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← HOPE & DOOR

Form 990 for tax year 2023

Filed by HOPE & DOOR.

Totals

Total revenue
$592,428
Total expenses
$302,826
Contributions and grants received
$730,364
Grants paid
$241,976
Program service revenue
$0
Investment income
$4,754
Other revenue
-$142,690
Total assets, end of year
$552,067
Total liabilities, end of year
$138,109
Net assets or fund balances, end of year
$413,958
Program services expenses (Part IX)
$247,440
Management and general expenses
$55,386
Fundraising expenses
$0
Program service expenses (Part III)
$247,440

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $562,278

  • 1f · All other contributions, gifts and grants

    $168,086

  • 3 · Investment income

    total $4,754 · excluded $4,754

  • 8a · Fundraising events: gross income

    $163,428

  • 8a · Fundraising events: contributions included on line 1c

    $562,278

  • 8b · Fundraising events: direct expenses

    $306,118

  • 8c · Net income from fundraising events

    total -$142,690 · excluded -$142,690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $241,976 · program services $241,976

  • 11b · Fees: legal

    total $54 · management and general $54

  • 11c · Fees: accounting

    total $11,545 · management and general $11,545

  • 12 · Advertising and promotion

    total $5,464 · program services $5,464

  • 13 · Office expenses

    total $39,321 · management and general $39,321

  • 17 · Travel

    total $2,706 · management and general $2,706

  • 23 · Insurance

    total $1,760 · management and general $1,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,746 · end of year $465,168

  • 3 · Pledges and grants receivable

    beginning of year $22,000 · end of year $55,625

  • 7 · Other notes and loans receivable

    end of year $5,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,700 · end of year $26,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,647 · end of year $38,109

  • 18 · Grants payable

    beginning of year $107,443 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $124,356 · end of year $413,958

Mission and programs · 2023

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

Activities or mission (Part I)

TO PROVIDE HOUSING TO FAMILIES FACING EVICTION AS A RESULT OF EMERGENCY FINANCIAL HARDSHIP

  • PROVIDE HOUSING ASSISTANCE AND FINANCIAL LITERACY EDUCATION

    Expenses $247,440 · Grants $241,976

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Berger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Anne-Marie Niklaus

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Steven Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Rosenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Lynch

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Andrew Goldberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Daudlin

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • MILDREDS DREAM FOUNDATION

    $100,000

    GENERAL

  • GLENMONT MULTIFAMILY INVESTORS LLC DBA GLENMONT VENTURE LLC

    $9,988

    HOUSING ASSISTANCE

  • THE PRESERVE AT DARBY CREEK LP DBA THE PRESERVE AT DARBY CREEK

    $9,368

    HOUSING ASSISTANCE

  • LINDY-WYNCOTE LP DBA TOWERS AT WYNCOTE

    $9,167

    HOUSING ASSISTANCE

  • SWARR-CONESTOGA ASSOCIATES LP

    $5,325

    HOUSING ASSISTANCE

  • MLM EC INVESTORS LP DBA EAST COAST SUMMIT LLC

    $5,209

    HOUSING ASSISTANCE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GENCORE INVESTMENTS LLC

    N/A · REAL ESTATE HOLDING COMPANY · PA

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349303598

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