Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$163,945
Up $43,339 (+36%) from 2018
Net Assets
Up$159,260
Up $42,271 (+36%) from 2018
Liabilities
Up$4,685
Up $1,068 (+30%) from 2018
Revenue
Down$2,012,847
Down $331,342 (-14%) from 2018
Expenses
Down$1,970,530
Down $372,068 (-16%) from 2018
Net Income
Up$42,317
Up $40,726 (+2560%) from 2018
Food redistribution- rescue food that would otherwise go to waste and distribute it to low-income communities across Boulder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $40,269 | $95,662 | ▲ $55,393 |
| Cash and Non-Interest-Bearing Accounts | $74,892 | $63,044 | ▼ $11,848 |
| Land, Buildings, and Equipment, Net | $1,900 | $1,140 | ▼ $760 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $120,560 | $163,945 | ▲ $43,385 |
| Other Assets Total | $3,499 | $4,099 | ▲ $600 |
| Liabilities | |||
| Other Liabilities | $3,617 | $4,685 | ▲ $1,068 |
| Total Liabilities | $3,617 | $4,685 | ▲ $1,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,943 | $109,260 | ▼ $7,683 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $116,943 | $159,260 | ▲ $42,317 |
| Total Liabilities and Net Assets / Fund Balance | $120,560 | $163,945 | ▲ $43,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,140 | $860 | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hayden Dansky | Executive Director | FT | $36,996 | $36,996 |
| Name | Title |
|---|---|
| Christina Sajovich | Board President |
| Matthew Clifford | Treasurer |
| Ellen Teig | VP/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,669,401 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,669,401 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,733,799 |
| Salaries, Compensation, and Employee Benefits | $236,731 |
| Total Fundraising Expense | $73,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,097 | $17,481 | $41,896 | $182,474 |
| Current Officers, Directors, Trustees, and Key Employees | $24,958 | $3,544 | $8,494 | $36,996 |
| Occupancy | $15,253 | $2,166 | $5,191 | $22,610 |
| Payroll Taxes | $11,326 | $1,608 | $3,855 | $16,789 |
| Advertising | - | - | $8,363 | $8,363 |
| All Other Expenses | $5,465 | $468 | $1,453 | $7,386 |
| Insurance | $3,167 | $450 | $1,078 | $4,695 |
| Office Expenses | $2,020 | $287 | $688 | $2,995 |
| Other Expenses | $1,973 | $280 | $671 | $2,924 |
| Travel | $1,850 | $263 | $629 | $2,742 |
| Fees for Services Accounting | $658 | $94 | $224 | $976 |
| Depreciation Depletion | $513 | $73 | $174 | $760 |
| Other Employee Benefits | $318 | $45 | $109 | $472 |
| Fees for Services Legal | $202 | $29 | $69 | $300 |
| Total Functional Expenses | $1,869,447 | $27,200 | $73,883 | $1,970,530 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,970,530 |
| Total Expenses per Audited Statements | $1,970,530 |
| Total Expenses per Form 990 | $1,970,530 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,946 |
| Fundraising Direct Expenses | $12,309 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Feast | $19,562 | $19,562 | $6,063 | $13,499 |
| Total Events | $19,562 | $19,562 | $11,613 | $7,949 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,685 |
“Financial statements were provided, discussed, reviewed, and approved by the board prior to filing.”
“The board reviews & approves all employee wage rates annually. In addition, it reviews & approves all hires of new employees.”
“The board reviews & approves all employee wage rates annually. In addition, it reviews & approves all hires of new employees.”
“UPON REQUEST”
“The organizations conflict of interest policy is reviewed on an as-needed basis butalways during the implementation of new board members and new staff.”
“The organization makes available upon request, form 990 which is kept in a publicrecord file at the organizations main office and is accessible during business hours the governing documents, board minutes and any conflit of interest policies are all kept in a public record file and available upon request during business hours.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Food redistribution- rescue food that would otherwise go to waste and distribute it to low-income communities across Boulder. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8363 |
| IRS990/AllOtherContributionsAmt | 0 | 1892133 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW CLIFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2018736728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1429 W DAKOTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36996 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 436 |
| IRS990/CYOtherExpensesAmt | 0 | 1733799 |
| IRS990/CYOtherRevenueAmt | 0 | 11637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236731 |
| IRS990/CYTotalExpensesAmt | 0 | 1970530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2012847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 760 |
| IRS990/Desc | 0 | Boulder Food Rescue redistributes healthy food to low-income communities that wouldn't otherwise have access. We redistribute 1,500 pounds of produce every day to low-income housing sites, pre-schools and other easily accessible places, to minimize barriers to accessing fresh produce. We engage a volunteer base of 150 people who do 87% of our pick ups by bicycle. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1869447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 224 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 976 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 69 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAYDEN DANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA SAJOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN TEIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23946 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2025156 |
| IRS990/GroupExemptionNum | 0 | 6025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4695 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8641 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Food redistribution- rescue food that would otherwise go to waste and distribute it to low-income communities across Boulder. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11637 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109260 |
| IRS990/NoncashContributionsAmt | 0 | 1669401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5191 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4099 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 472 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND FOOD VALUE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 989 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1669401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1669401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4685 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182474 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HAYDEN DANSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2335153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2130339 |
| IRS990/PYOtherRevenueAmt | 0 | 8619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212259 |
| IRS990/PYTotalExpensesAmt | 0 | 2342598 |
| IRS990/PYTotalRevenueAmt | 0 | 2344143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 355319 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95662 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2024488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2356207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2402736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7877397 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7879730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2024720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2356559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2402921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7879730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2024720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2356559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2402921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 987267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7879730 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1970530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2012847 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1140 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1970530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2012847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2012847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1970530 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE FEAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3630 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1669401 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENTS WERE PROVIDED, DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS & APPROVES ALL EMPLOYEE WAGE RATES ANNUALLY. IN ADDITION, IT REVIEWS & APPROVES ALL HIRES OF NEW EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS & APPROVES ALL EMPLOYEE WAGE RATES ANNUALLY. IN ADDITION, IT REVIEWS & APPROVES ALL HIRES OF NEW EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ON AN AS-NEEDED BASIS BUTALWAYS DURING THE IMPLEMENTATION OF NEW BOARD MEMBERS AND NEW STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST, FORM 990 WHICH IS KEPT IN A PUBLICRECORD FILE AT THE ORGANIZATIONS MAIN OFFICE AND IS ACCESSIBLE DURING BUSINESS HOURS THE GOVERNING DOCUMENTS, BOARD MINUTES AND ANY CONFLIT OF INTEREST POLICIES ARE ALL KEPT IN A PUBLIC RECORD FILE AND AVAILABLE UPON REQUEST DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120560 |
| IRS990/TotalAssetsEOYAmt | 0 | 163945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2000774 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1869447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1970530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.