Form 990 for tax year 2025
Filed by DOOR OF HOPE REDEEMING LIVES RESTORING FAMILIES.
Totals
- Total revenue
- $521,766
- Total expenses
- $418,180
- Contributions and grants received
- $156,147
- Grants paid
- $0
- Program service revenue
- $103,665
- Investment income
- $12
- Other revenue
- $261,942
- Total assets, end of year
- $167,204
- Total liabilities, end of year
- $91
- Net assets or fund balances, end of year
- $167,113
- Program services expenses (Part IX)
- $361,200
- Management and general expenses
- $36,786
- Fundraising expenses
- $20,194
- Program service expenses (Part III)
- $361,200
Program services were 86.4% 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.
-
1a · Federated campaigns
$8,184
-
1f · All other contributions, gifts and grants
$147,963
-
2a · Program service revenue: SUPPORT GROUP INCOME
total $19,569 · related or exempt $19,569
-
2b · Program service revenue: PRAYER MINISTRY INCOME
total $13,726 · related or exempt $13,726
-
2c · Program service revenue: CONFERENCES & WORKSHOPS
total $5,932 · related or exempt $5,932
-
2d · Program service revenue: THERAPIST COUNSELING
total $61,438 · related or exempt $61,438
-
2e · Program service revenue: BOOK INCOME
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $12 · related or exempt $12
-
8a · Fundraising events: gross income
$300,910
-
8b · Fundraising events: direct expenses
$38,968
-
8c · Net income from fundraising events
total $261,942 · excluded $261,942
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,423 · program services $145,415 · management and general $11,434 · fundraising $12,574
-
7 · Other salaries and wages
total $127,073 · program services $121,013 · management and general $1,232 · fundraising $4,828
-
9 · Other employee benefits
total $4,800 · program services $4,516 · management and general $120 · fundraising $164
-
10 · Payroll taxes
total $20,782 · program services $19,325 · management and general $686 · fundraising $771
-
11c · Fees: accounting
total $660 · management and general $660
-
11g · Fees: other
total $255 · program services $255
-
12 · Advertising and promotion
total $2,217 · program services $906 · fundraising $1,311
-
13 · Office expenses
total $7,468 · program services $4,146 · management and general $3,269 · fundraising $53
-
14 · Information technology
total $4,432 · program services $3,829 · management and general $216 · fundraising $387
-
16 · Occupancy
total $56,178 · program services $44,898 · management and general $11,280
-
17 · Travel
total $609 · program services $520 · fundraising $89
-
19 · Conferences, conventions and meetings
total $2,781 · program services $2,781
-
23 · Insurance
total $954 · program services $675 · management and general $262 · fundraising $17
-
24a · Other expenses: STAFF DEVELOPMENT
total $1,593 · program services $1,593
-
24b · Other expenses: BACKGROUND CHECKS
total $283 · program services $283
-
24c · Other expenses: CREDIT CARD FEES
total $6,963 · management and general $6,963
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,703 · program services $7,139 · management and general $564
-
24e · All other expenses
total $4,006 · program services $3,906 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,241 · end of year $130,184
-
2 · Savings and temporary cash investments
beginning of year $27,640 · end of year $32,820
-
10a · Land, buildings and equipment: cost or other basis
$3,376
-
10b · Land, buildings and equipment: accumulated depreciation
$3,376
-
15 · Other assets
beginning of year $4,325 · end of year $4,200
-
25 · Other liabilities
beginning of year $2,679 · end of year $91
-
27 · Net assets without donor restrictions
beginning of year $63,527 · end of year $167,113
Mission and programs · 2025
Mission
HELPING MEN, WOMEN AND CHILDREN BY HOSTING EDUCATIONAL CONFERENCES, FACILITATING HEALING AND FREEDOM THROUGH SUPPORT GROUPS, TRAUMA RECOVERY PRAYER MINISTRY AND LICENSED COUNSELING APPOINTMNTS. THEY SEEK TO REDEEM LIVES, RESTORE FAMILIES AND BREAK THE GENERATIONAL CYCLE OF ABUSE.
-
TRAUMA RECOVERY PRAYER MINISTRY AND LICENSED COUNSELING APPOINTMENTS: IN 2025, WE PROVIDED OVER 281 TRAUMA RECOVERY PRAYER MINISTRY APPOINTMENTS. WE HAVE 28 MEN AND WOMEN WHO HAVE BEEN TRAINED AND WHO SERVED ON OUR MINISTRY TEAM IN 2025. WE ALSO HAVE LICENSED PROFESSIONAL THERAPISTS ON OUR TEAM AND THEY HAD OVER 503 SESSIONS WITH INDIVIDUALS IN 2025. MEN, WOMEN, TEENS AND CHILDREN FOUND A SAFE PLACE TO PROCESS THE TRAUMA THEY HAVE SUFFERED. WE HEAR TESTIMONIES OF GODS HOPE AND LIFE-CHANGING LOVE EVERY WEEK. WE ARE CONTINUING TO PROVIDE TRAINING FOR NEW PEOPLE TO JOIN OUR TRAUMA RECOVER PRAYER MINISTRY TEAM AS THIS NEED CONTINUES TO GROW, AND WE PLAN TO EXPAND OUR CAPACITY FOR PROVIDING PROFESSIONAL THERAPY APPOINTMENTS ALSO.
Expenses $198,660 · Revenue $75,164
-
PROVIDES SUPPORT GROUPS FOR PEOPLE WHO HAVE EXPERIENCED TRAUMA FROM ABUSE OR NEGLECT. DURING 2025, OUR SUPPORT GROUP LEADERSHIP TEAM HAD 45 LEADERS AND LEADERS-IN-TRAINING FOR US GROUPS AND 13 LEADERS AND LEADERS-IN-TRAINING FOR INTERNATIONAL GROUPS. WE HOSTED 40 SUPPORT GROUPS FOR MEN AND WOMEN AND WE HAD 460 PARTICIPANTS. SUPPORT GROUPS PROVIDE A SAFE PLACE FOR PEOPLE TO LEARN, HEAL, AND RECEIVE SUPPORT.
Expenses $144,480 · Revenue $19,569
-
CONFERENCES AND WORKSHOPS: WE HOSTED NINE WORKSHOPS IN 2025 FOR A TOTAL OF 128 PARTICIPANTS. THESE WORKSHOPS INCLUDED OUR SAFE TO HEAL CONFERENCE AND ONE INTERNATIONAL WORKSHOP THAT IS DESIGNED FOR LEADERS IN CHURCHES AND ORGANIZATIONS IN THE COMMUNITY. OUR LEADERSHIP TEAM WAS ALSO ASKED TO DO WORKSHOPS AT SEVERAL CHURCHES TO PROVIDE TRAINING FOR PEOPLE IN HELP OTHERS. THE TOTAL SERVED IN THOSE SPEAKING ENGAGEMENTS WAS OVER 700. THESE WORKSHOPS SERVE OUR COMMUNITIES WITH PRACTIAL INFORMATION ON HOW TO HEAL AND GROW IN THEIR OWN JOURNEY, BUT ALSO WITH TOOLS TO HELP OTHER PEOPLE.
Expenses $18,060 · Revenue $5,932
As filed on the 2025 return.
Listed in Part VII
-
Kendra DiehlKENDRA DIEHL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jodi HillJODI HILL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Pat ForbesPAT FORBES
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike CampbellMIKE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark LagesonMARK LAGESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Elizabeth HaglindELIZABETH HAGLIND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642099349301329
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