Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 27-2622785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$29,052
Up $11,267 (+63%) from 2019
Net Assets
Up$28,241
Up $15,987 (+130%) from 2019
Liabilities
Down$811
Down $4,720 (-85%) from 2019
Revenue
Up$101,586
Up $47,007 (+86%) from 2019
Expenses
Up$85,599
Up $2,922 (+3.5%) from 2019
Net Income
Up$15,987
Up $44,085 (+157%) from 2019
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 |
|---|---|---|
| 6,560,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 140,400 CLIENTS DURING THE YEAR. IN ADDITION, UNSOLD FOOD FROM GROCERY STORES AND BAKERIES WAS DISTRIBUTED TO THOSE CLIENTS. REFERRALS WERE MADE TO OTHER AGENCIES FOR JOB SEARCH ASSISTANCE AND COUNSELING AS REQUESTED. 7,280 VOLUNTEERS MADE ALL OF THIS HAPPEN AND MOST OF THOSE VOLUNTEERS WERE RECEIVING TRAINING. THE FOOD PANTRY IS OPEN 3 DAYS PER WEEK FOR CLIENTS TO PICK UP FOOD. | - | $79,187 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHIP CASE | President | - | $0 | - | - |
| KEITH SEATON | Vice Preside | - | $0 | - | - |
| BRUCE BOELTER | Treasurer | - | $0 | - | - |
| BRYAN DECKER | Director | - | $0 | - | - |
“Expenses insurance - liability, d and 4,280 business and auto registr 2,037 office and pantry supplie 1,993 telephone, telecommunicat 1,841 tools and repair supplies 186 vehicle fuel & maintenenc 9,365 food for meetings 162 advertising 48 memberships and dues 770 contributions 2,226 other costs - paypal fees 337 equipment rental and main 704 non-investment depreciation 2,702 total 26,651”
“Furniture and equipment 29,330 15,240 less accumulated depreciation 19,446 13,816 vehicles 11,035 11,035 less accumulated depreciation 7,166 8,573 computers & software 1,574 1,574 less accumulated depreciation 1,574 1,574 total 13,753 3,886”
“Citi bank costco visa 4509 531 811 due to triple c services 5,000 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.”
“6,560,000 pounds of food were distributed from community food share to 140,400 clients during the year. In addition, unsold food from grocery stores and bakeries was distributed to those clients. Referrals were made to other agencies for job search assistance and counseling as requested. 7,280 volunteers made all of this happen and most of those volunteers were receiving training. The food pantry is open 3 days per week for clients to pick up food.”
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 | SANDY INGLIERI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202192614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3551 BUFFALO AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102750 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29052 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1164 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108750 |
| 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 | 12254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28241 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 13753 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3886 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26651 |
| 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 | 6,560,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 140,400 CLIENTS DURING THE YEAR. IN ADDITION, UNSOLD FOOD FROM GROCERY STORES AND BAKERIES WAS DISTRIBUTED TO THOSE CLIENTS. REFERRALS WERE MADE TO OTHER AGENCIES FOR JOB SEARCH ASSISTANCE AND COUNSELING AS REQUESTED. 7,280 VOLUNTEERS MADE ALL OF THIS HAPPEN AND MOST OF THOSE VOLUNTEERS WERE RECEIVING TRAINING. THE FOOD PANTRY IS OPEN 3 DAYS PER WEEK FOR CLIENTS TO PICK UP FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79187 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5531 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79187 |
| IRS990EZ/TotalRevenueAmt | 0 | 101586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHDENVERCARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 373635 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356624 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 373635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 373635 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE - LIABILITY, D AND 4,280 BUSINESS AND AUTO REGISTR 2,037 OFFICE AND PANTRY SUPPLIE 1,993 TELEPHONE, TELECOMMUNICAT 1,841 TOOLS AND REPAIR SUPPLIES 186 VEHICLE FUEL & MAINTENENC 9,365 FOOD FOR MEETINGS 162 ADVERTISING 48 MEMBERSHIPS AND DUES 770 CONTRIBUTIONS 2,226 OTHER COSTS - PAYPAL FEES 337 EQUIPMENT RENTAL AND MAIN 704 NON-INVESTMENT DEPRECIATION 2,702 TOTAL 26,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 29,330 15,240 LESS ACCUMULATED DEPRECIATION 19,446 13,816 VEHICLES 11,035 11,035 LESS ACCUMULATED DEPRECIATION 7,166 8,573 COMPUTERS & SOFTWARE 1,574 1,574 LESS ACCUMULATED DEPRECIATION 1,574 1,574 TOTAL 13,753 3,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CITI BANK COSTCO VISA 4509 531 811 DUE TO TRIPLE C SERVICES 5,000 0 |
| 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 | 6,560,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 140,400 CLIENTS DURING THE YEAR. IN ADDITION, UNSOLD FOOD FROM GROCERY STORES AND BAKERIES WAS DISTRIBUTED TO THOSE CLIENTS. REFERRALS WERE MADE TO OTHER AGENCIES FOR JOB SEARCH ASSISTANCE AND COUNSELING AS REQUESTED. 7,280 VOLUNTEERS MADE ALL OF THIS HAPPEN AND MOST OF THOSE VOLUNTEERS WERE RECEIVING TRAINING. THE FOOD PANTRY IS OPEN 3 DAYS PER WEEK FOR CLIENTS TO PICK UP FOOD. |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHIP CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-30 |
| 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 | 78EEF8E4D68E08E39F1B74E4C1AFB3F6D74FCF39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 78EEF8E4D68E08E39F1B74E4C1AFB3F6D74FCF39 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.144.52.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:59 |
| 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 | 2020-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS BOOMGARDEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-18T10:35:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.