Civic Intelligence

Help at Your Door

990 • Fiscal year 2019 • EIN 41-1433859

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.HELPATYOURDOOR.ORG

View Organization Page

8441 Wayzata Blvd No 160Golden Valley, MN 55426

(651) 642-1892

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$107,521

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$427,817

Down $104,444 (-20%) from 2018

Net Assets

Down

$357,669

Down $107,907 (-23%) from 2018

Liabilities

Up

$70,148

Up $3,463 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$769,108

Down $153,289 (-17%) from 2018

Expenses

Down

$877,015

Down $63,912 (-6.8%) from 2018

Net Income

Down

-$107,907

Down $89,377 (-482%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$427,817
Liabilities$70,148
Net Assets$357,669
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$769,108
Expenses$877,015
Net Income-$107,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$772,288
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.

Help seniors & individuals with disabilities maintain independence & continue living in their homes. Services include: transportation, grocery assistance and home support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,729$151,376▼ $84,353
Land, Buildings, and Equipment, Net$167,244$98,076▼ $69,168
Savings and Temporary Cash Investments$63,951$64,326▲ $375
Accounts Receivable$43,031$50,605▲ $7,574
Pledges and Grants Receivable$8,909$47,812▲ $38,903
Prepaid Expenses and Deferred Charges$13,397$15,622▲ $2,225
Total Assets$532,261$427,817▼ $104,444
Liabilities
Accounts Payable and Accrued Expenses$66,685$60,833▼ $5,852
Deferred Revenue-$9,315-
Total Liabilities$66,685$70,148▲ $3,463
Net Assets / Fund Balance
Unrestricted Net Assets$445,576$357,669▼ $87,907
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$465,576$357,669▼ $107,907
Total Liabilities and Net Assets / Fund Balance$532,261$427,817▼ $104,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,076$308,093$406,169
Leasehold Improvements$0$12,232$12,232
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CotchExecutive DirectorFT$104,923$2,598$107,521

Board Members and Trustees

NameTitle
Karen PolzinBoard Chair
Geoff PescheretBoard Vice-chair
Ginger SiscoBoard Secretary
Emily ScheevelBoard Treasurer
Bradley JohnsonDirector
Brett AndersonDirector
Brian WarnertDirector
Catherine GumpDirector
Christopher ChambsDirector
Deb CrossDirector
Erika SchuldDirector
Kristin OjalaDirector
Sonja SimonsenDirector
Thomas BaileyDirector
Scott ZimprichDirector (through Nov)
Revenue and Support

Revenue Composition

Contributions and Grants
$519,848
Program Service Revenue
$235,582
Investment Income
$374
Other Revenue
$13,304
All Other Contributions
$418,344
Change in Net Assets
$-107,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,524
Total Revenue per Audited Statements
$777,632
Total Revenue per Form 990
$769,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,973
Other Expenses$245,042
Total Fundraising Expense$54,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,602$43,248$32,114$448,964
Current Officers, Directors, Trustees, and Key Employees$96,341$11,149$8,283$115,773
Depreciation Depletion$68,761$407-$69,168
Occupancy$51,710$4,307$3,425$59,442
Payroll Taxes$36,549$4,214$3,153$43,916
Other Employee Benefits$17,242$1,987$1,487$20,716
Information Technology$17,808--$17,808
Fees for Services Accounting-$9,800-$9,800
Insurance$6,094$2,296-$8,390
Office Expenses$7,004$552$711$8,267
Fees for Services Other-$122$3,559$3,681
Advertising$2,010$213$850$3,073
Pension Plan Contributions$2,167$250$187$2,604
Other Expenses$976$62$780$1,038
All Other Expenses-$10-$10
Total Functional Expenses$741,724$80,742$54,549$877,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,539
Expenses per Audited Statements$877,015
Total Expenses per Form 990$877,015
Expenses Not Reported on Form 990$8,524
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$15,950
Fundraising Direct Expenses$3,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Bowl$15,950$15,950-$15,950
Total Events$15,950$15,950$3,180$12,770
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 11B

“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
Help at Your Door
EIN
41-1433859
Phone
6516421892
Address
8441 WAYZATA BLVD NO 160, GOLDEN VALLEY, MN 55426

Signing Officer

Name
Karen Polzin
Title
Board Chair
Phone
6516421892
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Polzin
Formed
1984
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
752

