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← HOPE & DOOR

Form 990 for tax year 2022

Filed by HOPE & DOOR.

Totals

Total revenue
$292,645
Total expenses
$172,854
Contributions and grants received
$387,904
Grants paid
$114,289
Program service revenue
$0
Investment income
$0
Other revenue
-$95,259
Total assets, end of year
$350,446
Total liabilities, end of year
$226,090
Net assets or fund balances, end of year
$124,356
Program services expenses (Part IX)
$131,250
Management and general expenses
$41,604
Fundraising expenses
$0
Program service expenses (Part III)
$131,250

Program services were 75.9% 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

    $387,904

  • 8a · Fundraising events: gross income

    $88,812

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

    $387,904

  • 8b · Fundraising events: direct expenses

    $184,071

  • 8c · Net income from fundraising events

    total -$95,259 · excluded -$95,259

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,289 · program services $114,289

  • 11b · Fees: legal

    total $2,095 · management and general $2,095

  • 12 · Advertising and promotion

    total $16,961 · program services $16,961

  • 13 · Office expenses

    total $39,509 · management and general $39,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,736 · end of year $304,746

  • 3 · Pledges and grants receivable

    end of year $22,000

  • 9 · Prepaid expenses and deferred charges

    end of year $23,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,171 · end of year $118,647

  • 18 · Grants payable

    end of year $107,443

  • 27 · Net assets without donor restrictions

    beginning of year $4,565 · end of year $124,356

Mission and programs · 2022

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 $131,250 · Grants $114,289

As filed on the 2022 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

  • Michael Licata

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Steven Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Daudelin

    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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349319675

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