Civic Intelligence

The Wishlist Network

EIN 27-1353203 • 501(c)3 • Lone Tree, CO

Profile

To ease the day-to-day pressure on distressed familes enduring medical, financial, or other unforseen hardships by offering goods, services and support provided by a community network of business and individual donors. We provide wishes directly to families in need in the community as well as supporting the wish lists of other local non-profit organizations.

8250 Park Meadows Drive 130Lone Tree, CO 80124

www.wishesonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-4728%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,713

Down $18,796 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$8,713

Down $18,796 (-68%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,001

Down $607,683 (-100%) from 2017

Expenses

Down

$48,325

Down $678,562 (-93%) from 2017

Net Income

Up

-$47,324

Up $70,879 (+60%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $90,538Liabilities 2014: $0Net Assets 2014: $90,5382014Assets 2015: $155,629Liabilities 2015: $0Net Assets 2015: $155,6292015Assets 2016: $148,892Liabilities 2016: $3,180Net Assets 2016: $145,7122016Assets 2017: $27,509Liabilities 2017: $0Net Assets 2017: $27,5092017Assets 2019: $8,713Liabilities 2019: $0Net Assets 2019: $8,7132019

Highlighted filing

2019

Assets$8,713
Liabilities$0
Net Assets$8,713
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $609,183Expenses 2014: $548,012Net Income 2014: $61,1712014Revenue 2015: $540,496Expenses 2015: $475,405Net Income 2015: $65,0912015Revenue 2016: $725,159Expenses 2016: $735,076Net Income 2016: -$9,9172016Revenue 2017: $608,684Expenses 2017: $726,887Net Income 2017: -$118,2032017Revenue 2019: $1,001Expenses 2019: $48,325Net Income 2019: -$47,3242019

Highlighted filing

2019

Revenue$1,001
Expenses$48,325
Net Income-$47,324
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,713
Liabilities
$0
Net assets
$8,713
Revenue
$1,001
Expenses
$48,325
Net income
-$47,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.01$0.48$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$6.09$7.27$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$7.25$7.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$5.40$4.75$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$6.09$5.48$0.61
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2016
Return Version
2015v2.1
Gross Receipts
$540,496
Mission and Program Overview

Mission

To ease the day-to-day pressure on distressed familes enduring medical, financial, or other unforseen hardships by offering goods, services and support provided by a community network of business and individual donors. We provide wishes directly to families in need in the community as well as supporting the wish lists of other local non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$29,713$87,905▲ $58,192
Cash and Non-Interest-Bearing Accounts$34,654$42,049▲ $7,395
Land, Buildings, and Equipment, Net$16,247$15,751▼ $496
Total Assets$90,538$155,629▲ $65,091
Other Assets Total$9,924$9,924→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,538$155,629▲ $65,091
Total Net Assets Fund Balance$90,538$155,629▲ $65,091
Total Liabilities and Net Assets / Fund Balance$90,538$155,629▲ $65,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,809$7,905$16,714
Equipment$6,942$3,602$10,544
Other Assets Org$9,924--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David DietzPresident/director
Courtnay DietzVice President/treasurer/director
Dianna DipietroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$540,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540,496
Change in Net Assets
$65,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$130,907Fair Market Value
Other Non Cash Contri Table300$48,819Fair Market Value
Clothing and Household Goods-$43,387Thrift Shop Value
Other Non Cash Contri Table1$2,968Fair Market Value
Total Noncash Contributions1,301$226,081-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,031
Salaries, Compensation, and Employee Benefits$123,507
Other Expenses$70,867
Total Fundraising Expense$19,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,057--$201,057
Other Salaries and Wages$84,211$15,874$14,645$114,730
Grants to Domestic Orgs$79,974--$79,974
Occupancy$41,499$2,306$2,306$46,111
Payroll Taxes$6,442$1,215$1,120$8,777
Office Expenses-$8,357-$8,357
Depreciation Depletion$6,058$1,142$1,054$8,254
Information Technology$884$1,967$239$3,090
Fees for Services Accounting-$1,575-$1,575
Insurance-$1,383-$1,383
Fees for Services Other-$1,289-$1,289
Other Expenses$600--$600
Travel$108--$108
Advertising--$100$100
Total Functional Expenses$420,833$35,108$19,464$475,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle AcademyHighlands Ranch, CO501(c)3To Provide Food to at Risk Students.-
Hope Online Learing Academy Co-opEnglewood, CO501(c)3To Provide Food to at Risk Students.-
ST MARY'S CATHOLIC CHURSH ST MARY'S PARISH FOOD PANTRYLittleton, CO-To Provide Food to Food Pantries Who Provide Food to Those in Need-
Secor Dba Southeast Community OutreachParker, CO501(c)3To Provide Food to Food Pantries Who Provide Food to Those in Need-
Sedalia Elementary SchoolSedalia, CO501(c)3To Provide Food to at Risk Students.-
Sharing With Sheridan Food BankDenver, CO501(c)3To Provide Food to at Risk Students.-
Southwest Improvement CouncilDenver, CO-To Provide Food to Food Pantries Who Provide Food to Those in Need-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice president are husband and wife and one of the director's is the sister of the president.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 will be provided to the entire board of directors and reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Wishlist Network
EIN
27-1353203
Phone
7203816169
Address
8250 PARK MEADOWS DRIVE 130, LONE TREE, CO 80124

