Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,372
Down $7,381 (-34%) from 2011
Net Assets
Down$14,372
Down $7,381 (-34%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$914,786
Up $22,436 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Assure well balanced meals are served to children and adults in licensed family care homes
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Assure well balanced meals are served to children and adults in licensed family care homes |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2275 Dakota Ln |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Canon City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81212 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16560 |
| IRS990/AllOtherExpenses/Total | 0 | 16560 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12681 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 192 |
| IRS990/DepreciationDepletion/Total | 0 | 192 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Assure well balanced meals are served to children and adults in licensed family care homes |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 815671 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7895 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Melissa Noble |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barb Gilbert |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bonnie Wax |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sandra DeCarolis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Val Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janice Spiller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carrie Dyster |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 37200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 41400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Asst. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 750994 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 740414 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 750994 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 750994 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 907405 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1885 |
| IRS990/Insurance/Total | 0 | 1885 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1656 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1691 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Assure well balanced meals are served to children and adults in licensed family care homes |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Janice Spiller |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14372 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 600 |
| IRS990/Occupancy/Total | 0 | 600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1274 |
| IRS990/OfficeExpenses/Total | 0 | 1274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 32141 |
| IRS990/OtherExpensesCurrentYear | 0 | 40429 |
| IRS990/OtherExpenses/Description | 0 | Equipment Rent |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 829 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 388 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80 |
| IRS990/OtherExpenses/Total | 0 | 388 |
| IRS990/OtherExpenses/Total | 1 | 80 |
| IRS990/OtherExpenses/Total | 2 | 829 |
| IRS990/OtherExpenses/Total | 3 | 2428 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35169 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35169 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6620 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2974 |
| IRS990/PayrollTaxes/Total | 0 | 9594 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 907405 |
| IRS990/ProgramServiceRevenue/Description | 0 | Daycare Provider Reimb. from CO |
| IRS990/ProgramServiceRevenue/Description | 1 | Admin. Expense Reimb. from CO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 899808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 750994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 156411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 750994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 156411 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7381 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 21753 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 14372 |
| IRS990/RevenuesLessExpensesCY | 0 | -7381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7458 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 123363 |
| IRS990/SalariesEtcPriorYear | 0 | 119795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 907405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 899808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 887364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 927756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 932651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4554984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 899808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 887364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 927756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 932651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3647579 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4554984 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3647579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 907405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 899808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 887364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 927756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 932651 |
| IRS990ScheduleA/Total170/Total | 0 | 4554984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 899808 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 887364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 927756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 932651 |
| IRS990ScheduleA/Total509/Total | 0 | 3647579 |
| IRS990ScheduleA/TotalSupport | 0 | 4554984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 899808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 887364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 927756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 932651 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3647579 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1691 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7313 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9004 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7381 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7381 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 914786 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 907405 |
| IRS990ScheduleD/TotalExpenses | 0 | 914786 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 914786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1691 |
| IRS990ScheduleD/TotalRevenue | 0 | 907405 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 907405 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 914786 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 907405 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2275 Dakota Ln |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Canon City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81212 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Janice Spiller |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192761300 |
| IRS990/TotalAssets/BOY | 0 | 21753 |
| IRS990/TotalAssetsBOY | 0 | 21753 |
| IRS990/TotalAssets/EOY | 0 | 14372 |
| IRS990/TotalAssetsEOY | 0 | 14372 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 914786 |
| IRS990/TotalExpensesPriorYear | 0 | 892350 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99115 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 815671 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 914786 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 21753 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14372 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21753 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14372 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 815671 |
| IRS990/TotalProgramServiceRevenue | 0 | 907405 |
| IRS990/TotalReportableCompFromOrg | 0 | 78600 |
| IRS990/TotalRevenueCurrentYear | 0 | 907405 |
| IRS990/TotalRevenuePriorYear | 0 | 899808 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 907405 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 907405 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 677 |
| IRS990/Travel/ProgramServices | 0 | 7621 |
| IRS990/Travel/Total | 0 | 8298 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742527207 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Southwest Food Program Inc |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 7192761300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2275 Dakota Lane |
| ReturnHeader/Filer/USAddress/City | 0 | Canon City |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-09 |
| ReturnHeader/Officer/Name | 0 | Melissa Noble |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dale K JohnsCPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 586 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Penrose |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81240 |
| ReturnHeader/Preparer/Name | 0 | Dale Johns |
| ReturnHeader/Preparer/Phone | 0 | 7193726729 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-09T09:00:42-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.