Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,022,508
Down $21,780 (-2.1%) from 2019
Net Assets
Down$484,599
Down $12,537 (-2.5%) from 2019
Liabilities
Down$537,909
Down $9,243 (-1.7%) from 2019
Revenue
Down$312,155
Down $47,806 (-13%) from 2019
Expenses
Down$319,845
Down $26,836 (-7.7%) from 2019
Net Income
Down-$7,690
Down $20,970 (-158%) from 2019
The new caring & sharing is a not-for-profit corporation providing clothing and basic household needs for families. Food and shelter are also provided to indigent families regardless of age, race, color, religion, national origin, political beliefs, gender, sexual orientation, socio-economic, or cultural background. The organization refers clients to other benevolent organizations when other needs become apparent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $934,889 | $907,162 | ▼ $27,727 |
| Rtn Earn Endowment Incm Other Fnds | $371,951 | $359,414 | ▼ $12,537 |
| Cap Stk Tr Prin Current Funds | $125,185 | $125,185 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $94,905 | $101,137 | ▲ $6,232 |
| Intangible Assets | $10,471 | $10,186 | ▼ $285 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,044,288 | $1,022,508 | ▼ $21,780 |
| Other Assets Total | $4,023 | $4,023 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $535,093 | $527,525 | ▼ $7,568 |
| Other Liabilities | $12,059 | $10,384 | ▼ $1,675 |
| Total Liabilities | $547,152 | $537,909 | ▼ $9,243 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $497,136 | $484,599 | ▼ $12,537 |
| Total Liabilities and Net Assets / Fund Balance | $1,044,288 | $1,022,508 | ▼ $21,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $507,144 | $87,292 | $594,436 |
| Buildings | $175,257 | $181,743 | $357,000 |
| Land | $223,528 | - | $223,528 |
| Equipment | $505 | $6,325 | $6,830 |
| Other Land Buildings | $728 | $6,067 | $6,795 |
| Name | Title |
|---|---|
| Gisele Riden | President |
| Jan Attoma | Board Member |
| Marilyn Swegart | Board Member |
| Peter Edis | Secretary |
| Linda Gibas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,668 |
| Other Expenses | $139,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,937 | $78,937 | - | $157,874 |
| Depreciation Depletion | $14,007 | $14,005 | - | $28,012 |
| Interest | $13,292 | $13,291 | - | $26,583 |
| All Other Expenses | $11,645 | $11,635 | - | $23,280 |
| Payroll Taxes | $7,417 | $7,417 | - | $14,834 |
| Fees for Services Legal | - | $6,636 | - | $6,636 |
| Other Expenses | $2,847 | $2,847 | - | $5,694 |
| Other Employee Benefits | $2,480 | $2,480 | - | $4,960 |
| Benefits to Members | $3,000 | - | - | $3,000 |
| Fees for Services Other | $610 | $610 | - | $1,220 |
| Advertising | $751 | - | - | $751 |
| Insurance | - | $727 | - | $727 |
| Total Functional Expenses | $158,124 | $161,721 | $0 | $319,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $6,676 |
| Sales Tax Payable | $2,281 |
| Credit Card Payable | $1,427 |
“Directors are individually provided a copy of return for their review.signing officer will discuss any questions with other directors.”
“Documents are avaialbe upon request to the public”
“OTHER = -$4847”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW CARING & SHARING IS A NOT-FOR-PROFIT CORPORATION PROVIDING CLOTHING AND BASIC HOUSEHOLD NEEDS FOR FAMILIES. FOOD AND SHELTER ARE ALSO PROVIDED TO INDIGENT FAMILIES REGARDLESS OF AGE, RACE, COLOR, RELIGION, NATIONAL ORIGIN, POLITICAL BELIEFS, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC, OR CULTURAL BACKGROUND. THE ORGANIZATION REFERS CLIENTS TO OTHER BENEVOLENT ORGANIZATIONS WHEN OTHER NEEDS BECOME APPARENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 751 |
| IRS990/AllOtherContributionsAmt | 0 | 33718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23280 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GIBAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192211776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 WEST 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 125185 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 125185 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3000 |
| IRS990/CYContributionsGrantsAmt | 0 | 33718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177668 |
| IRS990/CYTotalExpensesAmt | 0 | 319845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14005 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28012 |
| IRS990/Desc | 0 | MONTHLY CLOTHING AND HOUSEHOLD NEEDS PROVIDED FOR APPROXIMATELY 3,900 FAMILIES.FOOD WAS PROVIDED TO APPROXIMATELY 4,000 FAMILIES AND 16,000 INDIVIDUALS.SHELTER AND HOUSING NEEDS PROVIDED FOR 170 INDIVIDUALS AND/OR FAMILIES.2,000 CLIENTS WERE REFERRED TO OTHER BENEVOLENT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6636 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1220 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA GIBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GISELE RIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN SWEGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER EDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN ATTOMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 727 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10471 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13291 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13292 |
| IRS990/InterestGrp/TotalAmt | 0 | 26583 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 934889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 907162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1188589 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE NEW CARING & SHARING IS A NOT-FOR-PROFIT CORPORATION PROVIDING CLOTHING AND BASIC HOUSEHOLD NEEDS FOR FAMILIES. FOOD AND SHELTER ARE ALSO PROVIDED TO INDIGENT FAMILIES REGARDLESS OF AGE, RACE, COLOR, RELIGION, NATIONAL ORIGIN, POLITICAL BELIEFS, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC, OR CULTURAL BACKGROUND. THE ORGANIZATION REFERS CLIENTS TO OTHER BENEVOLENT ORGANIZATIONS WHEN OTHER NEEDS BECOME APPARENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 535093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 527525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4023 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4960 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMELESS SHELTER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BENOVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10384 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157874 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF DONATED GOODS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3600 |
| IRS990/PYContributionsGrantsAmt | 0 | 65833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201029 |
| IRS990/PYTotalExpensesAmt | 0 | 346681 |
| IRS990/PYTotalRevenueAmt | 0 | 359961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7690 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 371951 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 359414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136581 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136581 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136588 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6830 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 223528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 223528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 507144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 594436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 907162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE INDIVIDUALLY PROVIDED A COPY OF RETURN FOR THEIR REVIEW.SIGNING OFFICER WILL DISCUSS ANY QUESTIONS WITH OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER = -$4847 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1044288 |
| IRS990/TotalAssetsEOYAmt | 0 | 1022508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1044288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1022508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33718 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 547152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 537909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 547152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 537909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1044288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022508 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 WEST 4TH STREET |
| IRS990/USAddress/CityNm | 0 | SALIDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA GIBAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CARING & SHARING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 200873516 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195393686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 WEST 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALIDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81201 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.