Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 32-0447255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$955,758
Up $252,008 (+36%) from 2023
Net Assets
Up$934,467
Up $344,176 (+58%) from 2023
Liabilities
Down$21,291
Down $92,168 (-81%) 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
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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.