Bearing Accounts$2,281,390$3,772,318▲ $1,490,928
Land, Buildings, and Equipment, Net$2,528,652$3,344,495▲ $815,843
Investments in Publicly Traded Securities$812,107$1,510,229▲ $698,122
Savings and Temporary Cash Investments$1,322,358$779,855▼ $542,503
Accounts Receivable$213,012$354,528▲ $141,516
Prepaid Expenses and Deferred Charges$87,584$86,219▼ $1,365
Total Assets$11,434,466$14,309,345▲ $2,874,879
Other Assets Total$772,301$640,208▼ $132,093
Liabilities
Other Liabilities$829,227$685,048▼ $144,179
Accounts Payable and Accrued Expenses$483,614$375,987▼ $107,627
Unsecured Notes Loans Payable$350,000$0▼ $350,000
Total Liabilities$1,662,841$1,061,035▼ $601,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,592,932$12,085,752▲ $3,492,820
Net Assets With Donor Restrictions$1,178,693$1,162,558▼ $16,135
Total Net Assets Fund Balance$9,771,625$13,248,310▲ $3,476,685
Total Liabilities and Net Assets / Fund Balance$11,434,466$14,309,345▲ $2,874,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,359,907$1,467,460$3,827,367
Land$716,840-$716,840
Other Land Buildings$257,180$140,310$397,490
Equipment$10,568$88,180$98,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$975,656-▲ $116,122-$1,091,778
2023$557,815$300,000▲ $117,841-$975,656
2022$556,001$125,000▼ $123,186-$557,815
2021-$510,000▲ $46,001-$556,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan KaterjianCEOFT$150,553$19,032$169,585
James HoweChief Operating and Financial OfficerFT$136,600$19,330$155,930
James HoweChief Operating and Financial Office-$136,600$19,330$155,930
Carmella FranceChief Development OfficerFT$114,551$16,415$130,966

Board Members and Trustees

NameTitle
Tyler LazarianChair
Sarah SilkVice Chair
Brian KimDirector
Charlie PlowmanDirector
David BunnDirector
David LeeDirector
Gerson MunozDirector
Joseph MontesDirector
Kay WolkingDirector
Kimberly KiruiDirector
Jen ArgueDevelopment Committee Chai
Dick KleinertSecretary
Robert LegaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MissionwellAccounting And Payroll Svc222 E GLENARM ST B2, Pasadena, CA 91106$134,150
Revenue and Support

Revenue Composition

Contributions and Grants
$8,544,576
Program Service Revenue
$8,875
Investment Income
$70,987
Other Revenue
$0
All Other Contributions
$7,909,731
Change in Net Assets
$3,367,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$73,897Fair Market Value (FMV)
Total Noncash Contributions$73,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,624,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,759
Total Revenue per Audited Statements
$8,981,197
Total Revenue per Form 990
$8,624,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,896,851
Other Expenses$2,360,227
Total Fundraising Expense$657,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,721$14,707$229,954$1,985,382
Current Officers, Directors, Trustees, and Key Employees$215,287$67,490$118,926$401,703
Occupancy$261,667$61,987$2,291$325,945
Other Employee Benefits$208,444$18,065$39,607$266,116
Payroll Taxes$157,646$4,968$26,228$188,842
Fees for Services Other$79,620$42,075$60,817$182,512
Depreciation Depletion$165,748--$165,748
Fees for Services Accounting$122,903$35,376-$158,279
Conferences and Meetings$41,501$17,319$43,369$102,189
All Other Expenses$20,712$29,226$26,269$76,207
Advertising$27,012$97$37,266$64,375
Pension Plan Contributions$30,288$15,856$8,664$54,808
Insurance$38,309$9,774$4,828$52,911
Office Expenses$12,742$2,628$16,880$32,250
Other Expenses$285$31,182$30,982$31,467
Information Technology$24,608$1,862$182$26,652
Travel$7,138$15,190$162$22,490
Fees for Services Legal--$10,338$10,338
Total Functional Expenses$4,230,877$368,882$657,319$5,257,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,504,512
Expenses per Audited Statements$5,257,078
Total Expenses per Form 990$5,257,078
Expenses Not Reported on Form 990$247,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$667,868
Security Deposits$17,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Door of Hope
EIN
95-4044568
Phone
6263049130
Address
221 E WALNUT ST 112, PASADENA, CA 91101

Signing Officer

Name
Megan Katerjian
Title
CEO
Phone
6263049130
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Katerjian
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
419

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 608 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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IRS990/Form990PartVIISectionAGrp/PersonNm1DICK KLEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN ARGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LEGACE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE PLOWMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HOWE
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