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
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 2019 and 2018. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net 3,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net 3,180.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HELP AT YOUR DOORS PROVIDES SERVICES TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE. TO REDUCE SOCIAL ISOLATION, IMPROVE HEALTH OUTCOMES, AND ENHANCE QUALITY OF LIFE, WE MATCH EACH CLIENT WITH A VOLUNTEER TO FOSTER A RELATIONSHIP, HELPS PLACE GROCERY ORDERS, ORGANIZE TRANSPORTATION REQUESTS, AND PROVIDE COMPANIONSHIP. WE ALSO ASSIST CAREGIVERS BY PROVIDING MUCH NEEDED BASIC CHORES FOR THEIR LOVED ONES HELPING TO PROVIDE PEACE OF MIND FOR OUR CLIENTS, THEIR FAMILIES, AND CAREGIVERS. IN FISCAL YEAR 2019, HELP AT YOUR DOOR ACCOMPLISHED THIS MISSION WITH A SMALL STAFF OF TWENTY INDIVIDUALS AND LARGE GROUP OF 752 DEDICATED AND VETTED VOLUNTEERS. WE SERVED ABOUT 1,200 CLIENTS AND CAREGIVERS WHILE MAKING 10,680 FOOD DELIVERIES, PROVIDING 1,161 RIDES, AND WORKING ON 193 HOME SUPPORT PROJECTS. WE HAVE MADE OVER 30,000 PERSONAL INTERACTIONS WITH CLIENTS BY PROVIDING SERVICES AND CHECKING IN WITH CLIENTS AND THEIR CAREGIVERS. OUR TYPICAL CLIENT IS A SENIOR WOMAN AT OR NEAR POVERTY LEVELS WHO LIVES ALONE. EIGHTY-FOUR PERCENT OF OUR CLIENTS ARE FEMALE. SIXTY-THREE PERCENT HAVE INCOMES UNDER FEDERAL POVERTY LEVELS. EIGHT-FOUR PERCENT LIVE ALONE. WITH THE NUMBER OF SENIORS WHO NEED SUPPORT EXPECTED TO DOUBLE BETWEEN 2010 AND 2030, MAKING ALMOST 1 IN 5 MINNESOTANS A SENIOR - OUR SERVICES AND THE CONSISTENT CONNECTION THAT THEY PROVIDE ARE ESSENTIAL TO ENSURING OUR AGING POPULATION HAS THEIR NEEDS MET AND REMAIN CONNECTED TO THEIR COMMUNITIES.
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03180
IRS990/FundraisingGrossIncomeAmt015950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0101504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0772288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017808
IRS990/InformationTechnologyGrp/TotalAmt017808
IRS990/InsuranceGrp/ManagementAndGeneralAmt02296
IRS990/InsuranceGrp/ProgramServicesAmt06094
IRS990/InsuranceGrp/TotalAmt08390
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098076
IRS990/LandBldgEquipCostOrOtherBssAmt0418401
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP AT YOUR DOOR'S MISSION IS TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOMES. SERVICES INCLUDE: TRANSPORTATION, GROCERY ASSISTANCE AND HOME SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465576
IRS990/NetAssetsOrFundBalancesEOYAmt0357669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03425
IRS990/OccupancyGrp/ManagementAndGeneralAmt04307
IRS990/OccupancyGrp/ProgramServicesAmt051710
IRS990/OccupancyGrp/TotalAmt059442
IRS990/OfficeExpensesGrp/FundraisingAmt0711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OfficeExpensesGrp/ProgramServicesAmt07004
IRS990/OfficeExpensesGrp/TotalAmt08267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020716
IRS990/OtherExpensesGrp/Desc0DELIVERY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt031723
IRS990/OtherExpensesGrp/ProgramServicesAmt115195
IRS990/OtherExpensesGrp/ProgramServicesAmt214542
IRS990/OtherExpensesGrp/ProgramServicesAmt3976
IRS990/OtherExpensesGrp/TotalAmt031723
IRS990/OtherExpensesGrp/TotalAmt118100
IRS990/OtherExpensesGrp/TotalAmt214542
IRS990/OtherExpensesGrp/TotalAmt31038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueTotalAmt0534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt036549
IRS990/PayrollTaxesGrp/TotalAmt043916
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02167
IRS990/PensionPlanContributionsGrp/TotalAmt02604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015622
IRS990/PrincipalOfficerNm0KAREN POLZIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GROCERY DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc1NET GROCERY ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024775
IRS990/PYOtherExpensesAmt0286874
IRS990/PYOtherRevenueAmt04627
IRS990/PYProgramServiceRevenueAmt0251406
IRS990/PYRevenuesLessExpensesAmt0-18530
IRS990/PYSalariesCompEmpBnftPaidAmt0654053
IRS990/PYTotalExpensesAmt0940927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2014 AMOUNT: $ 44,600. 2015 AMOUNT: $ 62,462. 2018 AMOUNT: $ 15,950. OTHER INCOME - 2017 AMOUNT: $ 4,627. 2018 AMOUNT: $ 534.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03972546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01913
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt05431613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,817
Liabilities
$70,148
Net assets
$357,669
Revenue
$769,108
Expenses
$877,015
Net income
-$107,907
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