Civic Intelligence

Help at Your Door

990 • Fiscal year 2016 • EIN 41-1433859

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

1935 West County Road B2 No 250Roseville, MN 55113

(651) 642-1892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,377

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$372,975

Down $236,128 (-39%) from 2015

Net Assets

Down

$287,558

Down $91,412 (-24%) from 2015

Liabilities

Down

$85,417

Down $144,716 (-63%) from 2015

Revenue

Down

$1,197,824

Down $399,286 (-25%) from 2015

Expenses

Down

$1,289,236

Down $254,626 (-16%) from 2015

Net Income

Down

-$91,412

Down $144,660 (-272%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $322,705Liabilities 2010: $154,246Net Assets 2010: $168,4592010Assets 2011: $312,817Liabilities 2011: $150,888Net Assets 2011: $161,9292011Assets 2012: $376,021Liabilities 2012: $163,133Net Assets 2012: $212,8882012Assets 2013: $417,168Liabilities 2013: $176,828Net Assets 2013: $240,3402013Assets 2014: $537,861Liabilities 2014: $212,139Net Assets 2014: $325,7222014Assets 2015: $609,103Liabilities 2015: $230,133Net Assets 2015: $378,9702015Assets 2016: $372,975Liabilities 2016: $85,417Net Assets 2016: $287,5582016Assets 2017: $596,550Liabilities 2017: $112,444Net Assets 2017: $484,1062017Assets 2018: $532,261Liabilities 2018: $66,685Net Assets 2018: $465,5762018Assets 2019: $427,817Liabilities 2019: $70,148Net Assets 2019: $357,6692019Assets 2020: $958,526Liabilities 2020: $219,096Net Assets 2020: $739,4302020Assets 2021: $1,169,327Liabilities 2021: $79,073Net Assets 2021: $1,090,2542021Assets 2022: $1,448,232Liabilities 2022: $73,924Net Assets 2022: $1,374,3082022Assets 2023: $1,694,855Liabilities 2023: $97,142Net Assets 2023: $1,597,7132023Assets 2024: $1,883,671Liabilities 2024: $159,412Net Assets 2024: $1,724,2592024Assets 2025: $1,994,311Liabilities 2025: $169,183Net Assets 2025: $1,825,1282025

Highlighted filing

2016

Assets$372,975
Liabilities$85,417
Net Assets$287,558

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $971,8902010Revenue 2011: $1,070,369Expenses 2011: $1,076,899Net Income 2011: -$6,5302011Revenue 2012: $1,168,670Expenses 2012: $1,117,711Net Income 2012: $50,9592012Revenue 2013: $1,278,407Expenses 2013: $1,250,955Net Income 2013: $27,4522013Revenue 2014: $1,495,250Expenses 2014: $1,409,868Net Income 2014: $85,3822014Revenue 2015: $1,597,110Expenses 2015: $1,543,862Net Income 2015: $53,2482015Revenue 2016: $1,197,824Expenses 2016: $1,289,236Net Income 2016: -$91,4122016Revenue 2017: $1,167,626Expenses 2017: $971,078Net Income 2017: $196,5482017Revenue 2018: $922,397Expenses 2018: $940,927Net Income 2018: -$18,5302018Revenue 2019: $769,108Expenses 2019: $877,015Net Income 2019: -$107,9072019Revenue 2020: $1,327,192Expenses 2020: $945,431Net Income 2020: $381,7612020Revenue 2021: $1,103,599Expenses 2021: $752,775Net Income 2021: $350,8242021Revenue 2022: $1,013,891Expenses 2022: $729,837Net Income 2022: $284,0542022Revenue 2023: $968,887Expenses 2023: $745,482Net Income 2023: $223,4052023Revenue 2024: $903,060Expenses 2024: $776,514Net Income 2024: $126,5462024Revenue 2025: $937,054Expenses 2025: $836,713Net Income 2025: $100,3412025

Highlighted filing

2016

Revenue$1,197,824
Expenses$1,289,236
Net Income-$91,412
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,220,788
Mission and Program Overview

Mission

Help at your door's mission is to help seniors and individuals with disabilities maintain their independence and continue living in their homes.

Store to door's mission is enhancing opportunities for aging adults to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,764$140,031▼ $118,733
Cash and Non-Interest-Bearing Accounts$74,076$118,576▲ $44,500
Savings and Temporary Cash Investments$156,926$63,247▼ $93,679
Pledges and Grants Receivable$69,152$25,799▼ $43,353
Accounts Receivable$33,919$19,708▼ $14,211
Prepaid Expenses and Deferred Charges$16,266$5,614▼ $10,652
Total Assets$609,103$372,975▼ $236,128
Liabilities
Accounts Payable and Accrued Expenses$217,692$84,927▼ $132,765
Mortgage Notes Payable Secured by Investment Property$9,015$0▼ $9,015
Deferred Revenue$3,426$490▼ $2,936
Total Liabilities$230,133$85,417▼ $144,716
Net Assets / Fund Balance
Unrestricted Net Assets$370,784$183,230▼ $187,554
Temporarily Rstr Net Assets$8,186$104,328▲ $96,142
Total Net Assets Fund Balance$378,970$287,558▼ $91,412
Total Liabilities and Net Assets / Fund Balance$609,103$372,975▼ $236,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,031$206,778$346,809
Leasehold Improvements$0$12,232$12,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo SchifskyExecutive Director (thru Sept 2015)FT$94,379$1,998$96,377
Cheryl Bumstead-johnsonController (thru Feb 2016)FT$93,365$1,880$95,245
Karen CotchExecutive Director (beg Oct 2015)FT$20,385-$20,385

