Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 32-0447255 • 501(c)3 • Golden, CO
Profile
To increase food security in the golden community through innovativepartnerships and programs. Now, more than ever, we must continue toeducate, support and overcome challenges together
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$955,758
Up $252,008 (+36%) from 2023
Liabilities
Down$21,291
Down $92,168 (-81%) from 2023
Net Assets
Up$934,467
Up $344,176 (+58%) from 2023
Revenue
Up$709,581
Up $128,379 (+22%) from 2023
Expenses
Down$365,405
Down $90,339 (-20%) from 2023
Net Income
Up$344,176
Up $218,718 (+174%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To increase food security in the golden community through innovative partnerships and programs. Now, more than ever, we must continue to educate, support and overcome challenges together.
To increase food security in the golden community through innovativepartnerships and programs. Now, more than ever, we must continue toeducate, support and overcome challenges together
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $590,291 | $934,467 | ▲ $344,176 |
| Savings and Temporary Cash Investments | - | $874,432 | - |
| Cash and Non-Interest-Bearing Accounts | $703,413 | $52,477 | ▼ $650,936 |
| Prepaid Expenses and Deferred Charges | - | $25,000 | - |
| Land, Buildings, and Equipment, Net | $337 | $2,749 | ▲ $2,412 |
| Pledges and Grants Receivable | - | $1,100 | - |
| Total Assets | $703,750 | $955,758 | ▲ $252,008 |
| Liabilities | |||
| Deferred Revenue | $101,000 | - | - |
| Accounts Payable and Accrued Expenses | $802 | $21,291 | ▲ $20,489 |
| Other Liabilities | $11,657 | - | - |
| Total Liabilities | $113,459 | $21,291 | ▼ $92,168 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $590,291 | $934,467 | ▲ $344,176 |
| Total Liabilities and Net Assets / Fund Balance | $703,750 | $955,758 | ▲ $252,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,749 | $14,293 | $17,042 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin M Andrezejewski | Executive Director | FT | $95,001 | $95,001 |
| Name | Title |
|---|---|
| Sarah a Adler | Board President |
| Wendy Johnson | Vice President |
| Eric Peterson | Member |
| Nate Oatman | Member |
| Paula Reed | Member |
| Melinda Cox | Secretary |
| Derria Banta | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $17,023 | Cost |
| Other Non Cash Contri Table | 12 | $8,022 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $7,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $748 | Cost |
| Total Noncash Contributions | 42 | $32,993 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,656 |
| Other Expenses | $180,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $92,036 | $3,296 | - | $95,332 |
| Other Salaries and Wages | $61,087 | $2,188 | - | $63,275 |
| Occupancy | $22,999 | $913 | - | $23,912 |
| Fees for Services Accounting | $10,024 | $11,901 | - | $21,925 |
| Payroll Taxes | $13,411 | $681 | - | $14,092 |
| Other Employee Benefits | $8,592 | $150 | - | $8,742 |
| Office Expenses | $2,412 | $3,769 | - | $6,181 |
| All Other Expenses | $1,556 | $3,621 | - | $5,177 |
| Fees for Services Management | $4,046 | - | - | $4,046 |
| Advertising | $2,874 | $889 | - | $3,763 |
| Pension Plan Contributions | $3,104 | $111 | - | $3,215 |
| Fees for Services Legal | - | $2,904 | - | $2,904 |
| Other Expenses | $2,628 | $96 | - | $2,628 |
| Depreciation Depletion | $367 | - | - | $367 |
| Fees for Services Other | - | $182 | - | $182 |
| Insurance | $482 | $-2,357 | - | $-1,875 |
| Total Functional Expenses | $336,868 | $28,537 | $0 | $365,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the governing body are provided with a copy of the form 990for review via a secure web portal and are asked to present any questionsand/or comments at a board meeting prior to the filing.”
“The documents are made available to the public via mail, web portal orpersonal appointment by submitting a request to our office.”
“Tax filing accounting method changed to accrual to match accrual book accounting method”
“Contract labor $2,880volunteer expense $101,855”
“Merchandise cogs $265food costs $50,610restaurant meals $90,218supplies & materials $463repairs & maintenance $537donor relation $284operating supplies $1,256printing & copying $1,596volunteer retention $2,011education & outreach $3,562meetings and conferences $1,513reimbursements $20”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21291 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE FOOD SECURITY IN THE GOLDEN COMMUNITY THROUGH INNOVATIVEPARTNERSHIPS AND PROGRAMS. NOW, MORE THAN EVER, WE MUST CONTINUE TOEDUCATE, SUPPORT AND OVERCOME CHALLENGES TOGETHER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3763 |
| IRS990/AllOtherContributionsAmt | 0 | 226515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN M ANDREZEJEWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023451422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 ARAPAHOE ST STE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 703413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3202 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33585 |
| IRS990/CYOtherExpensesAmt | 0 | 180749 |
| IRS990/CYOtherRevenueAmt | 0 | -1102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184656 |
| IRS990/CYTotalExpensesAmt | 0 | 365405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709581 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367 |
| IRS990/Desc | 0 | FRESH FOOD PANTRY: IN RESPONSE TO A COMMUNITYS DESIRE FOR HEALTHIER FOOD CHOICES WE RECEIVE FOOD FROM AREA GROCERY STORES, A LOCAL MEAT/DAIRY PROVIDER, ALONG WITH FOOD BANK OF THE ROCKIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BGOLDN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11901 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2904 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN M ANDREZEJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE OATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH A ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELINDA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRIA BANTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 450583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 712783 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -2357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -1875 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17042 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE FOOD SECURITY IN THE GOLDEN COMMUNITY THROUGH INNOVATIVEPARTNERSHIPS AND PROGRAMS. NOW, MORE THAN EVER, WE MUST CONTINUE TOEDUCATE, SUPPORT AND OVERCOME CHALLENGES TOGETHER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1102 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 32993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8742 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN M ANDREZEJEWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 565320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13302 |
| IRS990/PYOtherExpensesAmt | 0 | 283310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172434 |
| IRS990/PYTotalExpensesAmt | 0 | 455744 |
| IRS990/PYTotalRevenueAmt | 0 | 581202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 679198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 590291 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 934467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 874432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 677098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 565320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2932084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2932084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 677098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 565320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2932084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 677098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 565320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 532028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 804367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2935545 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 2749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ACCOUNTING FEES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | UTILTIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8022 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 17023 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 7200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 748 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990FOR REVIEW VIA A SECURE WEB PORTAL AND ARE ASKED TO PRESENT ANY QUESTIONSAND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL ORPERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX FILING ACCOUNTING METHOD CHANGED TO ACCRUAL TO MATCH ACCRUAL BOOK ACCOUNTING METHOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR $2,880VOLUNTEER EXPENSE $101,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MERCHANDISE COGS $265FOOD COSTS $50,610RESTAURANT MEALS $90,218SUPPLIES & MATERIALS $463REPAIRS & MAINTENANCE $537DONOR RELATION $284OPERATING SUPPLIES $1,256PRINTING & COPYING $1,596VOLUNTEER RETENTION $2,011EDUCATION & OUTREACH $3,562MEETINGS AND CONFERENCES $1,513REIMBURSEMENTS $20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 703750 |
| IRS990/TotalAssetsEOYAmt | 0 | 955758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 703750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 955758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 677098 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 590291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 934467 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 336868 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95001 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 709581 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 703750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 955758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.