Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$222,828
Up $98,684 (+79%) from 2019
Net Assets
Up$222,815
Up $98,671 (+79%) from 2019
Liabilities
Up$13
Up $13 from 2019
Revenue
Up$1,032,240
Up $542,819 (+111%) from 2019
Expenses
Up$933,569
Up $481,058 (+106%) from 2019
Net Income
Up$98,671
Up $61,761 (+167%) from 2019
Operate a food pantry and provide shelter services to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $60,762 | $145,362 | ▲ $84,600 |
| Land, Buildings, and Equipment, Net | $16,177 | $55,736 | ▲ $39,559 |
| Cash and Non-Interest-Bearing Accounts | $47,205 | $21,730 | ▼ $25,475 |
| Total Assets | $124,144 | $222,828 | ▲ $98,684 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $13 | - |
| Total Liabilities | $0 | $13 | ▲ $13 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,144 | $222,815 | ▲ $98,671 |
| Total Net Assets Fund Balance | $124,144 | $222,815 | ▲ $98,671 |
| Total Liabilities and Net Assets / Fund Balance | $124,144 | $222,828 | ▲ $98,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,736 | $10,213 | $65,949 |
| Name | Title |
|---|---|
| Dean Nichols | President |
| Briette Tormohlen | Board Member |
| Brooke Hosier | Board Member |
| Jared Iungerich | Board Member |
| Cathy Keller | Secretary |
| Billie Meadows | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $700,000 | Est Cost |
| Other Non Cash Contri Table | 2 | $22,910 | Cost |
| Total Noncash Contributions | 2 | $722,910 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $815,545 |
| Salaries, Compensation, and Employee Benefits | $118,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,860 | $52,799 | - | $107,659 |
| Occupancy | $18,850 | $481 | - | $19,331 |
| Payroll Taxes | - | $10,365 | - | $10,365 |
| Other Expenses | $2,960 | $5,771 | - | $8,731 |
| Depreciation Depletion | $4,640 | $1,066 | - | $5,706 |
| Insurance | - | $5,676 | - | $5,676 |
| All Other Expenses | - | $3,873 | - | $3,873 |
| Fees for Services Accounting | - | $2,536 | - | $2,536 |
| Office Expenses | - | $1,363 | - | $1,363 |
| Information Technology | - | $496 | - | $496 |
| Advertising | - | $312 | - | $312 |
| Total Functional Expenses | $848,831 | $84,738 | $0 | $933,569 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $9,800 | $9,800 | - | $9,800 |
| Total Events | $9,800 | $9,800 | - | $9,800 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 report is reviewed by the Executive Director prior to submission. It is provided to the board members at a regular meeting.”
“Board members make an annual affirmation as to conflicts of interest per the policy. If any conflicts arise the policy outlines a proceedure to help the board determine if the conflict will have a material effect on the effected board member.”
“The organization makes its annual financial statments, IRS 990 and conflict of interest policy available upon request from the organizations office.”
“Program Service Expenses 2,675, Grants and allocations 0, Revenue 0 Rent assistance”
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/EOYAmt | 0 | 13 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a food pantry and provide shelter services to those in need. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 312 |
| IRS990/AllOtherContributionsAmt | 0 | 986614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rising Up |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703708880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Morgan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 1022247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 815545 |
| IRS990/CYOtherRevenueAmt | 0 | 9800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118024 |
| IRS990/CYTotalExpensesAmt | 0 | 933569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1032240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5706 |
| IRS990/Desc | 0 | Operate a food pantry for those in need |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 790209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Billie Meadows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cathy Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jared Iungerich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Briette Tormohlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dean Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brooke Hosier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 35633 |
| 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 | 1032240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5676 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65949 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate a food pantry and provide shelter services to those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222815 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 722910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food purchased and donated |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies and costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Maintenance and fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 747529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 747529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Pam Hernandez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operate a warming center for people seeking shelter |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18114 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Operate a day center |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472586 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 393759 |
| IRS990/PYOtherRevenueAmt | 0 | 16723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58752 |
| IRS990/PYTotalExpensesAmt | 0 | 452511 |
| IRS990/PYTotalRevenueAmt | 0 | 489421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98671 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145362 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1022247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1697141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1697141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1022247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1697141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1726282 |
| 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 | 55736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65949 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Est Cost |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 700000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22910 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 2,675, Grants and allocations 0, Revenue 0 Rent assistance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 report is reviewed by the Executive Director prior to submission. It is provided to the board members at a regular meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members make an annual affirmation as to conflicts of interest per the policy. If any conflicts arise the policy outlines a proceedure to help the board determine if the conflict will have a material effect on the effected board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its annual financial statments, IRS 990 and conflict of interest policy available upon request from the organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 124144 |
| IRS990/TotalAssetsEOYAmt | 0 | 222828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 124144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1022247 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 848831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222815 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 848831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 193 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1032240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 124144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222828 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 385 |
| IRS990/USAddress/CityNm | 0 | Fort Morgan |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.risingupmorgancounty.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pam Hernandez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rising Up |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISI |
| ReturnHeader/Filer/EIN | 0 | 473562416 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703708880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 385 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Morgan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liittjohann Kauffman and Pederson CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 East Platte Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Morgan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708674922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Kauffman |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T05:08:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Pam |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hernandez |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.