Board Members and Trustees

NameTitle
Jim ButtsBoard Chair
Ginger SiscoBoard Vice-chair
Karen PolzinBoard Secretary
Jay PizingerBoard Treasurer
Brian PedersonDirector
Geoff PescheretDirector
Jill RogersDirector
Karen OjalaDirector
Margie JuddDirector
Patricia NottDirector
Patty ToeniesDirector
Rich PassmoreDirector
Scott ZimprichDirector
Nancy DanielsonFinance Director (beg Apr 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$769,068
Program Service Revenue
$388,937
Investment Income
$321
Other Revenue
$39,498
All Other Contributions
$548,748
Change in Net Assets
$-91,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,788
Revenue Not Reported on Financial Statements
$-22,964
Revenue Not Reported on Form 990
$23,304
Other Revenue Adjustments
$-22,964
Total Revenue per Audited Statements
$1,244,092
Total Revenue per Form 990
$1,197,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,247
Other Expenses$383,989
Total Fundraising Expense$155,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,789$43,002$91,646$632,437
Current Officers, Directors, Trustees, and Key Employees$132,556$11,451$24,405$168,412
Occupancy$55,058$5,317$9,689$70,064
Payroll Taxes$47,999$4,146$8,837$60,982
Depreciation Depletion$48,298$3,892-$52,190
Office Expenses$31,019$105$8,668$39,792
Information Technology$37,787-$430$38,217
Other Employee Benefits$26,722$2,308$4,920$33,950
Fees for Services Other$14,845$6,479$3,790$25,114
Insurance$7,924$1,988$347$10,259
Pension Plan Contributions$7,450$644$1,372$9,466
Fees for Services Accounting-$9,150-$9,150
Other Expenses$7,197$1,897$421$7,197
Advertising$908$18$37$963
All Other Expenses--$568$568
Interest$102--$102
Total Functional Expenses$1,043,709$90,397$155,130$1,289,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,335,504
Expenses per Audited Statements$1,289,236
Total Expenses per Form 990$1,289,236
Expenses Not Reported on Form 990$46,268
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,462
Fundraising Direct Expenses$22,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Bash$54,633$45,147$2,803$42,344
Golf Tournament$26,015$17,315$510$16,805
Total Events$98,400$62,462$22,964$39,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

The organization has an executive committee. Only directors of the organization can service on the executive committee. The executive committee has all of the powers and authority of the board of directors in the management of the organization's business in the interval between board meetings, except the following: election of directors and officers, amending articles of incorporation or bylaws, acting on other matters reserved by the board of directors for itself.

Form 990, Part VI, Section B, Line 11

The board finance committee reviews the 990 in-depth and approves. Two of the finance committee members are executive committee members of the board. The board treasurer presents the 990 to the full board. The board chair signs the 990.

Form 990, Part VI, Section B, Line 12C

New board members and key management staff personnel are required to review the conflict of interest policy and sign a statement that he or she has done so. Each director and key staff person also annually completes a disclosure form identifying any relationships, positions or circumstances which could be considered a conflict of interest. The board of directors also reviews the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

Local market surveys and nonprofit association surveys are used to determine a wage range for all positions. This range of salaries is used by the board to determine compensation for key management. The board human resource committee assists in development of all wage scales. The executive committee (with input from the full board) reviews the executive director and determines compensation on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Store to Door
EIN
41-1433859
Phone
6516421892
Address
1935 WEST COUNTY ROAD B2 NO 250, ROSEVILLE, MN 55113

Signing Officer

Name
Karen Polzin
Title
Board Chair
Phone
6516421892
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Polzin
Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
720

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

There has been no change from the prior year in the process related to the oversight of the audit and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Asc 740 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes but is subject to income tax on unrelated business income. The organization had no unrelated business income tax in 2016 and 2015. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state returns are open to examination for tax years 2012 through 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses of fundraising events -22,964.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 22,964.

