Civic Intelligence

Greater Vail Community Resources

990 • Fiscal year 2021 • EIN 81-2593049

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileWWW.RESOURCESVAIL.ORG
PO Box 367Vail, AZ 85641

(520) 879-1240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,185

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$373,266

Up $77,949 (+26%) from 2020

Net Assets

Up

$364,819

Up $78,959 (+28%) from 2020

Liabilities

Down

$8,447

Down $1,010 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$285,452

Down $16,251 (-5.4%) from 2020

Expenses

Down

$204,092

Down $14,396 (-6.6%) from 2020

Net Income

Down

$81,360

Down $1,855 (-2.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $22,360Liabilities 2016: $3,4712016Assets 2017: $123,810Liabilities 2017: $9,562Net Assets 2017: $114,2482017Assets 2018: $150,117Liabilities 2018: $6,437Net Assets 2018: $143,6802018Assets 2019: $204,856Liabilities 2019: $4,611Net Assets 2019: $200,2452019Assets 2020: $295,317Liabilities 2020: $9,457Net Assets 2020: $285,8602020Assets 2021: $373,266Liabilities 2021: $8,447Net Assets 2021: $364,8192021Assets 2022: $526,318Liabilities 2022: $18,451Net Assets 2022: $507,8672022Assets 2023: $687,005Liabilities 2023: $13,704Net Assets 2023: $673,3012023Assets 2024: $913,557Liabilities 2024: $25,729Net Assets 2024: $887,8282024

Highlighted filing

2021

Assets$373,266
Liabilities$8,447
Net Assets$364,819
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $32,925Expenses 2016: $14,036Net Income 2016: $18,8892016Revenue 2017: $193,830Expenses 2017: $98,471Net Income 2017: $95,3592017Revenue 2018: $165,072Expenses 2018: $106,319Net Income 2018: $58,7532018Revenue 2019: $195,706Expenses 2019: $139,141Net Income 2019: $56,5652019Revenue 2020: $301,703Expenses 2020: $218,488Net Income 2020: $83,2152020Revenue 2021: $285,452Expenses 2021: $204,092Net Income 2021: $81,3602021Revenue 2022: $414,363Expenses 2022: $271,325Net Income 2022: $143,0382022Revenue 2023: $511,209Expenses 2023: $345,774Net Income 2023: $165,4352023Revenue 2024: $686,266Expenses 2024: $471,739Net Income 2024: $214,5272024

Highlighted filing

2021

Revenue$285,452
Expenses$204,092
Net Income$81,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$351,254
Mission and Program Overview

Mission

To promote the social, physical, and mental health of residents of the greater vail area via community outreach programs that support th distribution of food and clothing, and programs that support the social, physical and mental health of the residents within the community.

To provide resources for the growth and well being of our greater vail community, resources helps people in need live a healthier and more independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,526$223,370▲ $28,844
Cash and Non-Interest-Bearing Accounts$36,410$81,382▲ $44,972
Land, Buildings, and Equipment, Net$64,381$68,514▲ $4,133
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,317$373,266▲ $77,949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,457$8,446▼ $1,011
Other Liabilities-$1-
Total Liabilities$9,457$8,447▼ $1,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,460$364,819▲ $81,359
Net Assets With Donor Restrictions$2,400--
Total Net Assets Fund Balance$285,860$364,819▲ $78,959
Total Liabilities and Net Assets / Fund Balance$295,317$373,266▲ $77,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,697$19,953$68,650
Leasehold Improvements$17,556$8,685$26,241
Other Land Buildings$2,261$397$2,658
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BridgeGeneral ManagerFT$27,185$27,185
Stephanie StarkGeneral ManagerFT$22,000$22,000

