Totals
- Total revenue
- $903,060
- Total expenses
- $776,514
- Contributions and grants received
- $516,816
- Grants paid
- $0
- Program service revenue
- $278,616
- Investment income
- $64,142
- Other revenue
- $43,486
- Total assets, end of year
- $1,883,671
- Total liabilities, end of year
- $159,412
- Net assets or fund balances, end of year
- $1,724,259
- Program services expenses (Part IX)
- $643,822
- Management and general expenses
- $85,695
- Fundraising expenses
- $46,997
- Program service expenses (Part III)
- $643,822
Program services were 82.9% 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
$10,411
-
1e · Government grants (contributions)
$290,920
-
1f · All other contributions, gifts and grants
$215,485
-
1g · Noncash contributions included above
$12,575
-
2a · Program service revenue: PROGRAM FEES
total $236,035 · related or exempt $236,035
-
2b · Program service revenue: NET GROCERY ACTIVITY
total $42,581 · related or exempt $42,581
-
3 · Investment income
total $58,142 · excluded $58,142
-
7a · Gross sales of assets other than inventory
other assets $6,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $6,000
-
7d · Net gain or loss
total $6,000 · excluded $6,000
-
8a · Fundraising events: gross income
$50,994
-
8a · Fundraising events: contributions included on line 1c
$10,411
-
8b · Fundraising events: direct expenses
$7,508
-
8c · Net income from fundraising events
total $43,486 · excluded $43,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,727 · program services $143,354 · management and general $13,700 · fundraising $11,673
-
7 · Other salaries and wages
total $343,933 · program services $292,213 · management and general $27,927 · fundraising $23,793
-
8 · Pension plan contributions
total $8,293 · program services $7,046 · management and general $673 · fundraising $574
-
9 · Other employee benefits
total $32,047 · program services $27,227 · management and general $2,602 · fundraising $2,218
-
10 · Payroll taxes
total $33,339 · program services $28,325 · management and general $2,707 · fundraising $2,307
-
11c · Fees: accounting
total $14,400 · program services $6,464 · management and general $7,936
-
11g · Fees: other
total $1,639 · program services $736 · management and general $903
-
13 · Office expenses
total $5,510 · program services $2,994 · management and general $1,916 · fundraising $600
-
14 · Information technology
total $14,087 · program services $13,143 · management and general $944
-
16 · Occupancy
total $59,725 · program services $39,868 · management and general $15,642 · fundraising $4,215
-
22 · Depreciation, depletion and amortization
total $12,356 · program services $8,969 · management and general $3,387
-
23 · Insurance
total $10,062 · program services $4,835 · management and general $5,227
-
24a · Other expenses: DELIVERY
total $31,924 · program services $31,924
-
24b · Other expenses: EVENTS
total $10,199 · program services $10,199 · fundraising $0
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $10,195 · program services $8,164 · management and general $2,031
-
24d · Other expenses: BAD DEBT
total $7,648 · program services $7,648
-
24e · All other expenses
total $12,430 · program services $10,713 · management and general $100 · fundraising $1,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,616 · end of year $193,464
-
2 · Savings and temporary cash investments
beginning of year $1,098,444 · end of year $1,245,977
-
3 · Pledges and grants receivable
beginning of year $197,848 · end of year $159,588
-
4 · Accounts receivable
beginning of year $35,306 · end of year $31,170
-
9 · Prepaid expenses and deferred charges
beginning of year $5,735 · end of year $15,503
-
10a · Land, buildings and equipment: cost or other basis
$388,173
-
10b · Land, buildings and equipment: accumulated depreciation
$237,923
-
10c · Land, buildings and equipment, net
beginning of year $4,329 · end of year $150,250
-
15 · Other assets
beginning of year $8,577 · end of year $87,719
-
17 · Accounts payable and accrued expenses
beginning of year $88,769 · end of year $69,755
-
25 · Other liabilities
beginning of year $8,373 · end of year $89,657
-
27 · Net assets without donor restrictions
beginning of year $1,597,713 · end of year $1,711,759
-
28 · Net assets with donor restrictions
end of year $12,500
Mission and programs · 2023
Mission
HELP AT YOUR DOOR'S MISSION IS TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOMES.
Activities or mission (Part I)
HELP SENIORS & INDIVIDUALS WITH DISABILITIES MAINTAIN INDEPENDENCE & CONTINUE LIVING IN THEIR HOMES. SERVICES INCLUDE: TRANSPORTATION, GROCERY ASSISTANCE AND HOME SUPPORT.
-
HELP AT YOUR DOOR 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, HELP 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 2024, HELP AT YOUR DOOR ACCOMPLISHED THIS MISSION WITH A SMALL STAFF OF EIGHTEEN INDIVIDUALS AND LARGE GROUP OF 481 DEDICATED AND VETTED VOLUNTEERS. WE SERVED 774 CLIENTS WHILE MAKING 8,786 FOOD DELIVERIES, PROVIDING 6,903 RIDES, AND WORKING ON 146 HOME SUPPORT PROJECTS. WE HAVE MADE 35,888 PERSONAL INTERACTIONS WITH CLIENTS BY PROVIDING SERVICES AND CHECKING IN WITH CLIENTS AND THEIR CAREGIVERS.
Expenses $643,822 · Revenue $278,616
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher ChambsCHRISTOPHER CHAMBS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.7
-
Jason GromJASON GROM
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri NashSHERI NASH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MartinezJENNIFER MARTINEZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1.6
-
Mbeng Bakia-ChickMBENG BAKIA-CHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jon BordonJON BORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bengo MremaBENGO MREMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jodi QuamJODI QUAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Katie DonaldKATIE DONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jill RogersJILL ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Erika SchuldERIKA SCHULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian WarnertBRIAN WARNERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin RadunzKRISTIN RADUNZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tamela SaulsberryTAMELA SAULSBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jared LortsJARED LORTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen CotchKAREN COTCH
EXECUTIVE DIRECTOR
- Total calculated
- $134,485
- From this org
- $115,831
- From related orgs
- $0
- Other
- $18,654
- Hours/week
- 40
-
Michelle NayarMICHELLE NAYAR
FINANCE MANAGER
- Total calculated
- $9,371
- From this org
- $9,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349301210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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