Civic Intelligence

The Arvada Community Food Bank DBA Community Table

EIN 74-2250374 • 501(c)3 • Arvada, CO

Profile

Acfb provides its neighbors with food assistance and other resources to foster self-sufficiency and achieve long term success through innovation, compassion and community support.

8555 W 57th AvenueArvada, CO 80002

www.arvadacfb.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

50th percentile

$129,764

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,347,287

Up $1,275,411 (+25%) from 2024

Liabilities

Up

$59,544

Up $10,801 (+22%) from 2024

Net Assets

Up

$6,287,743

Up $1,264,610 (+25%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Down

$4,544,911

Down $187,747 (-4.0%) from 2024

Expenses

Down

$3,743,106

Down $390,947 (-9.5%) from 2024

Net Income

Up

$801,805

Up $203,200 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,256,671Liabilities 2010: $36,197Net Assets 2010: $1,220,4742010Assets 2011: $1,450,067Liabilities 2011: $13,153Net Assets 2011: $1,436,9142011Assets 2012: $1,593,911Liabilities 2012: $28,825Net Assets 2012: $1,565,0862012Assets 2013: $1,745,021Liabilities 2013: $23,312Net Assets 2013: $1,721,7092013Assets 2014: $1,858,929Liabilities 2014: $49,612Net Assets 2014: $1,809,3172014Assets 2015: $1,910,869Liabilities 2015: $39,149Net Assets 2015: $1,871,7202015Assets 2016: $1,794,950Liabilities 2016: $31,218Net Assets 2016: $1,763,7322016Assets 2017: $1,681,164Liabilities 2017: $34,799Net Assets 2017: $1,646,3652017Assets 2018: $1,640,896Liabilities 2018: $46,320Net Assets 2018: $1,594,5762018Assets 2019: $1,473,525Liabilities 2019: $37,282Net Assets 2019: $1,436,2432019Assets 2020: $1,931,885Liabilities 2020: $105,361Net Assets 2020: $1,826,5242020Assets 2021: $2,816,722Liabilities 2021: $106,694Net Assets 2021: $2,710,0282021Assets 2022: $3,397,072Liabilities 2022: $47,161Net Assets 2022: $3,349,9112022Assets 2023: $4,457,414Liabilities 2023: $40,157Net Assets 2023: $4,417,2572023Assets 2024: $5,071,876Liabilities 2024: $48,743Net Assets 2024: $5,023,1332024Assets 2025: $6,347,287Liabilities 2025: $59,544Net Assets 2025: $6,287,7432025

Highlighted filing

2025

Assets$6,347,287
Liabilities$59,544
Net Assets$6,287,743
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,340,2202010Revenue 2011: $2,032,550Expenses 2011: $1,863,288Net Income 2011: $169,2622011Revenue 2012: $1,767,655Expenses 2012: $1,636,947Net Income 2012: $130,7082012Expenses 2013: $1,929,7832013Revenue 2014: $2,217,772Expenses 2014: $2,134,039Net Income 2014: $83,7332014Revenue 2015: $2,143,327Expenses 2015: $2,032,802Net Income 2015: $110,5252015Revenue 2016: $2,620,463Expenses 2016: $2,691,257Net Income 2016: -$70,7942016Revenue 2017: $2,980,351Expenses 2017: $3,112,316Net Income 2017: -$131,9652017Revenue 2018: $3,017,299Expenses 2018: $3,054,016Net Income 2018: -$36,7172018Revenue 2019: $2,804,861Expenses 2019: $2,941,808Net Income 2019: -$136,9472019Revenue 2020: $3,280,931Expenses 2020: $2,841,292Net Income 2020: $439,6392020Revenue 2021: $3,560,086Expenses 2021: $2,766,907Net Income 2021: $793,1792021Revenue 2022: $4,129,098Expenses 2022: $3,333,471Net Income 2022: $795,6272022Revenue 2023: $3,857,729Expenses 2023: $3,808,921Net Income 2023: $48,8082023Revenue 2024: $4,732,658Expenses 2024: $4,134,053Net Income 2024: $598,6052024Revenue 2025: $4,544,911Expenses 2025: $3,743,106Net Income 2025: $801,8052025

Highlighted filing

2025

Revenue$4,544,911
Expenses$3,743,106
Net Income$801,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,347,287
Liabilities
$59,544
Net assets
$6,287,743
Revenue
$4,544,911
Expenses
$3,743,106
Net income
$801,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.06$6.29$4.54$3.74$0.80
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.05$5.02$4.73$4.13$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.04$4.42$3.86$3.81$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$4.13$3.33$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.11$2.71$3.56$2.77$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.11$1.83$3.28$2.84$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.44$2.80$2.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$3.02$3.05$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$2.98$3.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$2.62$2.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.14$2.03$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$2.22$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.72$1.93
2012Summary only. Only limited summary data is available for this year.$1.59$0.03$1.57$1.77$1.64$0.13
2011Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$2.03$1.86$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$4,544,911
Mission and Program Overview

Mission

Acfb provides its neighbors with food assistance and other resources to foster self-sufficiency and achieve long term success through innovation, compassion and community support.