Board Members and Trustees

NameTitle
Susan SummersPresident
Evelyn CampbellVice President
Heather StoughDirector
Kelly BristoDirector
Travis Le DucDirector
George MowerOfficer at Lg
Hollie WarnickSecretary
Pamela KeltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,436
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$118,972
All Other Contributions
$166,196
Change in Net Assets
$81,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,843
Salaries, Compensation, and Employee Benefits$86,249
Total Fundraising Expense$22,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,133$4,918$22,133$49,184
Other Salaries and Wages$27,315--$27,315
Occupancy$22,186--$22,186
All Other Expenses$9,502$10,924-$20,426
Depreciation Depletion$13,873$110-$13,983
Payroll Taxes-$9,750-$9,750
Insurance$2,702$4,226-$6,928
Office Expenses-$5,055-$5,055
Other Expenses$2,855$2,900-$2,855
Advertising-$1,183-$1,183
Total Functional Expenses$142,893$39,066$22,133$204,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,774
Fundraising Direct Expenses$65,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$155,469$155,469$34,078$121,391
Golf Tournament$29,545$29,305$3,220$26,085
Total Events$185,014$184,774$65,802$118,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the treasurer and a copy of the return is sent to each board member prior to the return being filed for their reveiw. The board approves the filing of the return at a regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“EVERY NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT-OF-INTEREST POLICY AND IS ASKED TO SIGN A DISCLOSURE STATEMENT STATING THEY HAVE READ THE POLICY AND THEY UNDERSTAND THE LITERAL EXPRESSION OF THE POLICY AND ITS INTENT. THEY ARE ALSO STATING THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE ORGANIZATION, NOR DOES ANY MEMBER OF THEIR IMMEDIATE FAMILY OR ANY PARTY, GROUP, OR ORGANIZATION TO WHICH THEIR IMMEDIATE FAMILY HAS AN ALLEGIANCE, HAVE A COMPETING INTEREST OR CONCERN.If any situation arises in the future that the board member thinks may involve a conflict of interest, before any discussion or action is taken on the matter they will disclose the circumstances to the President of the board of directors.The Conflict of Interest policy is given to each board member annually to review and sign the disclosure statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The general manager conducts the interview along with one or two board members for the food bank and thrift store managers. The general manager is reviewed by the president and vice-president. Reviews are given annually and focus hr, a human resources company, is utilized for guidelines/ranges for wages commensurate with the job description. The hiring committee then reviews and approves the wages to be offered. Final approval is made by the board of dirctors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Vail Community Resources
EIN
81-2593049
Phone
5208791240
Address
PO BOX 367, VAIL, AZ 85641

Signing Officer

Name
Susan Summers
Title
President
Phone
8185900561
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Summers
Formed
2016
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Pamela S Kelty
Address
15268 E Two Bar Z Ranch Place, Vail, AZ 85641
Preparer
Pamela S Kelty
Phone
5203986637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2363; Column (B) - Program Services = $0; Column (C) - Management & General = $2363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD RETREAT: Column (A) - Total = $2606; Column (B) - Program Services = $0; Column (C) - Management & General = $2606; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $1722; Column (B) - Program Services = $0; Column (C) - Management & General = $1722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEPRECIATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $1007; Column (B) - Program Services = $99; Column (C) - Management & General = $908; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASED EQUIPMENT: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE REIMBURSEMENTS: Column (A) - Total = $671; Column (B) - Program Services = $671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $1237; Column (B) - Program Services = $1237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $936; Column (B) - Program Services = $780; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/INTERNET: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER RECOGNITION: Column (A) - Total = $2180; Column (B) - Program Services = $0; Column (C) - Management & General = $2180; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temporairly restricted net assest released = -$2400”

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.

