Civic Intelligence

Serve 6 8

EIN 46-1737255 • 501(c)3 • Loveland, CO

Profile

Demonstrate God's love in tangible ways by serving people in Northern Colorado no strings attached.

5701 McWhinney BlvdLoveland, CO 80538

www.serve68.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,007,442

Up $470,016 (+10%) from 2024

Liabilities

Down

$1,620,340

Down $31,658 (-1.9%) from 2024

Net Assets

Up

$3,387,102

Up $501,674 (+17%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$4,453,201

Up $1,115,381 (+33%) from 2024

Expenses

Up

$3,951,527

Up $816,096 (+26%) from 2024

Net Income

Up

$501,674

Up $299,285 (+148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $103,305Liabilities 2013: $02013Assets 2014: $2,069,766Liabilities 2014: $154,025Net Assets 2014: $1,915,7412014Assets 2015: $1,824,629Liabilities 2015: $154,025Net Assets 2015: $1,670,6042015Assets 2016: $174,949Liabilities 2016: $957Net Assets 2016: $173,9922016Assets 2017: $216,366Liabilities 2017: $3,537Net Assets 2017: $212,8292017Assets 2018: $286,398Liabilities 2018: $300Net Assets 2018: $286,0982018Assets 2019: $297,619Liabilities 2019: $0Net Assets 2019: $297,6192019Assets 2020: $873,700Liabilities 2020: $53,391Net Assets 2020: $820,3092020Assets 2021: $893,517Liabilities 2021: $18,981Net Assets 2021: $874,5362021Assets 2022: $1,206,120Liabilities 2022: $30,831Net Assets 2022: $1,175,2892022Assets 2023: $3,576,114Liabilities 2023: $893,075Net Assets 2023: $2,683,0392023Assets 2024: $4,537,426Liabilities 2024: $1,651,998Net Assets 2024: $2,885,4282024Assets 2025: $5,007,442Liabilities 2025: $1,620,340Net Assets 2025: $3,387,1022025

Highlighted filing

2025

Assets$5,007,442
Liabilities$1,620,340
Net Assets$3,387,102
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $165,753Expenses 2013: $62,448Net Income 2013: $103,3052013Revenue 2014: $3,099,920Expenses 2014: $1,287,484Net Income 2014: $1,812,4362014Revenue 2015: $797,948Expenses 2015: $1,043,085Net Income 2015: -$245,1372015Revenue 2016: $406,814Expenses 2016: $1,903,426Net Income 2016: -$1,496,6122016Revenue 2017: $341,895Expenses 2017: $303,058Net Income 2017: $38,8372017Revenue 2018: $542,404Expenses 2018: $469,135Net Income 2018: $73,2692018Revenue 2019: $815,390Expenses 2019: $803,870Net Income 2019: $11,5202019Revenue 2020: $1,489,669Expenses 2020: $966,979Net Income 2020: $522,6902020Revenue 2021: $1,734,416Expenses 2021: $1,680,189Net Income 2021: $54,2272021Revenue 2022: $2,754,816Expenses 2022: $2,454,063Net Income 2022: $300,7532022Revenue 2023: $4,227,465Expenses 2023: $2,719,715Net Income 2023: $1,507,7502023Revenue 2024: $3,337,820Expenses 2024: $3,135,431Net Income 2024: $202,3892024Revenue 2025: $4,453,201Expenses 2025: $3,951,527Net Income 2025: $501,6742025

Highlighted filing

2025

Revenue$4,453,201
Expenses$3,951,527
Net Income$501,674
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,442
Liabilities
$1,620,340
Net assets
$3,387,102
Revenue
$4,453,201
Expenses
$3,951,527
Net income
$501,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$1.62$3.39$4.45$3.95$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.65$2.89$3.34$3.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.89$2.68$4.23$2.72$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$2.75$2.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.73$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.49$0.97$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.82$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.54$0.47$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.34$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.41$1.90$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.15$1.67$0.80$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$3.10$1.29$1.81
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$4,453,201
Mission and Program Overview