A community in which people have access to food and resources to foster self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,630,592$1,792,512▲ $161,920
Land, Buildings, and Equipment, Net$92,868$1,791,474▲ $1,698,606
Savings and Temporary Cash Investments$1,584,237$699,437▼ $884,800
Inventories for Sale or Use$225,748$343,670▲ $117,922
Cash and Non-Interest-Bearing Accounts$601,546$209,386▼ $392,160
Accounts Receivable$26,816$137,934▲ $111,118
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,071,876$6,347,287▲ $1,275,411
Other Assets Total$910,069$1,372,874▲ $462,805
Liabilities
Other Liabilities$32,778$37,617▲ $4,839
Accounts Payable and Accrued Expenses$15,965$21,927▲ $5,962
Total Liabilities$48,743$59,544▲ $10,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,034,768$4,493,777▲ $459,009
Net Assets With Donor Restrictions$988,365$1,793,966▲ $805,601
Total Net Assets Fund Balance$5,023,133$6,287,743▲ $1,264,610
Total Liabilities and Net Assets / Fund Balance$5,071,876$6,347,287▲ $1,275,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,331,571$390,185$1,721,756
Equipment$459,903$360,134$820,037
Other Assets Org$1,372,874--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MartinChief Executive OfficerFT$129,764$129,764

Board Members and Trustees

NameTitle
Harry FullerBoard Chair
Harriet HallVice Chair
Josh RudinBoard Member
Lisa FeretBoard Member
Monica BowserBoard Member
Obi EzeadiBoard Member
Margaret Olek EslerSecretary
Wendy Ferrell Jd LlmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,356,116
Program Service Revenue
$0
Investment Income
$181,008
Other Revenue
$7,787
All Other Contributions
$4,230,111
Change in Net Assets
$801,805

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$2,228,499
Total Noncash Contributions$2,228,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,344,911
Revenue Not Reported on Financial Statements
$200,000
Revenue Not Reported on Form 990
$748,137
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$5,093,048
Total Revenue per Form 990
$4,544,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,835,270
Salaries, Compensation, and Employee Benefits$907,836
Total Fundraising Expense$282,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,791$150,278$187,536$588,605
All Other Expenses$106,250$28,292$40,835$175,377
Current Officers, Directors, Trustees, and Key Employees$129,764--$129,764
Other Employee Benefits$53,726$4,845$27,746$86,317
Payroll Taxes$41,545$19,378$22,035$82,958
Depreciation Depletion$34,418$8,582$1,698$44,698
Other Expenses$31,573-$-511$31,062
Pension Plan Contributions$12,518$2,355$5,319$20,192
Occupancy$16,102$795$-1,638$15,259
Insurance$4,111$3,938$-1,624$6,425
Fees for Services Accounting-$6,316-$6,316
Office Expenses$2,133$119$119$2,371
Advertising-$30$1,429$1,459
Total Functional Expenses$3,235,234$224,928$282,944$3,743,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,989,051
Expenses per Audited Statements$3,743,106
Total Expenses per Form 990$3,743,106
Expenses Not Reported on Form 990$245,945
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bobby PetersonNephew to CEOConsulting/employeeNo-
James NormandinSon to CEOConsulting/employeeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$37,615
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves the 990 before filing.”

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

“Staff meetings are held on a regular basis and issues of business practices and ethical behavior are included in the staff meeting agenda. The employee hanbook also makes refernce to ethical behavior. The board members also must annually comply with their board conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual review of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arvada Community Food Bank
EIN
74-2250374
Phone
3034246685
Address
8555 W 57TH AVENUE, ARVADA, CO 80002

Signing Officer

Name
Harry Fuller
Title
Chairman
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
10
Employees
10

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Rd, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Foundation revenue $62078”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Transfer from foundation $200000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Foundation expenses $22691 donated rent amortization $223254”

Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021927
IRS990/AccountsReceivableGrp/BOYAmt026816
IRS990/AccountsReceivableGrp/EOYAmt0137934
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY
IRS990/AdvertisingGrp/FundraisingAmt01429
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/TotalAmt01459
IRS990/AllOtherContributionsAmt04230111
IRS990/AllOtherExpensesGrp/FundraisingAmt040835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106250
IRS990/AllOtherExpensesGrp/TotalAmt0175377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034246685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08555 W 57TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0601546
IRS990/CashNonInterestBearingGrp/EOYAmt0209386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129764
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04356116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181008
IRS990/CYOtherExpensesAmt02835270
IRS990/CYOtherRevenueAmt07787
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0801805
IRS990/CYSalariesCompEmpBnftPaidAmt0907836
IRS990/CYTotalExpensesAmt03743106
IRS990/CYTotalFundraisingExpenseAmt0282944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04544911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01698
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034418
IRS990/DepreciationDepletionGrp/TotalAmt044698
IRS990/Desc0COMMUNITY TABLE'S MISSION IS TO PROVIDE FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY. COMMUNITY TABLE DISTRIBUTED 1.2 MILLION POUNDS OF DONATED FOOD THROUGH MORE THAN 10,000 HOUSEHOLD VISITS TO ITS CLIENT CHOICE FOOD PANTRY. MORE THAN 9,200 SACKS OF WEEKEND FOOD WERE DISTRIBUTED TO ARVADA AND WHEATRIDGE SCHOOL AGE CHILDREN THROUGH THE FEEDING THE FUTURE PROGRAM. COMMUNITY TABLE'S ASSISTANCE PROGRAMS PROVIDED SELF-SUFFICIENCY ASSISTANCE TO MORE THAN 350 NEW AND ONGOING CLIENTS IN 2022-23, INCLUDING ASSISTANCE APPLYING FOR PUBLIC BENEFITS, SCREENING/CASE MANAGMENT SERVICES FOR FEDERAL HOUSING/RENT VOUCHERS, SUPPORT TO FAMILIES EXPERIENCING HOMELESSNESS AND VARIOUS FORM OF INFORMATION AND REFERRAL. THROUGH ITS CLIENT FINANCIAL ASSISTANCE PROGRAM MORE THAN 90 HOUSEHOLDS WERE PROVIDED WITH ONE TIME RENT, UTILITY AND OTHER EMERGENCY FINANCIAL SOLUTIONS, AND AN ADDITONAL 80 APPLICATIONS FOR LEAP/ENERGY OUTREACH CO WERE COMPLETED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0462805
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0988365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01793966
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03235234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06316
IRS990/FeesForServicesAccountingGrp/TotalAmt06316
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY FERRELL JD LLM
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIET HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4OBI EZEADI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET OLEK ESLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA FERET
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0126005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04544911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0-1624
IRS990/InsuranceGrp/ManagementAndGeneralAmt03938
IRS990/InsuranceGrp/ProgramServicesAmt04111
IRS990/InsuranceGrp/TotalAmt06425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0343670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01630592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01792512
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791474
IRS990/LandBldgEquipCostOrOtherBssAmt02541793
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05023133
IRS990/NetAssetsOrFundBalancesEOYAmt06287743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04034768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04493777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02228499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0-1638
IRS990/OccupancyGrp/ManagementAndGeneralAmt0795
IRS990/OccupancyGrp/ProgramServicesAmt016102
IRS990/OccupancyGrp/TotalAmt015259
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt02133
IRS990/OfficeExpensesGrp/TotalAmt02371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0910069
IRS990/OtherAssetsTotalGrp/EOYAmt01372874
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086317
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2CLIENT FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TRUCKS & VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt0-511
IRS990/OtherExpensesGrp/ProgramServicesAmt02161759
IRS990/OtherExpensesGrp/ProgramServicesAmt1278282
IRS990/OtherExpensesGrp/ProgramServicesAmt2112262
IRS990/OtherExpensesGrp/ProgramServicesAmt331573
IRS990/OtherExpensesGrp/TotalAmt02161759
IRS990/OtherExpensesGrp/TotalAmt1278282
IRS990/OtherExpensesGrp/TotalAmt2112262
IRS990/OtherExpensesGrp/TotalAmt331062
IRS990/OtherLiabilitiesGrp/BOYAmt032778
IRS990/OtherLiabilitiesGrp/EOYAmt037617
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07787
IRS990/OtherRevenueTotalAmt07787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019378
IRS990/PayrollTaxesGrp/ProgramServicesAmt041545
IRS990/PayrollTaxesGrp/TotalAmt082958
IRS990/PensionPlanContributionsGrp/FundraisingAmt05319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012518
IRS990/PensionPlanContributionsGrp/TotalAmt020192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04562349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03298003
IRS990/PYOtherRevenueAmt012884
IRS990/PYRevenuesLessExpensesAmt0598605
IRS990/PYSalariesCompEmpBnftPaidAmt0836050
IRS990/PYTotalExpensesAmt04134053
IRS990/PYTotalRevenueAmt04732658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0801805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05042175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04562349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04872318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04093457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03549609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022119908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt022147136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05042175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04562349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04898309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04093740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03550563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022147136
IRS990ScheduleA/TotalSupportAmt022610484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0686059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820037
IRS990ScheduleD/ExpensesNotReportedAmt0245945
IRS990ScheduleD/ExpensesSubtotalAmt03743106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01331571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01721756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01372874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0capitalized Donated Rent
IRS990ScheduleD/OtherExpensesIncludedAmt0245945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt062078
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt0748137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt04344911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION REVENUE $62078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM FOUNDATION $200000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOUNDATION EXPENSES $22691 DONATED RENT AMORTIZATION $223254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01791474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01372874
IRS990ScheduleD/TotalExpensesPerForm990Amt03743106
IRS990ScheduleD/TotalLiabilityAmt037617
IRS990ScheduleD/TotalRevenuePerForm990Amt04544911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05093048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03989051
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES NORMANDIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BOBBY PETERSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.