2025-02-04T09:38:35-06:00 2024-09-30 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2023-10-01 411433859 HELP AT YOUR DOOR HELP 6516421892 8441 WAYZATA BLVD 160 GOLDEN VALLEY MN 55426 JASON GROM BOARD CHAIR 6516421892 2025-01-23 1 1 RYAN VETTRUS CPA P01243596 6514834521 2023 2025-03-06 01:10:19Z JASON GROM 8441 WAYZATA BLVD 160 GOLDEN VALLEY MN 55426 910568 0 X WWW.HELPATYOURDOOR.ORG X 1984 MN HELP SENIORS & INDIVIDUALS WITH DISABILITIES MAINTAIN INDEPENDENCE & CONTINUE LIVING IN THEIR HOMES. SERVICES INCLUDE: TRANSPORTATION, GROCERY ASSISTANCE AND HOME SUPPORT. 15 15 26 481 0 0 629991 516816 273493 278616 40805 64142 24598 43486 968887 903060 0 0 0 0 575700 586339 0 0 46997 169782 190175 745482 776514 223405 126546 1694855 1883671 97142 159412 1597713 1724259 X HELP AT YOUR DOOR'S MISSION IS TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOMES. 0 0 643822 278616 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. 643822 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MICHELLE NAYAR 6516421892 8441 WAYZATA BLVD SUITE 160 GOLDEN VALLEY MN 55426 CHRISTOPHER CHAMBS BOARD CHAIR 1.70 X X 0 0 0 JASON GROM BOARD VICE-CHAIR 1.00 X X 0 0 0 SHERI NASH BOARD TREASURER 1.00 X X 0 0 0 JENNIFER MARTINEZ BOARD SECRETARY 1.60 X X 0 0 0 MBENG BAKIA-CHICK DIRECTOR 0.30 X 0 0 0 JON BORDON DIRECTOR 0.30 X 0 0 0 BENGO MREMA DIRECTOR 0.30 X 0 0 0 JODI QUAM DIRECTOR 0.20 X 0 0 0 KATIE DONALD DIRECTOR 0.30 X 0 0 0 JILL ROGERS DIRECTOR 0.40 X 0 0 0 ERIKA SCHULD DIRECTOR 0.50 X 0 0 0 BRIAN WARNERT DIRECTOR 1.00 X 0 0 0 KRISTIN RADUNZ DIRECTOR 0.30 X 0 0 0 TAMELA SAULSBERRY DIRECTOR 0.10 X 0 0 0 JARED LORTS DIRECTOR 0.30 X 0 0 0 KAREN COTCH EXECUTIVE DIRECTOR 40.00 X 115831 0 18654 MICHELLE NAYAR FINANCE MANAGER 16.00 X 9371 0 0 125202 0 18654 1 0 0 0 0 10411 290920 215485 12575 516816 PROGRAM FEES 900099 236035 236035 NET GROCERY ACTIVITY 900099 42581 42581 278616 58142 58142 6000 0 6000 6000 6000 50994 10411 7508 43486 43486 903060 278616 0 107628 168727 143354 13700 11673 343933 292213 27927 23793 8293 7046 673 574 32047 27227 2602 2218 33339 28325 2707 2307 14400 6464 7936 1639 736 903 5510 2994 1916 600 14087 13143 944 59725 39868 15642 4215 12356 8969 3387 10062 4835 5227 DELIVERY 31924 31924 EVENTS 10199 10199 0 BANK & CREDIT CARD FEES 10195 8164 2031 BAD DEBT 7648 7648 12430 10713 100 1617 776514 643822 85695 46997 344616 193464 1098444 1245977 197848 159588 35306 31170 5735 15503 388173 237923 4329 150250 8577 87719 1694855 1883671 88769 69755 8373 89657 97142 159412 X 1597713 1711759 12500 1597713 1724259 1694855 1883671 126546 0 X X 0 1 X 1 0 X 1020322 672004 723906 629991 516816 3563039 282778 296497 286641 273493 278616 1418025 1303100 968501 1010547 903484 795432 4981064 30000 10358 5000 45358 0 30000 10358 5000 45358 4935706 132 819 1565 40805 58142 101463 132 819 1565 40805 58142 101463 28731 28279 1779 32051 50994 141834 1331963 997599 1013891 976340 904568 5224361 0.94470 0.95720 0.01940 0.00860 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENT - 2019 AMOUNT: $ 28,218. 2020 AMOUNT: $ 28,279. 2022 AMOUNT: $ 31,708. 2023 AMOUNT: $ 50,994. OTHER INCOME - 2019 AMOUNT: $ 513. 2021 AMOUNT: $ 1,779. 2022 AMOUNT: $ 343. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388173 237923 150250 150250 LEASE OBLIGATION 89657 89657 X 910568 7508 7508 903060 0 903060 784022 7508 7508 776514 0 776514 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 2024 AND 2023. 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 7,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET 7,508. DINNER 61405 10411 50994 516 6349 643 61405 10411 50994 516 6349 643 7508 43486 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE. ONLY DIRECTORS OF THE ORGANIZATION CAN SERVE 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. 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. 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.