Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Katerjian | CEO | FT | $150,553 | $19,032 | $169,585 |
| James Howe | Chief Operating and Financial Officer | FT | $136,600 | $19,330 | $155,930 |
| James Howe | Chief Operating and Financial Office | - | $136,600 | $19,330 | $155,930 |
| Carmella France | Chief Development Officer | FT | $114,551 | $16,415 | $130,966 |
| Name | Title |
|---|---|
| Tyler Lazarian | Chair |
| Sarah Silk | Vice Chair |
| Brian Kim | Director |
| Charlie Plowman | Director |
| David Bunn | Director |
| David Lee | Director |
| Gerson Munoz | Director |
| Joseph Montes | Director |
| Kay Wolking | Director |
| Kimberly Kirui | Director |
| Jen Argue | Development Committee Chai |
| Dick Kleinert | Secretary |
| Robert Legace | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Missionwell | Accounting And Payroll Svc | 222 E GLENARM ST B2, Pasadena, CA 91106 | $134,150 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $73,897 | Fair Market Value (FMV) |
| Total Noncash Contributions | $73,897 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $667,868 |
| Security Deposits | $17,180 |
“The board has given authority to the ceo to review, make changes, approve and file the form 990.”
“At each board meeting a question is raised to determine if there are any new conflicts that need to be discussed.”
“The governing documents, conflict of interest policy and financial statements are available upon request, during normal business hours, with an appointment.”
“To further promote the mission of the organization.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 483614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 375987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37266 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64375 |
| IRS990/AllOtherContributionsAmt | 0 | 7909731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263049130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 E WALNUT ST 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2281390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3772318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 118926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 401703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 43369 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17319 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41501 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 E GLENARM ST B2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MISSIONWELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND PAYROLL SVC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8544576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70987 |
| IRS990/CYOtherExpensesAmt | 0 | 2360227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3367360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2896851 |
| IRS990/CYTotalExpensesAmt | 0 | 5257078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 657319 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8624438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165748 |
| IRS990/Desc | 0 | DOOR OF HOPE IS A NONPROFIT, FAITH BASED ORGANIZATION WHOSE MISSION IS TO EMPOWER FAMILIES FACING HOMELESSNESS TO REBUILD THEIR LIVES, THROUGH ITS COMPREHENSIVE HOUSING PROGRAM AND SERVICES. DOOR OF HOPE PROVIDES A COMPASSIONATE PATHWAY TO LONG-TERM LIFE CHANGE FOR FAMILIES FACING HOMELESSNESS IN THE GREATER SAN GABRIEL VALLEY AREA. SERVING MORE THAN 2,000 FAMILIES SINCE 1985, DOOR OF HOPE TRANSITIONS FAMILIES FROM HOMELESSNESS TO SELF-SUFFICIENCY AND PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1178693 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1162558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4230877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35376 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 122903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 158279 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10338 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16415 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER LAZARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK KLEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN ARGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LEGACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE PLOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERSON MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH SILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH MONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY WOLKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY KIRUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGAN KATERJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARMELLA FRANCE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114551 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT COMMITTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING AND FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -31044 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 634845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 467793 |
| IRS990/GrossReceiptsAmt | 0 | 9123275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26652 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 812107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1510229 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1695950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2528652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3344495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5040445 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 498837 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING AND SERVICES TO FAMILIES FACING HOMELESSNESS INCLUDING SHELTER, HOUSING, MENTAL HEALTH SERVICES, VOCATIONAL TRAINING, AND HOMELESSNESS PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9771625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13248310 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -31044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8592932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12085752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 73897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2291 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 772301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 640208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266116 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, COPYING AND P |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 556 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 870431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 870431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 829227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 685048 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 229954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1740721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1985382 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188842 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54808 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3417062 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3821493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86219 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN KATERJIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8151422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129697 |
| IRS990/PYOtherExpensesAmt | 0 | 2118344 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3490717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2688065 |
| IRS990/PYTotalExpensesAmt | 0 | 4806409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8297126 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3367360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1322358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 779855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8544576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8151422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4949308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5546401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4690724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31882431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 384695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31882431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8544576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8151422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4949308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5546401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4690724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31882431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32267126 |
No mirrored PDF or thumbnail assets are attached yet.