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IRS990/Desc0OUR SERVICES, DRIVEN BY THE COMMITMENT OF MORE THAN 720 VOLUNTEERS, PROVIDE SENIORS WITH VITAL SOCIAL CONNECTIONS AND ACCESS TO AFFORDABLE, NUTRITIOUS FOOD SO THEY CAN CONTINUE TO LIVE IN THEIR OWN HOMES. STORE TO DOOR COMBINES EVERY OTHER WEEK PHONE CALLS TO CLIENTS, GROCERY SHOPPING AND DELIVERY SERVICES, SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM BENEFITS AND WORK WITH LOCAL FOOD SHELVES TO ENSURE THAT EVEN THE LOWEST INCOME SENIORS CAN GET FOOD. THROUGH THESE SERVICES, WE REDUCE ISOLATION, FOSTER HEALTH AND GOOD NUTRITION AND SUPPORT INDEPENDENCE AMONG THIS RAPIDLY GROWING POPULATION. IN 2015/2016, STORE TO DOOR COMPLETED 20,297 GROCERY DELIVERIES TO 1,708 ELDERLY ADULTS THROUGHOUT THE 7 COUNTY MINNEAPOLIS-ST. PAUL METRO AREA. APPROXIMATELY 73 PERCENT OF CLIENTS HAVE (CONTINUED ON SCHEDULE O) INCOMES BELOW THE FEDERAL POVERTY LEVEL OR WITHIN 200% OF THE FEDERAL POVERTY LEVEL; 86 PERCENT LIVE ALONE; 84 PERCENT ARE WOMEN, AND 55 PERCENT ARE AGE 80 OR OLDER. THE VALUE OF THE GROCERIES DELIVERED TO CLIENTS WAS $1.760 MILLION. WHILE CLIENTS PAY FOR THE GROCERIES, 16.2 OR 85% OF OUR TOTAL 19.1 FTES IS ENGAGED IN ORDERING, SHOPPING, RECORDING AND PROCESSING PAYMENTS FOR THE GROCERY ACTIVITY. IN ADDITION TO BASIC GROCERY SHOPPING AND DELIVERY SERVICES, 806 FREE FOOD DELIVERIES WERE MADE TO 98 LOW INCOME SENIOR HOUSEHOLDS THROUGH PARTNERSHIPS WITH LOCAL FOOD SHELF PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THRU SEPT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (BEG OCT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER (THRU FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR (BEG APR 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035938
IRS990/FundraisingDirectExpensesAmt022964
IRS990/FundraisingGrossIncomeAmt062462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0184382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01220788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0430
IRS990/InformationTechnologyGrp/ProgramServicesAmt037787
IRS990/InformationTechnologyGrp/TotalAmt038217
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt01988
IRS990/InsuranceGrp/ProgramServicesAmt07924
IRS990/InsuranceGrp/TotalAmt010259
IRS990/InterestGrp/ProgramServicesAmt0102
IRS990/InterestGrp/TotalAmt0102
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140031
IRS990/LandBldgEquipCostOrOtherBssAmt0359041
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STORE TO DOOR'S MISSION IS ENHANCING OPPORTUNITIES FOR AGING ADULTS TO LIVE INDEPENDENTLY, THROUGH SERVICES INCLUDING GROCERY SHOPPING AND DELIVERY, NUTRITION ASSISTANCE AND BI-WEEKLY PHONE CALLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0378970
IRS990/NetAssetsOrFundBalancesEOYAmt0287558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09689
IRS990/OccupancyGrp/ManagementAndGeneralAmt05317
IRS990/OccupancyGrp/ProgramServicesAmt055058
IRS990/OccupancyGrp/TotalAmt070064
IRS990/OfficeExpensesGrp/FundraisingAmt08668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OfficeExpensesGrp/ProgramServicesAmt031019
IRS990/OfficeExpensesGrp/TotalAmt039792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033950
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc1DELIVERY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01897
IRS990/OtherExpensesGrp/ProgramServicesAmt069707
IRS990/OtherExpensesGrp/ProgramServicesAmt141651
IRS990/OtherExpensesGrp/ProgramServicesAmt216697
IRS990/OtherExpensesGrp/ProgramServicesAmt37197
IRS990/OtherExpensesGrp/TotalAmt069707
IRS990/OtherExpensesGrp/TotalAmt141651
IRS990/OtherExpensesGrp/TotalAmt219015
IRS990/OtherExpensesGrp/TotalAmt37197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04146
IRS990/PayrollTaxesGrp/ProgramServicesAmt047999
IRS990/PayrollTaxesGrp/TotalAmt060982
IRS990/PensionPlanContributionsGrp/FundraisingAmt01372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07450
IRS990/PensionPlanContributionsGrp/TotalAmt09466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05614
IRS990/PrincipalOfficerNm0KAREN POLZIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GROCERY DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc1NET GROCERY ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt0534715
IRS990/PYOtherRevenueAmt023608
IRS990/PYProgramServiceRevenueAmt0421820
IRS990/PYRevenuesLessExpensesAmt053248
IRS990/PYSalariesCompEmpBnftPaidAmt01009147
IRS990/PYTotalExpensesAmt01543862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0128804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2011 AMOUNT: $ 6,708. 2014 AMOUNT: $ 44,600. 2015 AMOUNT: $ 62,462.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01080983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0911471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04743615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01925544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03887
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06708

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.83$0.94$0.84$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$0.90$0.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.60$0.97$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.01$0.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.10$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$1.33$0.95$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.77$0.88$0.11
2018Summary only. Only limited summary data is available for this year.$0.53$0.07$0.47$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.48$1.17$0.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$1.20$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.60$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$1.50$1.41$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.16$0.21$1.17$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.15$0.16$1.07$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$0.97