Signing Officer

Name
Courtnay Dietz
Title
Treasurer
Phone
7203816169
Signed
2016-03-13

Organization Details

Principal Officer
Courtnay Dietz
Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE 201, CENTENNIAL, CO 80112
Preparer
Deborah L Crady
Phone
3037719575
Raw XML AppendixShowing 400 of 466 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0540496
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07203816169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08250 PARK MEADOWS DRIVE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONE TREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt034654
IRS990/CashNonInterestBearingGrp/EOYAmt042049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540496
IRS990/CYGrantsAndSimilarPaidAmt0281031
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065091
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IRS990/CYTotalExpensesAmt0475405
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01142
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06058
IRS990/DepreciationDepletionGrp/TotalAmt08254
IRS990/Desc0THE ORGANIZATION OPERATES A FOOD BANK TO PROVIDE FRESH PRODUCE AND PANTRY STAPLES DIRECTLY TO FAMILIES IN NEED AND TO OTHER LOCAL FOOD PANTRIES AND SHELTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263018
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01289
IRS990/FeesForServicesOtherGrp/TotalAmt01289
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNAY DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNA DIPIETRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0143965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079974
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01967
IRS990/InformationTechnologyGrp/ProgramServicesAmt0884
IRS990/InformationTechnologyGrp/TotalAmt03090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01383
IRS990/InsuranceGrp/TotalAmt01383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015751
IRS990/LandBldgEquipCostOrOtherBssAmt027258
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EASE THE DAY-TO-DAY PRESSURE ON DISTRESSED FAMILES ENDURING MEDICAL, FINANCIAL, OR OTHER UNFORSEEN HARDSHIPS BY OFFERING GOODS, SERVICES AND SUPPORT PROVIDED BY A COMMUNITY NETWORK OF BUSINESS AND INDIVIDUAL DONORS. WE PROVIDE WISHES DIRECTLY TO FAMILIES IN NEED IN THE COMMUNITY AS WELL AS SUPPORTING THE WISH LISTS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090538
IRS990/NetAssetsOrFundBalancesEOYAmt0155629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0226081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02306
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IRS990/OccupancyGrp/ProgramServicesAmt041499
IRS990/OccupancyGrp/TotalAmt046111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08357
IRS990/OfficeExpensesGrp/TotalAmt08357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt06442
IRS990/PayrollTaxesGrp/TotalAmt08777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNAY DIETZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137066
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692584
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09924
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL ITEMS SUCH AS CLOTHING, CHRISTMAS GIFTS, BIRTHDAY BAGS, TOYS AND ELECTRONICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL AND DENTAL BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING COSTS TO INCLUDE ITEMS SUCH AS RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FRESH PRODUCE AND PANTRY STAPLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EDUCATION COSTS TO INCLUDE ITEMS SUCH AS TUITION AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION COSTS TO INCLUDE AUTO REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt076164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt26871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt391508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt51700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, CHRISTMAS GIFTS, BIRTHDAY GIFT BAGS, TOYS AND ELECTRONICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FRESH PRODUCE AND PANTRY STAPLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4TRANSPORTATION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012942
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15183
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25432
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38861
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt412622
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt56102
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt65046
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOOD TO AT RISK STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FOOD TO AT RISK STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FOOD TO FOOD PANTRIES WHO PROVIDE FOOD TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FOOD TO AT RISK STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FOOD TO AT RISK STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE FOOD TO FOOD PANTRIES WHO PROVIDE FOOD TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE FOOD TO FOOD PANTRIES WHO PROVIDE FOOD TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAGLE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEDALIA ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SECOR DBA SOUTHEAST COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPE ONLINE LEARING ACADEMY CO-OP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHARING WITH SHERIDAN FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHWEST IMPROVEMENT COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST MARY'S CATHOLIC CHURSH ST MARY'S PARISH FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0846011446
IRS990ScheduleI/RecipientTable/RecipientEIN1846011446
IRS990ScheduleI/RecipientTable/RecipientEIN2204226894
IRS990ScheduleI/RecipientTable/RecipientEIN3201858456
IRS990ScheduleI/RecipientTable/RecipientEIN4840923808
IRS990ScheduleI/RecipientTable/RecipientEIN5742510477
IRS990ScheduleI/RecipientTable/RecipientEIN6840436373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09375 CRESTHILL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15449 NHUXTABLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt216965 PINE LANE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3373 INVERNESS PARKWAY SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt433325 W OXFORD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51000 S LOWELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66853 S PRINCE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680120
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTORS COMPLETE AN APPLICATION AND THE BOARD THEN DETERMINES WHO TO GRANT THE ASSISTANCE BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt043387
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0130907
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BIRTHDAY AND HOLIDAY GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048819
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12968
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE AND ONE OF THE DIRECTOR'S IS THE SISTER OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090538
IRS990/TotalAssetsEOYAmt0155629
IRS990/TotalAssetsGrp/BOYAmt090538
IRS990/TotalAssetsGrp/EOYAmt0155629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540496

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