Civic Intelligence

Store to Door

EIN 94-3105555 • 501(c)3 • Portland, OR

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Profile

Store to door supports independent living for homebound seniors and adults living with disabilities in the portland metro area by providing food access, food security, social connection, and community support.

7730 SW 31st AvenuePortland, OR 97219

storetodooroforegon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,568

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$835,579

Down $175,949 (-17%) from 2023

Liabilities

Up

$137,542

Up $75,028 (+120%) from 2023

Net Assets

Down

$698,037

Down $250,977 (-26%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$1,652,509

Up $11,075 (+0.7%) from 2023

Expenses

Up

$1,902,240

Up $42,938 (+2.3%) from 2023

Net Income

Down

-$249,731

Down $31,863 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $75,457Liabilities 2010: $911Net Assets 2010: $74,5462010Assets 2011: $83,720Liabilities 2011: $1,059Net Assets 2011: $82,6612011Assets 2012: $91,377Liabilities 2012: $266Net Assets 2012: $91,1112012Assets 2013: $177,884Liabilities 2013: $2,547Net Assets 2013: $175,3372013Assets 2014: $214,073Liabilities 2014: $9,391Net Assets 2014: $204,6822014Assets 2015: $343,494Liabilities 2015: $4,035Net Assets 2015: $339,4592015Assets 2016: $393,660Liabilities 2016: $3,742Net Assets 2016: $389,9182016Assets 2017: $522,314Liabilities 2017: $8,088Net Assets 2017: $514,2262017Assets 2018: $631,237Liabilities 2018: $36,906Net Assets 2018: $594,3312018Assets 2019: $694,394Liabilities 2019: $34,732Net Assets 2019: $659,6622019Assets 2020: $970,776Liabilities 2020: $48,397Net Assets 2020: $922,3792020Assets 2021: $949,858Liabilities 2021: $59,785Net Assets 2021: $890,0732021Assets 2022: $1,291,358Liabilities 2022: $124,475Net Assets 2022: $1,166,8832022Assets 2023: $1,011,528Liabilities 2023: $62,514Net Assets 2023: $949,0142023Assets 2024: $835,579Liabilities 2024: $137,542Net Assets 2024: $698,0372024

Highlighted filing

2024

Assets$835,579
Liabilities$137,542
Net Assets$698,037
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $482,6832010Expenses 2011: $472,8772011Expenses 2012: $520,2862012Revenue 2013: $683,904Expenses 2013: $599,678Net Income 2013: $84,2262013Revenue 2014: $707,990Expenses 2014: $678,645Net Income 2014: $29,3452014Revenue 2015: $902,260Expenses 2015: $767,483Net Income 2015: $134,7772015Revenue 2016: $868,899Expenses 2016: $818,440Net Income 2016: $50,4592016Revenue 2017: $1,053,273Expenses 2017: $928,965Net Income 2017: $124,3082017Revenue 2018: $1,120,871Expenses 2018: $1,040,766Net Income 2018: $80,1052018Revenue 2019: $1,293,658Expenses 2019: $1,228,327Net Income 2019: $65,3312019Revenue 2020: $1,714,941Expenses 2020: $1,443,019Net Income 2020: $271,9222020Revenue 2021: $1,516,130Expenses 2021: $1,541,477Net Income 2021: -$25,3472021Revenue 2022: $1,980,665Expenses 2022: $1,694,601Net Income 2022: $286,0642022Revenue 2023: $1,641,434Expenses 2023: $1,859,302Net Income 2023: -$217,8682023Revenue 2024: $1,652,509Expenses 2024: $1,902,240Net Income 2024: -$249,7312024

Highlighted filing

2024

Revenue$1,652,509
Expenses$1,902,240
Net Income-$249,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$835,579
Liabilities
$137,542
Net assets
$698,037
Revenue
$1,652,509
Expenses
$1,902,240
Net income
-$249,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.70$1.65$1.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.64$1.86$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$1.98$1.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.52$1.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.71$1.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.29$1.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.05$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.87$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.90$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.71$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.68$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,682,817
Mission and Program Overview

Mission

Store to door is a private nonprofit corporation founded in 1989. Its mission is to support independent living for portland area seniors and adults with disabilities by providing an affordable, personal, volunteer- based grocery shopping and delivery service. The goals are to: 1) help more homebound seniors and adults with disabilities maintain their independence; 2) increase their social supports; and 3) access additional low-cost or no-cost services that support aging in place. Store to door's vision is for the portland area to be a community where all seniors and people with disabilities are nourished, included and can age with dignity in a setting of their own choice.

