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Nonprofiteer
← DOORSTEP INC

Form 990 for tax year 2022

Filed by DOORSTEP INC.

Totals

Total revenue
$869,104
Total expenses
$766,740
Contributions and grants received
$881,125
Grants paid
$442,984
Program service revenue
$0
Investment income
$933
Other revenue
-$12,954
Total assets, end of year
$948,070
Total liabilities, end of year
$28,855
Net assets or fund balances, end of year
$919,215
Program services expenses (Part IX)
$705,884
Management and general expenses
$53,812
Fundraising expenses
$7,044
Program service expenses (Part III)
$705,884

Program services were 92.1% 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.

  • 1a · Federated campaigns

    $56,045

  • 1e · Government grants (contributions)

    $191,963

  • 1f · All other contributions, gifts and grants

    $633,117

  • 1g · Noncash contributions included above

    $96,001

  • 3 · Investment income

    total $933 · excluded $933

  • 6a · Gross rents

    real property $4,656

  • 6c · Rental income or loss

    real property $4,656

  • 6d · Net rental income or loss

    total $4,656 · excluded $4,656

  • 8a · Fundraising events: gross income

    $8,058

  • 8c · Net income from fundraising events

    total $8,058 · excluded $8,058

  • 11a · Other revenue: CHANGE IN BENEFICIAL INTEREST

    total -$25,668 · excluded -$25,668

  • 11e · Other revenue, total

    -$25,668

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $442,984 · program services $442,984

  • 5 · Compensation of officers, directors and key employees

    total $62,558 · program services $31,279 · management and general $25,023 · fundraising $6,256

  • 7 · Other salaries and wages

    total $112,195 · program services $109,894 · management and general $2,301

  • 9 · Other employee benefits

    total $14,542 · program services $12,797 · management and general $1,454 · fundraising $291

  • 10 · Payroll taxes

    total $14,517 · program services $12,775 · management and general $1,452 · fundraising $290

  • 11c · Fees: accounting

    total $8,512 · program services $6,724 · management and general $1,788

  • 12 · Advertising and promotion

    total $208 · program services $183 · management and general $21 · fundraising $4

  • 13 · Office expenses

    total $15,359 · program services $14,693 · management and general $555 · fundraising $111

  • 16 · Occupancy

    total $28,736 · program services $23,117 · management and general $5,527 · fundraising $92

  • 22 · Depreciation, depletion and amortization

    total $13,203 · program services $10,430 · management and general $2,773

  • 23 · Insurance

    total $13,391 · program services $10,579 · management and general $2,812

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $38,518 · program services $30,429 · management and general $8,089

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $2,017 · management and general $2,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,152 · end of year $413,020

  • 3 · Pledges and grants receivable

    beginning of year $30,454 · end of year $4,217

  • 4 · Accounts receivable

    beginning of year $1,672 · end of year $1,422

  • 9 · Prepaid expenses and deferred charges

    beginning of year $911 · end of year $911

  • 10a · Land, buildings and equipment: cost or other basis

    $631,901

  • 10b · Land, buildings and equipment: accumulated depreciation

    $285,057

  • 10c · Land, buildings and equipment, net

    beginning of year $184,552 · end of year $346,844

  • 15 · Other assets

    beginning of year $201,083 · end of year $181,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,973 · end of year $28,855

  • 27 · Net assets without donor restrictions

    beginning of year $714,236 · end of year $847,024

  • 28 · Net assets with donor restrictions

    beginning of year $102,615 · end of year $72,191

Mission and programs · 2022

Mission

WITH THE ASSISTANCE OF FAITH-BASED ORGANIZATIONS, COMMUNITY MEMBERS AND GROUPS, DOORSTEP, INC. WILL PROVIDE SHORT-TERM EMERGENCY AID TO FAMILIES AND INDIVIDUALS IN NEED; AND PROVIDE INFORMATION ON SERVICES TO PROMOTE LONG TERM SELF-SUFFICIENCY FOR OUR CLIENTS.

  • DOORSTEP PROVIDES EMERGENCY SERVICES, ALONG WITH A VARIETY OF ADDITIONAL SERVICES TO THE POOR AND NEEDY IN THE COMMUNITY.

    Expenses $705,884 · Grants $442,984

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JO ANNE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARILYN THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE BUCHANAN

    SPEC PROJECT

    Total calculated
    $0
    Hours/week
    1

  • JEAN POPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAYNE JOHNSON

    BLDG COMM CH

    Total calculated
    $0
    Hours/week
    1

  • CATHY BUTLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARIAN BOLZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NORMA PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ART LANCASTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB GUAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB DEALEY

    DEVELOP COMM

    Total calculated
    $0
    Hours/week
    1

  • REV SANDRA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNIE TIETZE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JO ERICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILQUS MOHAIMIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL HUND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANIA WARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLIE LUTHYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE BLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH LANGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALICE MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES FRANKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE BERNHEIMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN UHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERI BERGGREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARCELLA GOODMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE BOTTORFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES HUMMERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN CASTER

    PLANNING CHA

    Total calculated
    $0
    Hours/week
    1

  • TERESA KELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY KALTHOFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSIE DEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNDELLE ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NADINE SHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL CHAPMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB WORTHINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MITCHELL FICK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CARRIE O'TOOLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE BATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG KUHLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM MEDFORD

    ADMIN COMM C

    Total calculated
    $0
    Hours/week
    1

  • DANA KING

    MARKETING CO

    Total calculated
    $0
    Hours/week
    1

  • LISA CAIN

    EXECUTIVE DI

    Total calculated
    $62,558
    From this org
    $62,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313179349302496

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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