Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 74-2494265 • 501(c)3 • Parker, CO
Profile
The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$5,920,494
Up $446,156 (+8.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$5,920,494
Up $446,156 (+8.1%) from 2023
Revenue
Up$2,648,880
Up $558,718 (+27%) from 2023
Expenses
Up$2,213,292
Up $481,475 (+28%) from 2023
Net Income
Up$435,588
Up $77,243 (+22%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
The Parker Task Force for Human Services is a 100% volunteer-run nonprofit organization primarily dedicated to offering support to individuals and families in Parker, Franktown, and Elizabeth, Colorado, by providing food, limited financial assistance, and other services to help them achieve self-sufficiency.
The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,108,018 | $2,045,394 | ▼ $62,624 |
| Inventories for Sale or Use | $201,368 | $256,074 | ▲ $54,706 |
| Savings and Temporary Cash Investments | $25 | $245,586 | ▲ $245,561 |
| Cash and Non-Interest-Bearing Accounts | $194,518 | $228,821 | ▲ $34,303 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,099,060 | $3,400,548 | ▲ $301,488 |
| Other Assets Total | $595,131 | $624,673 | ▲ $29,542 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,099,060 | $3,400,548 | ▲ $301,488 |
| Total Net Assets Fund Balance | $3,099,060 | $3,400,548 | ▲ $301,488 |
| Total Liabilities and Net Assets / Fund Balance | $3,099,060 | $3,400,548 | ▲ $301,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,565,633 | $144,340 | $1,709,973 |
| Land | $425,274 | - | $425,274 |
| Other Land Buildings | $21,067 | $37,930 | $58,997 |
| Equipment | $21,705 | $27,887 | $49,592 |
| Leasehold Improvements | $11,715 | $6,498 | $18,213 |
| Other Assets Org | $100,702 | - | - |
| Name | Title |
|---|---|
| Steve Budnack | Chairman |
| Diane Roth | Vice Chairman |
| Bob Pfeiffer | Board Member |
| Thuy Aragon | Board Member |
| Michael Bain | Secretary |
| Cindy Snow | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 220,422 | $531,217 | FeedingAmerica |
| Other Non Cash Contri Table | 505 | $140,151 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $12,635 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $1,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 220,927 | $685,303 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $817,627 |
| Grants and Similar Amounts Paid | $101,896 |
| Total Fundraising Expense | $3,782 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $101,896 | - | - | $101,896 |
| Depreciation Depletion | $59,604 | $3,137 | - | $62,741 |
| Occupancy | $23,248 | $1,224 | - | $24,472 |
| All Other Expenses | $4,907 | $3,095 | - | $8,002 |
| Insurance | $7,260 | $382 | - | $7,642 |
| Office Expenses | - | $5,452 | - | $5,452 |
| Advertising | - | $4,896 | $412 | $5,308 |
| Other Expenses | $24,769 | $7,008 | $3,370 | $3,370 |
| Fees for Services Legal | - | $553 | - | $553 |
| Total Functional Expenses | $889,994 | $25,747 | $3,782 | $919,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Governing body approves its members from nominations made by the organization and the community.”
“The Governing body approves changes in policy, budgets, financials reports as well as monitors programs”
“President and Treasurers review and approve prior to filing.”
“Board and officers do not receive compensation.”
“Board and officers do not receive compensation.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 412 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5308 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1215933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Parker Task Force |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038413460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19105 Longs Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1215933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101896 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5078 |
| IRS990/CYOtherExpensesAmt | 0 | 817627 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 919523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221011 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62741 |
| IRS990/Desc | 0 | The Parker Task Force provides food and limited financial assistance to families in crisis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 889994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 553 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/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 | Steve Budnack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diane Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Bain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Pfeiffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thuy Aragon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Snow |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 101896 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 101896 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 101896 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1221011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 201368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 256074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2108018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2045394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2262049 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3099060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3400548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 685303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5452 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 595131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 624673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Distributions-Clients(NonCash) |
| IRS990/OtherExpensesGrp/Desc | 1 | In-Kind Salaries & Payroll Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Storage Bldg Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 535167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 535167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3370 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1076238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98923 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2159 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 767628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211846 |
| IRS990/PYTotalExpensesAmt | 0 | 866551 |
| IRS990/PYTotalRevenueAmt | 0 | 1078397 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1215933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1425943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6675408 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6675408 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1215933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1425943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6675408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6684625 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1565633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144340 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1709973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49592 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 425274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 425274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 252103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 151311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 95525 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 25030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 100702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cap Improvements Reserve (Redstone) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Future Operations Reserve (Bellco #5684) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Future Operations Reserve (Bellco #7387) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Scholarship Reserve-Champion Bank |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Strategic Opportunity Reserve (WF) |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58997 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2045394 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 624673 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 101896 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Medical, Housing & Utilities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 548 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash Value |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 220422 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FeedingAmerica |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 531217 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 505 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Salaries |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Prof Fees |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Gift Cards |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Printing |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 140151 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 12635 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body approves its members from nominations made by the organization and the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Governing body approves changes in policy, budgets, financials reports as well as monitors programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | President and Treasurers review and approve prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board and officers do not receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board and officers do not receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3099060 |
| IRS990/TotalAssetsEOYAmt | 0 | 3400548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3099060 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3400548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1215933 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3782 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25747 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 919523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3099060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3400548 |
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