Store to door is a private nonprofit corporation founded in 1989. Store to door's vision is for the portland area to be a community where all seniors and people with disabilities are nourished, included, and can age with dignity in a setting of their own choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$304,942▲ $304,942
Savings and Temporary Cash Investments$647,583$237,749▼ $409,834
Cash and Non-Interest-Bearing Accounts$173,049$208,307▲ $35,258
Pledges and Grants Receivable$104,508$53,644▼ $50,864
Prepaid Expenses and Deferred Charges$41,963$10,691▼ $31,272
Land, Buildings, and Equipment, Net$8,576$4,614▼ $3,962
Accounts Receivable$1,493$4,004▲ $2,511
Total Assets$1,011,528$835,579▼ $175,949
Other Assets Total$34,356$11,628▼ $22,728
Liabilities
Deferred Revenue$0$65,108▲ $65,108
Accounts Payable and Accrued Expenses$26,130$59,670▲ $33,540
Other Liabilities$36,384$12,764▼ $23,620
Total Liabilities$62,514$137,542▲ $75,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,493$632,929▼ $214,564
Net Assets With Donor Restrictions$101,521$65,108▼ $36,413
Total Net Assets Fund Balance$949,014$698,037▼ $250,977
Total Liabilities and Net Assets / Fund Balance$1,011,528$835,579▼ $175,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,070$43,234$47,304
Other Land Buildings$544$35,151$35,695
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FulopExecutive DirectorFT$98,600$7,968$106,568

Board Members and Trustees

NameTitle
Jeri JanowskyBoard President
Susan FlaggBoard Vice President
Danielle L JohnsonBoard Member
Jay RafterBoard Member
Justin WeissBoard Member
Kristen Baker-geczyBoard Member
Olivia PeneyraBoard Member
Taryn HensleyBoard Member
Guy PoppeBoard Secretary
Ryan NybergBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,906
Program Service Revenue
$845,158
Investment Income
$6,613
Other Revenue
$-12,168
All Other Contributions
$733,085
Change in Net Assets
$-249,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,694
Other Expenses$913,546
Total Fundraising Expense$303,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,968$70,755$188,625$707,348
Current Officers, Directors, Trustees, and Key Employees$10,656$74,598$21,314$106,568
Payroll Taxes$47,101$14,381$21,435$82,917
Other Employee Benefits$43,506$10,588$19,176$73,270
Information Technology$11,181$4,534$23,589$39,304
Office Expenses$17,552$7,555$5,203$30,310
Occupancy$16,656$2,789$6,467$25,912
Travel$25,099-$58$25,157
Fees for Services Other$15,992$6,985$725$23,702
Pension Plan Contributions$12,407$1,147$5,037$18,591
Fees for Services Accounting-$14,531-$14,531
Insurance$8,021$5,411-$13,432
Conferences and Meetings$13$32$4,284$4,329
All Other Expenses$1,606$939$1,544$4,089
Depreciation Depletion$2,305$1,011$646$3,962
Other Expenses$2,666$868$170$2,666
Advertising$648-$389$1,037
Total Functional Expenses$1,383,024$216,188$303,028$1,902,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,308
Fundraising Gross Income$18,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nourish to Flourish$72,961$18,140$19,348$-1,208
Total Events$72,961$18,140$30,308$-12,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$12,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

“The form 990 is preparded by an outside cpa firm and is provided to the board of directors for review prior to filing.”

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

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The organization hires an independent organization to provide comparative analysis of the executive director's compensation using data from the u.s. Department of labor, and national/local nonprofit data. This information is used by the organization to update salary scales and the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 and related documents are made available to the public on store to doors website, other commercial websites, and upon written request.”

Filing and Contact Details

Filer

Filer Name
Store to Door
EIN
94-3105555
Phone
5032003333
Address
7730 SW 31ST AVENUE, PORTLAND, OR 97219

Signing Officer

Name
Lori Mckee Walker
Title
Executive Director
Phone
5032003333
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mckee Walker
Formed
1989
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
1,046

