Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 27-2622785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$46,055
Up $5,349 (+13%) from 2017
Net Assets
Up$40,353
Up $25 (+0.1%) from 2017
Liabilities
Up$5,702
Up $5,324 (+1408%) from 2017
Revenue
Up$79,260
Up $31,806 (+67%) from 2017
Expenses
Down$79,235
Down $5,556 (-6.6%) from 2017
Net Income
Up$25
Up $37,362 (+100%) from 2017
To provide charitable and humanitarian support and services in the form of food, clothing, housing and training in the areas of health, hygiene, basic education, employment development & training to the underprivileged, needy and oppressed men, women & children of the north metro area of denver, colorado.
| Description | Grants | Expenses |
|---|---|---|
| 5,159,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 28,000 NEEDY FAMILIES AND SENIORS DURING THE YEAR. IN ADDITION, UNSOLD FOOD FROM GROCERY STORES AND BAKERIES WAS DISTRIBUTED TO THOSE FAMILIES AND SENIORS. REFERRALS WERE MADE TO OTHER AGENCIES FOR JOB SEARCH ASSISTANCE AND COUNSELING AS REQUESTED. 250 VOLUNTEERS MADE ALL OF THIS HAPPEN AND MOST OF THOSE VOLUNTEERS WERE RECEIVING TRAINING. THE FOOD PANTRY IS OPEN 2 MORNINGS PER WEEK TO SERVE SENIOR ADULTS AND 1 EVENING PER WEEK TO SERVE THE WORKING POOR. | - | $72,243 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHIP CASE | President | - | $0 | - | - |
| KEITH SEATON | Vice Preside | - | $0 | - | - |
| BRUCE BOELTER | Treasurer | - | $0 | - | - |
| BRYAN DECKER | Director | FT | $0 | - | - |
“Expenses insurance - liability, d and 4,222 business and auto registr 1,578 books, subscriptions, ref 48 office and pantry supplie 3,595 telephone, telecommunicat 1,356 tools and repair supplies 494 vehicle fuel & maintenenc 4,938 food for meetings 361 advertising 454 memberships and dues 269 volunteer expenses/gifts 222 bank fees 25 contributions 6,800 other costs - paypal fees 247 non-investment depreciation 4,867 total 29,476”
“Furniture and equipment 24,434 29,330 less accumulated depreciation 17,332 16,621 vehicles 11,735 11,035 less accumulated depreciation 3,518 5,025 computers & software 1,574 1,574 less accumulated depreciation 1,421 1,574 total 15,472 18,719”
“Citi bank costco visa 4509 378 202 due to triple c services 0 5,500”
“To provide charitable and humanitarian support and services in the form of food, clothing, housing and training in the areas of health, hygiene, basic education, employment development & training to the underprivileged, needy and oppressed men, women & children of the north metro area of denver, colorado.”
“5,159,000 pounds of food were distributed from community food share to 28,000 needy families and seniors during the year. In addition, unsold food from grocery stores and bakeries was distributed to those families and seniors. Referrals were made to other agencies for job search assistance and counseling as requested. 250 volunteers made all of this happen and most of those volunteers were receiving training. The food pantry is open 2 mornings per week to serve senior adults and 1 evening per week to serve the working poor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN DECKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039180075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 W 117TH AVE 700W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79357 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 97 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2498 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46055 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -97 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79357 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40353 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47261 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHIP CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH SEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE BOELTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15472 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18719 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHARITABLE AND HUMANITARIAN SUPPORT AND SERVICES IN THE FORM OF FOOD, CLOTHING, HOUSING AND TRAINING IN THE AREAS OF HEALTH, HYGIENE, BASIC EDUCATION, EMPLOYMENT DEVELOPMENT & TRAINING TO THE UNDERPRIVILEGED, NEEDY AND OPPRESSED MEN, WOMEN & CHILDREN OF THE NORTH METRO AREA OF DENVER, COLORADO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 5,159,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 28,000 NEEDY FAMILIES AND SENIORS DURING THE YEAR. IN ADDITION, UNSOLD FOOD FROM GROCERY STORES AND BAKERIES WAS DISTRIBUTED TO THOSE FAMILIES AND SENIORS. REFERRALS WERE MADE TO OTHER AGENCIES FOR JOB SEARCH ASSISTANCE AND COUNSELING AS REQUESTED. 250 VOLUNTEERS MADE ALL OF THIS HAPPEN AND MOST OF THOSE VOLUNTEERS WERE RECEIVING TRAINING. THE FOOD PANTRY IS OPEN 2 MORNINGS PER WEEK TO SERVE SENIOR ADULTS AND 1 EVENING PER WEEK TO SERVE THE WORKING POOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 378 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79235 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72243 |
| IRS990EZ/TotalRevenueAmt | 0 | 79260 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHDENVERCARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 405269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 388890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 405269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 405269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE - LIABILITY, D AND 4,222 BUSINESS AND AUTO REGISTR 1,578 BOOKS, SUBSCRIPTIONS, REF 48 OFFICE AND PANTRY SUPPLIE 3,595 TELEPHONE, TELECOMMUNICAT 1,356 TOOLS AND REPAIR SUPPLIES 494 VEHICLE FUEL & MAINTENENC 4,938 FOOD FOR MEETINGS 361 ADVERTISING 454 MEMBERSHIPS AND DUES 269 VOLUNTEER EXPENSES/GIFTS 222 BANK FEES 25 CONTRIBUTIONS 6,800 OTHER COSTS - PAYPAL FEES 247 NON-INVESTMENT DEPRECIATION 4,867 TOTAL 29,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 24,434 29,330 LESS ACCUMULATED DEPRECIATION 17,332 16,621 VEHICLES 11,735 11,035 LESS ACCUMULATED DEPRECIATION 3,518 5,025 COMPUTERS & SOFTWARE 1,574 1,574 LESS ACCUMULATED DEPRECIATION 1,421 1,574 TOTAL 15,472 18,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CITI BANK COSTCO VISA 4509 378 202 DUE TO TRIPLE C SERVICES 0 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE CHARITABLE AND HUMANITARIAN SUPPORT AND SERVICES IN THE FORM OF FOOD, CLOTHING, HOUSING AND TRAINING IN THE AREAS OF HEALTH, HYGIENE, BASIC EDUCATION, EMPLOYMENT DEVELOPMENT & TRAINING TO THE UNDERPRIVILEGED, NEEDY AND OPPRESSED MEN, WOMEN & CHILDREN OF THE NORTH METRO AREA OF DENVER, COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 5,159,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 28,000 NEEDY FAMILIES AND SENIORS DURING THE YEAR. IN ADDITION, UNSOLD FOOD FROM GROCERY STORES AND BAKERIES WAS DISTRIBUTED TO THOSE FAMILIES AND SENIORS. REFERRALS WERE MADE TO OTHER AGENCIES FOR JOB SEARCH ASSISTANCE AND COUNSELING AS REQUESTED. 250 VOLUNTEERS MADE ALL OF THIS HAPPEN AND MOST OF THOSE VOLUNTEERS WERE RECEIVING TRAINING. THE FOOD PANTRY IS OPEN 2 MORNINGS PER WEEK TO SERVE SENIOR ADULTS AND 1 EVENING PER WEEK TO SERVE THE WORKING POOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHIP CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH DENVER CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 272622785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 WEST 117TH AVENUE 700W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF768141E414A3629DB47F1AD99D0928FE535103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF768141E414A3629DB47F1AD99D0928FE535103 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.144.52.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:15:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204944057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 152 N DURBIN ST STE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3074737400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS BOOMGARDEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T08:15:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.