Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 27-2622785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$39,186
Up $10,134 (+35%) from 2020
Net Assets
Up$38,231
Up $9,990 (+35%) from 2020
Liabilities
Up$955
Up $144 (+18%) from 2020
Revenue
Up$106,272
Up $4,686 (+4.6%) from 2020
Expenses
Up$96,281
Up $10,682 (+12%) from 2020
Net Income
Down$9,991
Down $5,996 (-38%) from 2020
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 |
|---|---|---|
| 6,750,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 126,000 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. 9,000 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. | - | $87,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHIP CASE | President | - | $0 | - | - |
| KEITH SEATON | Director | - | $0 | - | - |
| BRUCE BOELTER | Treasurer | - | $0 | - | - |
| BRYAN DECKER | Director | - | $0 | - | - |
| GORDON ENGLAND | Director | - | $0 | - | - |
| SANDY INGLIERI | Secretary | - | $0 | - | - |
“Expenses insurance - liability, d and 5,833 business and auto registr 1,529 office and pantry supplie 5,570 telephone, telecommunicat 1,712 tools and repair supplies 326 vehicle fuel & maintenenc 9,843 food for meetings 383 advertising 574 memberships and dues 1,555 volunteer expenses/gifts 659 contributions 2,159 other costs - paypal fees 435 postage, mailing service 44 equipment rental and main 6,874 non-investment depreciation 2,521 total 40,017”
“Furniture and equipment 15,240 15,240 less accumulated depreciation 13,816 14,197 vehicles 11,035 11,035 less accumulated depreciation 8,573 9,980 computers & software 1,574 1,207 less accumulated depreciation 1,574 1,207 microsoft software 1,100 1,100 less accumulated amortization 1,100 1,100 total 3,886 2,098”
“Citi bank costco visa 4509 811 955”
“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.”
“6,750,000 pounds of food were distributed from community food share to 126,000 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. 9,000 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHIP CASE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEITH SEATON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRUCE BOELTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRYAN DECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GORDON ENGLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SANDY INGLIERI |
| 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 | 25165 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106272 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2116 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106272 |
| 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 | 28240 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38231 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54148 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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/PersonNm | 4 | GORDON ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDY INGLIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2098 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40017 |
| 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 | 6,750,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 126,000 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. 9,000 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 | 87897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 811 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96281 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87897 |
| IRS990EZ/TotalRevenueAmt | 0 | 106272 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHDENVERCARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 390029 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 373346 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 390029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 390029 |
| 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 5,833 BUSINESS AND AUTO REGISTR 1,529 OFFICE AND PANTRY SUPPLIE 5,570 TELEPHONE, TELECOMMUNICAT 1,712 TOOLS AND REPAIR SUPPLIES 326 VEHICLE FUEL & MAINTENENC 9,843 FOOD FOR MEETINGS 383 ADVERTISING 574 MEMBERSHIPS AND DUES 1,555 VOLUNTEER EXPENSES/GIFTS 659 CONTRIBUTIONS 2,159 OTHER COSTS - PAYPAL FEES 435 POSTAGE, MAILING SERVICE 44 EQUIPMENT RENTAL AND MAIN 6,874 NON-INVESTMENT DEPRECIATION 2,521 TOTAL 40,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 15,240 15,240 LESS ACCUMULATED DEPRECIATION 13,816 14,197 VEHICLES 11,035 11,035 LESS ACCUMULATED DEPRECIATION 8,573 9,980 COMPUTERS & SOFTWARE 1,574 1,207 LESS ACCUMULATED DEPRECIATION 1,574 1,207 MICROSOFT SOFTWARE 1,100 1,100 LESS ACCUMULATED AMORTIZATION 1,100 1,100 TOTAL 3,886 2,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CITI BANK COSTCO VISA 4509 811 955 |
| 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 | 6,750,000 POUNDS OF FOOD WERE DISTRIBUTED FROM COMMUNITY FOOD SHARE TO 126,000 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. 9,000 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHIP CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-24 |
| 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/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 | 2021-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS BOOMGARDEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T09:44:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHIP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CASE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.