Help At Your Door
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Golden Valley, MN
- Founding
- 12/1982
- Data as of
- 09/2022
- EIN
- 41-1433859
Organization Overview
Help At Your Door is located in Golden Valley, MN. The organization was established in 1982. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 09/2022, Help At Your Door employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help At Your Door is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Help At Your Door generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $729.8k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELP SENIORS & INDIVIDUALS WITH DISABILITIES MAINTAIN INDEPENDENCE & CONTINUE LIVING IN THEIR HOMES. SERVICES INCLUDE: TRANSPORTATION, GROCERY ASSISTANCE AND HOME SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELP 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 2022, HELP AT YOUR DOOR ACCOMPLISHED THIS MISSION WITH A SMALL STAFF OF TWENTY INDIVIDUALS AND LARGE GROUP OF 518 DEDICATED AND VETTED VOLUNTEERS. WE SERVED 1,004 CLIENTS WHILE MAKING 10,216 FOOD DELIVERIES, PROVIDING 5,765 RIDES, AND WORKING ON 126 HOME SUPPORT PROJECTS. WE HAVE MADE OVER 30,000 PERSONAL INTERACTIONS WITH CLIENTS BY PROVIDING SERVICES AND CHECKING IN WITH CLIENTS AND THEIR CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Cotch Executive Director | Officer | 40 | $101,391 |
Brian Warnert Board Vice-Chair | OfficerTrustee | 5 | $0 |
Christopher Chambs Board Treasurer | OfficerTrustee | 5 | $0 |
Thomas Bailey Board Chair | OfficerTrustee | 6 | $0 |
Jennifer Martinez Board Secretary | OfficerTrustee | 4 | $0 |
Karen Beadie Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fulcrum Consulting Technology Project Management | 9/29/15 | $120,784 |
Web 2 Market Software Development | 9/29/15 | $115,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,906 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,906 |
| Total Program Service Revenue | $286,641 |
| Investment income | $1,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,013,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,323 |
| Compensation of current officers, directors, key employees. | $11,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,900 |
| Pension plan accruals and contributions | $4,667 |
| Other employee benefits | $27,268 |
| Payroll taxes | $35,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301 |
| Advertising and promotion | $50 |
| Office expenses | $3,506 |
| Information technology | $11,159 |
| Royalties | $0 |
| Occupancy | $60,530 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,372 |
| Insurance | $9,463 |
| All other expenses | $3,396 |
| Total functional expenses | $729,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,274 |
| Savings and temporary cash investments | $956,884 |
| Pledges and grants receivable | $127,529 |
| Accounts receivable, net | $31,717 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,449 |
| Net Land, buildings, and equipment | $5,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,448,232 |
| Accounts payable and accrued expenses | $70,080 |
| Grants payable | $0 |
| Deferred revenue | $3,844 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,924 |
| Net assets without donor restrictions | $1,364,308 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,448,232 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Help At Your Door has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Stevens Square Foundation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Pathways North Branch, MN | $11,559,805 | $11,964,466 |
St Vincent De Paul Society District Council Of Green Bay Green Bay, WI | $6,984,787 | $5,313,113 |
Depot Outlet Inc Decorah, IA | $1,906,503 | $2,062,809 |
St Vincent De Paul Council Of Neenah-Menasha Inc Neenah, WI | $2,036,881 | $1,874,816 |
Boys & Girls Club Thrift Store Of Detroit Lakes Detroit Lakes, MN | $3,328,510 | $3,129,793 |
St Josephs Conference Of The Societ St Vincent De Paul Inc Rice Lake, WI | $1,420,027 | $1,322,338 |
Overflow Thrift Store Inc Ames, IA | $470,741 | $892,857 |
St Vincent De Paul Society Of Oshkosh Inc Oshkosh, WI | $3,712,101 | $994,206 |
Society Of St Vincent De Paul Of Monroe Inc Monroe, WI | $1,791,065 | $954,620 |
St Vincent De Paul Society Of Lake Mills Lake Mills, WI | $1,792,161 | $1,066,248 |
Help At Your Door Golden Valley, MN | $1,448,232 | $1,013,891 |
Bargains And Blessings Willmar, MN | $205,621 | $647,975 |