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0STORE TO DOOR IS A PRIVATE NONPROFIT CORPORATION FOUNDED IN 1989. STORE TO DOOR'S VISION IS FOR THE PORTLAND AREA TO BE A COMMUNITY WHERE ALL SENIORS AND PEOPLE WITH DISABILITIES ARE NOURISHED, INCLUDED, AND CAN AGE WITH DIGNITY IN A SETTING OF THEIR OWN CHOICE.
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IRS990/Desc0STORE TO DOOR SUPPORTS THE INDEPENDENCE OF OVER 700 LOW-INCOME (71% AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL), HOMEBOUND SENIORS AND ADULTS LIVING WITH DISABILITIES IN GREATER PORTLAND. ANNUALLY, 1,000 VOLUNTEERS PROVIDE, ON AVERAGE, 20 HOURS EACH TO SUPPORT OUR SUCCESS. ANNUALLY, OUR PROGRAM (1) TAKES ORDERS, SHOPS, AND MAKES 15,000 GROCERY ORDER DELIVERIES TO CLIENTS; (2) DELIVERS OVER 1,000 FREE FOOD BOXES TO LOW-INCOME SENIORS; (3) VOLUNTEERS HAVE 2,800 CONVERSATIONS THROUGH A FRIENDLY CALLER PROGRAM FOR SOCIALLY ISOLATED CLIENTS, AND (4) STAFF MANAGE OVER 200 INFORMATION & REFERRAL CASES THAT CONNECTS CLIENTS TO SERVICES THAT FURTHER SUPPORT INDEPENDENCE. 96% OF OUR CLIENTS REPORT THAT OUR SERVICES ARE ESSENTIAL OR IMPORTANT TO THEIR LIVING INDEPENDENTLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054821
IRS990/FundraisingDirectExpensesAmt030308
IRS990/FundraisingGrossIncomeAmt018140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01682817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04534
IRS990/InformationTechnologyGrp/ProgramServicesAmt011181
IRS990/InformationTechnologyGrp/TotalAmt039304
IRS990/InsuranceGrp/ManagementAndGeneralAmt05411
IRS990/InsuranceGrp/ProgramServicesAmt08021
IRS990/InsuranceGrp/TotalAmt013432
IRS990/InvestmentIncomeGrp/ExclusionAmt06613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304942
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt082999
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STORE TO DOOR SUPPORTS INDEPENDENT LIVING FOR HOMEBOUND SENIORS AND ADULTS LIVING WITH DISABILITIES IN THE PORTLAND METRO AREA BY PROVIDING FOOD ACCESS, FOOD SECURITY, SOCIAL CONNECTION, AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0949014
IRS990/NetAssetsOrFundBalancesEOYAmt0698037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632929
IRS990/NoncashContributionsAmt018582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06467
IRS990/OccupancyGrp/ManagementAndGeneralAmt02789
IRS990/OccupancyGrp/ProgramServicesAmt016656
IRS990/OccupancyGrp/TotalAmt025912
IRS990/OfficeExpensesGrp/FundraisingAmt05203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07555
IRS990/OfficeExpensesGrp/ProgramServicesAmt017552
IRS990/OfficeExpensesGrp/TotalAmt030310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034356
IRS990/OtherAssetsTotalGrp/EOYAmt011628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010588
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt073270
IRS990/OtherExpensesGrp/Desc0MARKET PURCHASES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
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IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1868
IRS990/OtherExpensesGrp/ProgramServicesAmt0699703
IRS990/OtherExpensesGrp/ProgramServicesAmt117810
IRS990/OtherExpensesGrp/ProgramServicesAmt22134
IRS990/OtherExpensesGrp/ProgramServicesAmt32666
IRS990/OtherExpensesGrp/TotalAmt0699703
IRS990/OtherExpensesGrp/TotalAmt122240
IRS990/OtherExpensesGrp/TotalAmt23172
IRS990/OtherExpensesGrp/TotalAmt32666
IRS990/OtherLiabilitiesGrp/BOYAmt036384
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707348
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014381
IRS990/PayrollTaxesGrp/ProgramServicesAmt047101
IRS990/PayrollTaxesGrp/TotalAmt082917
IRS990/PensionPlanContributionsGrp/FundraisingAmt05037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012407
IRS990/PensionPlanContributionsGrp/TotalAmt018591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010691
IRS990/PrincipalOfficerNm0LORI MCKEE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3445100
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOMER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1DELIVERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GIFT CARD DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc3COUPON REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991
IRS990/PYOtherExpensesAmt0945276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0913871
IRS990/PYRevenuesLessExpensesAmt0-217868
IRS990/PYSalariesCompEmpBnftPaidAmt0914026
IRS990/PYTotalExpensesAmt01859302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04248922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04260654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87570
IRS990ScheduleA/PublicSupportPY170Pct00.86770
IRS990ScheduleA/PublicSupportTotal170Amt03730087
IRS990ScheduleA/SubstantialContributorsTotAmt0518835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04248922
IRS990ScheduleA/TotalSupportAmt04259565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04614
IRS990ScheduleD/TotalLiabilityAmt012764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030308
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOURISH TO FLOURISH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018140

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