Mission

To unify, equip, and be an extension of the local church to serve the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,474,337$3,387,233▼ $87,104
Cash and Non-Interest-Bearing Accounts$394,750$312,014▼ $82,736
Savings and Temporary Cash Investments$101$101,072▲ $100,971
Intangible Assets$8,692$8,068▼ $624
Total Assets$4,537,426$5,007,442▲ $470,016
Other Assets Total$659,546$1,199,055▲ $539,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,593,860$1,566,038▼ $27,822
Other Liabilities$52,974$54,302▲ $1,328
Accounts Payable and Accrued Expenses$5,164--
Total Liabilities$1,651,998$1,620,340▼ $31,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,676,650$3,149,479▲ $472,829
Net Assets With Donor Restrictions$208,778$237,623▲ $28,845
Total Net Assets Fund Balance$2,885,428$3,387,102▲ $501,674
Total Liabilities and Net Assets / Fund Balance$4,537,426$5,007,442▲ $470,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,849$55,871$0
Other Land Buildings$141,640$59,695$0
Land$1,607,000-$0
Equipment$128,250$131,572$0
Leasehold Improvements$493,494$18,092$0
Other Assets Org$184,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RussellSecretaryFT$86,480$86,480
Mike WalkerExecutive DirectorFT$82,186$82,186

Board Members and Trustees

NameTitle
Greg DixChairman
Clint JaspersonBoard Member
Grant PahlauBoard Member
Janet McBrideBoard Member
Kari StewartBoard Member
Kim DeiBoard Member
Michael SchmittBoard Member
Tom HallBoard Member
Wes MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,449,549
Program Service Revenue
$0
Investment Income
$3,652
Other Revenue
$0
All Other Contributions
$4,449,549
Change in Net Assets
$501,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34,281$1,247,640Fair Market Value (FMV)
Clothing and Household Goods-$894,605Fair Market Value (FMV)
Food Inventory2,566$430,190Fair Market Value (FMV)
Other Non Cash Contri Table5,472$264,881Fair Market Value (FMV)
Total Noncash Contributions42,319$2,837,316-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,158,743
Salaries, Compensation, and Employee Benefits$792,784
Total Fundraising Expense$58,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$557,586$148,689$37,172$743,447
Occupancy$115,778$21,800-$137,578
Interest$90,562$9,993-$100,555
Office Expenses$65,863$7,483$18,466$91,812
Depreciation Depletion$80,551$9,020-$89,571
Payroll Taxes$37,003$9,867$2,467$49,337
Insurance$48,665--$48,665
Other Expenses$32,576$7,844$0$40,420
Fees for Services Accounting-$33,550-$33,550
Information Technology$19,916--$19,916
Total Functional Expenses$3,634,296$259,126$58,105$3,951,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$54,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews & signs before filing. All board members are provided a copy of the the filing.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and managing employees are provided a copy of the conflict of interest policy at the beginning of his or her term. A conflict of interest disclosure form is required to be signed and dated at that time and updated each year thereafter. The president/executive director is also mandated to bring any potential conflicts of interest to the attention of the board. No conflicts of interest were disclosed during the reporting cycle. Had any issues arisen, a committee made up of disinterest board members would have been appointed by the board chair to evaluate the circumstances and alternatives and determine the best course of action to ensure the organization's interests are adequately protected.”

Form 990, Part VI, Section B, Line 15

“The board, comprised of independent members, reviews compensation in advance for all employees of the organization to ensure that salary and benefits are reasonable and not excessive. Compensation packages for the executive director and other officers were established after reviewing comparable data for similar employee positiions at other nonprofits in Colorado, as well as the specific responsibilities, qualifications, and the time requirements of each position. Related discussion and approval was recorded in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's application for tax exemption and annual information returns are available for public inspections at the organizations' principal office during regular business hours or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Serve 6 8
EIN
46-1737255
Phone
9702316445
Address
5701 McWhinney Blvd, Loveland, CO 80538

