Civic Intelligence

Denver Food Rescue

EIN 46-2096160 • 501(c)3 • Denver, CO

Profile

To reduce food waste and increase healthy food access with denver residents.

3840 N York St Ste 250Denver, CO 80205

www.denverfoodrescue.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$349,851

Down $248,848 (-42%) from 2023

Liabilities

Down

$159,490

Down $83,430 (-34%) from 2023

Net Assets

Down

$190,361

Down $165,418 (-46%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$3,015,860

Up $1,495,226 (+98%) from 2023

Expenses

Up

$3,218,641

Up $1,785,980 (+125%) from 2023

Net Income

Down

-$202,781

Down $290,754 (-331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $25,994Liabilities 2015: $3,4392015Assets 2016: $70,942Liabilities 2016: $3,2892016Assets 2017: $164,515Liabilities 2017: $36,010Net Assets 2017: $128,5052017Assets 2018: $454,002Liabilities 2018: $25,380Net Assets 2018: $428,6222018Assets 2019: $190,865Liabilities 2019: $40,416Net Assets 2019: $150,4492019Assets 2020: $984,409Liabilities 2020: $211,003Net Assets 2020: $773,4062020Assets 2021: $1,631,753Liabilities 2021: $559,840Net Assets 2021: $1,071,9132021Assets 2022: $184,036Liabilities 2022: $12,918Net Assets 2022: $171,1182022Assets 2023: $598,699Liabilities 2023: $242,920Net Assets 2023: $355,7792023Assets 2024: $349,851Liabilities 2024: $159,490Net Assets 2024: $190,3612024

Highlighted filing

2024

Assets$349,851
Liabilities$159,490
Net Assets$190,361
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $59,253Expenses 2015: $55,236Net Income 2015: $4,0172015Revenue 2016: $171,893Expenses 2016: $126,795Net Income 2016: $45,0982016Revenue 2017: $358,647Expenses 2017: $287,080Net Income 2017: $71,5672017Revenue 2018: $847,116Expenses 2018: $622,312Net Income 2018: $224,8042018Revenue 2019: $330,828Expenses 2019: $589,802Net Income 2019: -$258,9742019Revenue 2020: $2,706,132Expenses 2020: $2,083,175Net Income 2020: $622,9572020Revenue 2021: $15,905,183Expenses 2021: $15,770,750Net Income 2021: $134,4332021Revenue 2022: $3,960,270Expenses 2022: $4,034,982Net Income 2022: -$74,7122022Revenue 2023: $1,520,634Expenses 2023: $1,432,661Net Income 2023: $87,9732023Revenue 2024: $3,015,860Expenses 2024: $3,218,641Net Income 2024: -$202,7812024

Highlighted filing

2024

Revenue$3,015,860
Expenses$3,218,641
Net Income-$202,781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,851
Liabilities
$159,490
Net assets
$190,361
Revenue
$3,015,860
Expenses
$3,218,641
Net income
-$202,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.19$3.02$3.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$3.96$4.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$15.9$15.8$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$2.71$2.08$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.33$0.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.85$0.62$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.36$0.29$0.07
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.17$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,032,822
Mission and Program Overview

Mission

To reduce food waste and increase healthy food access with Denver residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$396,326$217,601▼ $178,725
Cash and Non-Interest-Bearing Accounts$169,362$60,376▼ $108,986
Land, Buildings, and Equipment, Net$27,638$56,328▲ $28,690
Total Assets$598,699$349,851▼ $248,848
Other Assets Total$5,373$15,546▲ $10,173
Liabilities
Accounts Payable and Accrued Expenses$242,920$149,217▼ $93,703
Other Liabilities-$10,273-
Total Liabilities$242,920$159,490▼ $83,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,145$181,401▼ $164,744
Net Assets With Donor Restrictions$9,634$8,960▼ $674
Total Net Assets Fund Balance$355,779$190,361▼ $165,418
Total Liabilities and Net Assets / Fund Balance$598,699$349,851▼ $248,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,331$47,259$95,590
Equipment$7,997$5,253$13,250
Land$0--
Other Assets Org$10,173--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Letisha SteeleExecutive Director, CEOFT$118,750$118,750

