Doorstep INC EIN 48-0734624 Form 990 (PDF) Claim this org

Doorstep INC FY2023 filing

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Provides emergency aid and resources for families and individuals seeking self-sufficiency. For fiscal year 2023 it reported $791K in revenue, $825K in expenses, and $886K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Topeka, KS
Website
www.doorsteptopeka.org
Filings
5 on file (2020–2023)
Revenue
$791KFY2023
Expenses
$825K
Net assets
$886K
People
57
Filings
5
Updates
0
More identity details & actions ⌄
EIN  48-0734624 Public charity (501(c)(3)) Topeka, KS
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Provides emergency aid and resources for families and individuals seeking self-sufficiency.
Leadership
Lisa Cain · Executive Di · $65K
Money in and out
$791K revenue, $825K expenses
Bottom line
88% program efficiency
Where the money goes · FY2023
Total revenue
$791K
Pt VIII · Ln 12
Total expenses
$825K
Pt IX · Ln 25
Net assets
$886K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$33K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program efficiency
88%
of spending reaches programs
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$791K
FY2023▼ -9%
Expenses
$825K
FY2023▲ +8%
Total assets
$923K
FY2023▼ -3%
Total liabilities
$37K
FY2023▲ +29%
Total revenue
$791K
Pt VIII · Ln 12
Total expenses
$825K
Pt IX · Ln 25
Net assets
$886K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$33K
Total assetsPt X · Ln 16$923K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 356
Independent voting membersPt I · Ln 456
Mission & Programs · Part III

Where the work happens

1 program service account for $729K of program spending, described in the organization's own filed words · FY2023.
01

Doorstep provides emergency services, along with a variety of additional services to the poor and needy in the community.

$729Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDoorstep INC
EINHdr · item D48-0734624
Principal addressHdr · item CTopeka, KS
WebsiteHdr · item Jwww.doorsteptopeka.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1969

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a56
Independent voting membersPt VI · Ln 1b56
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$64,518Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Spec Project
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa Cain$67,099$64,518$62,558$57,926$56,979

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$750K · 95%
Other revenue$39K · 5%
Contributions & grants95%$750K
Other revenue5%$39K
Investment income$2K
— government grantsLn 1e$156K
Total revenueLn 12$791K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program services88%$729K
Management & general10%$82K
Fundraising2%$14K
Total functional expensesLn 25$825K

Balance Sheet

Part X · end of year
CashLn 1$327K
Total assetsLn 16$923K
Total liabilitiesLn 26$37K
Total net assetsLn 32$886K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $327K · Operating expenses (Pt IX) $825K · Less non-cash grants $126K · Cash operating expenses/yr $699K
5.6 months
Where the money goes
Program services
Program services $729K · Total expenses $825K
88%
Management & General
Management & general $82K · Total expenses $825K
10%
Fundraising
Fundraising $14K · Total expenses $825K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $572K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $750K · Total revenue $791K
95%
Government reliance
Government grants $156K · Total revenue $791K
20%
Earned-income share
Program service revenue $0 · Total revenue $791K
0%
Investment reliance
Investment income $2K · Total revenue $791K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $825K
0%
Growth & trend
Revenue growth (YoY)
This year $791K · Prior year $869K
-9%
Net-asset trend (YoY)
End of year $886K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $791K · Expenses $825K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $923K
Net-asset ratio
Net assets $886K · Total assets $923K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $923K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lisa Cain · Reported title EXECUTIVE DI · Highest reported compensation $65K · Total expenses $825K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $215K · Total expenses $825K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 10%
Fundraising cost ratio 2%
Revenue growth -9%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$30K
Grants paid · 5 grants · $2.1M · 2020–2024
Unitemized GrantFY2024$580,744
Unitemized GrantFY2023$487,872
Unitemized GrantFY2022$442,984
Unitemized GrantFY2021$342,172
Unitemized GrantFY2020$251,350

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.0M revenue · ⤓ 990 PDF
FY2023$791K revenue · viewing · ⤓ 990 PDF
FY2022$869K revenue · ⤓ 990 PDF
FY2021$772K revenue · ⤓ 990 PDF
FY2020$690K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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