Signing Officer

Name
Mike Walker
Title
Executive Director
Phone
9702316445
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walker
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
3,000

Preparer

Firm
Xcelerate Business Solutions dba Parable
Address
155 E Boardwalk Dr Ste 444, Fort Collins, CO 80525
Preparer
Nicole Helman
Phone
9105546707
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Xcelerate Business Solutions
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Dix
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Dei
IRS990/Form990PartVIISectionAGrp/PersonNm4Kari Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm5Clint Jasperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/InsuranceGrp/TotalAmt048665
IRS990/IntangibleAssetsGrp/BOYAmt08692
IRS990/IntangibleAssetsGrp/EOYAmt08068
IRS990/InterestGrp/ManagementAndGeneralAmt09993
IRS990/InterestGrp/ProgramServicesAmt090562
IRS990/InterestGrp/TotalAmt0100555
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03474337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03387233
IRS990/LandBldgEquipCostOrOtherBssAmt03652463
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To unify, equip, and be an extension of the local church to serve the poor
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01593860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01566038
IRS990/NetAssetsOrFundBalancesBOYAmt02885428
IRS990/NetAssetsOrFundBalancesEOYAmt03387102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02676650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03149479
IRS990/NoncashContributionsAmt02837315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021800
IRS990/OccupancyGrp/ProgramServicesAmt0115778
IRS990/OccupancyGrp/TotalAmt0137578
IRS990/OfficeExpensesGrp/FundraisingAmt018466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07483
IRS990/OfficeExpensesGrp/ProgramServicesAmt065863
IRS990/OfficeExpensesGrp/TotalAmt091812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0659546
IRS990/OtherAssetsTotalGrp/EOYAmt01199055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donations and Client Assistance
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27844
IRS990/OtherExpensesGrp/ProgramServicesAmt02540608
IRS990/OtherExpensesGrp/ProgramServicesAmt145188
IRS990/OtherExpensesGrp/ProgramServicesAmt232576
IRS990/OtherExpensesGrp/TotalAmt02540608
IRS990/OtherExpensesGrp/TotalAmt156068
IRS990/OtherExpensesGrp/TotalAmt240420
IRS990/OtherLiabilitiesGrp/BOYAmt052974
IRS990/OtherLiabilitiesGrp/EOYAmt054302
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09867
IRS990/PayrollTaxesGrp/ProgramServicesAmt037003
IRS990/PayrollTaxesGrp/TotalAmt049337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - The resource center's goal is dedicated to serving those who are financially struggling in the effort to help them get back on their feet. We offer many services in our space as well as connect our guests with all agencies, resources, and churches that can wrap around them physically, emotionally, and spiritually. We provide relief with food and clothing, recovery with our financial care program, and development by offering job preparation, job placement, budgeting and free legal advice and guidance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01516751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01364717
IRS990/ProgSrvcAccomActy3Grp/Desc0Adopt-A-Family is an annual holiday outreach for Thanksgiving and Christmas. The northern Colorado community of churches and businesses come together to support local families with a meal and gifts during local church family festival events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01907960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01699953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03337820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02442947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202389
IRS990/PYSalariesCompEmpBnftPaidAmt0692484
IRS990/PYTotalExpensesAmt03135431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03337820
IRS990/ReconcilationRevenueExpnssAmt0501674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176867
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 other income was PPP funds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04449549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03337546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04235384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02754816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01682715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016460010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03926
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99663
IRS990ScheduleA/PublicSupportPY509Pct00.99598
IRS990ScheduleA/PublicSupportTotal509Amt016460010
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04449549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03337546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04235384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02754816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01682715
IRS990ScheduleA/Total509Grp/TotalAmt016460010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04453201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03337820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04235384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02754816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01734415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016515636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01016849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055871
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01072720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0259822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01607000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01607000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0493494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018092
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0511586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01014705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gift Card Stock
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0201335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01199055
IRS990ScheduleD/TotalLiabilityAmt054302
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0894605
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02566
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

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