Board Members and Trustees

NameTitle
Brianna JohnsonPresident
Robbie RosenthalVice President
Anna StraussDirector
Francis CheungDirector
Heather GradyDirector
Jessymar Rivera-cintronDirector
Vannevar FussellDirector
Cara CheeversDirectors
Maximillion MaizeSecretary
Lilia ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,877,436
Program Service Revenue
$128,826
Investment Income
$1,249
Other Revenue
$8,349
All Other Contributions
$1,458,032
Change in Net Assets
$-202,781

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory619,448$1,224,029$1.976
Total Noncash Contributions619,448$1,224,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,860
Total Revenue per Audited Statements
$3,015,860
Total Revenue per Form 990
$3,015,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,576,101
Salaries, Compensation, and Employee Benefits$642,540
Total Fundraising Expense$86,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,305$36,242$36,242$523,789
Current Officers, Directors, Trustees, and Key Employees$35,625$41,563$41,563$118,751
Fees for Services Other$52,325$6,345$0$58,670
Occupancy$37,142$12,381$0$49,523
Fees for Services Accounting$0$48,000$0$48,000
All Other Expenses$14,742$17,162$187$32,091
Depreciation Depletion$14,377$2,270$2,270$18,917
Other Expenses$15,102$0$0$15,102
Insurance$5,185$5,855$0$11,040
Fees for Services Legal$0$8,250$0$8,250
Travel$6,616$0$0$6,616
Total Functional Expenses$2,954,143$178,068$86,430$3,218,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,641
Total Expenses per Audited Statements$3,218,641
Total Expenses per Form 990$3,218,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,311
Fundraising Direct Expenses$16,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$22,349$22,349$4,941$17,408
Total Events$22,349$22,349$12,317$10,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$10,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Food Rescue
EIN
46-2096160
Phone
7205109139
Address
3840 N YORK ST STE 250, DENVER, CO 80205

Signing Officer

Name
Jamie Anderson
Title
Interim Executive Director
Phone
7205109139
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Anderson
Formed
2014
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
17

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“MEETINGS ARE DOCUMENTED.”

Pt VI, Line 11B

“A review will be conducted.”

Pt VI, Line 18

“990 is available upon request from dfr. Dfr also has on their website annual reports.”

Pt VI, Line 19

“Documents are available upon request. Annual report is on the website.”

Raw XML AppendixShowing 400 of 481 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08349
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01224029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012381
IRS990/OccupancyGrp/ProgramServicesAmt037142
IRS990/OccupancyGrp/TotalAmt049523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05373
IRS990/OtherAssetsTotalGrp/EOYAmt015546
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3E-BIKES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26168
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01097695
IRS990/OtherExpensesGrp/ProgramServicesAmt11224029
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315102
IRS990/OtherExpensesGrp/TotalAmt01097695
IRS990/OtherExpensesGrp/TotalAmt11224029
IRS990/OtherExpensesGrp/TotalAmt26168
IRS990/OtherExpensesGrp/TotalAmt315102
IRS990/OtherLiabilitiesGrp/EOYAmt010273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE ANDERSON
IRS990/PriorPeriodAdjustmentsAmt037363
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01382898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01498
IRS990/PYOtherExpensesAmt0934949
IRS990/PYOtherRevenueAmt057445
IRS990/PYProgramServiceRevenueAmt078793
IRS990/PYRevenuesLessExpensesAmt087973
IRS990/PYSalariesCompEmpBnftPaidAmt0497712
IRS990/PYTotalExpensesAmt01432661
IRS990/PYTotalRevenueAmt01520634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01542688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02877436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03677775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015904235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026547316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05789
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt026547316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02877436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03677775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015904235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026547316
IRS990ScheduleA/TotalSupportAmt026553105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/ExpensesSubtotalAmt03218641
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03015860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015546
IRS990ScheduleD/TotalExpensesPerForm990Amt03218641
IRS990ScheduleD/TotalLiabilityAmt010273
IRS990ScheduleD/TotalRevenuePerForm990Amt03015860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03015860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0619448
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.976
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01224029
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST FROM DFR. DFR ALSO HAS ON THEIR WEBSITE ANNUAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST. ANNUAL REPORT IS ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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