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IRS990/Desc0FOOD BANK: PROVIDES FOOD FOR LOW INCOME-SENIORS, THE HOMEBOUND, AND INDIVIDUALS AND FAMILIES STRUGGLING WITH FINANCIAL HARDSHIP. THIS INCLUDES MONTHLY FOOD AND HOLIDAY BOXES, AS WELL AS SUPPLEMENTAL FOOD ITEMS, DIAPERS AND PERSONAL HYGIENE ITEMS. OUR FOOD BANK SERVES OVER 275 HOUSEHOLDS EACH MONTH WITH SUPPLEMENTAL FOOD AND SENIOR MEALS THROUGHTOUT THE GREATER VAIL COMMUNITY. IN 2021 3,342 FAMILIES AND 12,851 INDIVIDUALS WERE SERVED. THE EMERGENCY FOOD ASSISTANCE PROGRAM DISTRIBUTED 5,565 LARGE BROWN BAGS OF FOOD. OVER 21,000 POUNDS OF FOOD WERE RECEIVED FROM PRIVATE SECTOR DONATIONS AND 258,000 POUNDS OF FOOD WAS RECEIVED FROM GROCERY STORES IN THE GREATER VAIL COMMUNITY. SENIOR MEALS: ReSOURCES SENIOR MEAL PROGRAM BENEFITS HOMEBOUND, PHYSICALLY CHALLENGED OR CONVALESCENT INDIVIDUALS PROVIDING BALANCED SUPPLEMENTAL NUTRITION THAT IS NOT CARB OR SODIUM HEAVY. VOLUNTEERS DELIVER FIVE (5) FROZEN, HEAT AND EAT MEALS EACH WEEK TO THE HOMEBOUND. OUR SERVICE AREA IS CORONA DE TUCSON, RITA RANCH, CIVANO, AND ALL NEIGHBORHOODS IN THE VAIL SCHOOL DISTRICT. THE BONUS FOR THOSE WHO DON'T GET OUT IS SEEING A FIRENDLY FACE AT THE DOOR AND HAVING AN OPPORTUNITY FOR A CARING INTERACTION.BACKPACK PROGRAM: EACH WEEK RESOURCES FOOD BANK VOLUNTEERS ALONG STUDENTS FROM THE VAIL UNIFIED SCHOOL DISTRICTS PROGRAM, TRANSITION FROM SCHOOL TO WORK(TSW)FILL AND DELIVER BAGS OF FOOD, WHILE SCHOOL IS IN SESSION, TO STUDENTS IN NEED. THE PROGRAM IS DESIGNED TO PROVIDE AN AVERAGE OF 1,600 CALORIES AND 62 GRAMS OF PROTEIN TO STUDENTS THAT MAY FALL SHORT ON THE WEEKENDS. STUDENTS WHO QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM ARE REFERRED TO RESOURCES BY THE STUDENT SERVICE COORDINATOR (SSC) AT EACH SCHOOL. THERE ARE 22 SCHOOLS IN THE VAIL UNIFIED SCHOOL DISTRICT AND IN 2021 A TOTAL OF 3,145 BAGS WERE DISTRIBUTED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE STARK
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IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA KELTY
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLIE WARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS LE DUC
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER STOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY BRISTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER AT LG
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0240
IRS990/FundraisingDirectExpensesAmt065802
IRS990/FundraisingGrossIncomeAmt0184774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351254
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04226
IRS990/InsuranceGrp/ProgramServicesAmt02702
IRS990/InsuranceGrp/TotalAmt06928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068514
IRS990/LandBldgEquipCostOrOtherBssAmt097549
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS, WE IMPROVE LIVES BY FEEDING GREATER VAIL'S HUNGRY AND BY ASSISTING WITH BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285860
IRS990/NetAssetsOrFundBalancesEOYAmt0364819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118972
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022186
IRS990/OccupancyGrp/TotalAmt022186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OfficeExpensesGrp/TotalAmt05055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VAN FUEL, INS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OtherExpensesGrp/ProgramServicesAmt038357
IRS990/OtherExpensesGrp/ProgramServicesAmt13970
IRS990/OtherExpensesGrp/ProgramServicesAmt22855
IRS990/OtherExpensesGrp/TotalAmt038357
IRS990/OtherExpensesGrp/TotalAmt13970
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt32855
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027315
IRS990/OtherSalariesAndWagesGrp/TotalAmt027315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09750
IRS990/PayrollTaxesGrp/TotalAmt09750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126017
IRS990/PYOtherRevenueAmt037477
IRS990/PYRevenuesLessExpensesAmt083215
IRS990/PYSalariesCompEmpBnftPaidAmt092471
IRS990/PYTotalExpensesAmt0218488
IRS990/PYTotalRevenueAmt0301703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64260
IRS990ScheduleA/PublicSupportPY170Pct00.65590
IRS990ScheduleA/PublicSupportTotal170Amt0689292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689292
IRS990ScheduleA/TotalSupportAmt01072725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0119072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0126261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt082033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0381820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068514
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026888
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER AND A COPY OF THE RETURN IS SENT TO EACH BOARD MEMBER PRIOR TO THE RETURN BEING FILED FOR THEIR REVEIW. THE BOARD APPROVES THE FILING OF THE RETURN AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT-OF-INTEREST POLICY AND IS ASKED TO SIGN A DISCLOSURE STATEMENT STATING THEY HAVE READ THE POLICY AND THEY UNDERSTAND THE LITERAL EXPRESSION OF THE POLICY AND ITS INTENT. THEY ARE ALSO STATING THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE ORGANIZATION, NOR DOES ANY MEMBER OF THEIR IMMEDIATE FAMILY OR ANY PARTY, GROUP, OR ORGANIZATION TO WHICH THEIR IMMEDIATE FAMILY HAS AN ALLEGIANCE, HAVE A COMPETING INTEREST OR CONCERN.If any situation arises in the future that the board member thinks may involve a conflict of interest, before any discussion or action is taken on the matter they will disclose the circumstances to the President of the board of directors.The Conflict of Interest policy is given to each board member annually to review and sign the disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER CONDUCTS THE INTERVIEW ALONG WITH ONE OR TWO BOARD MEMBERS FOR THE FOOD BANK AND THRIFT STORE MANAGERS. THE GENERAL MANAGER IS REVIEWED BY THE PRESIDENT AND VICE-PRESIDENT. REVIEWS ARE GIVEN ANNUALLY AND FOCUS HR, A HUMAN RESOURCES COMPANY, IS UTILIZED FOR GUIDELINES/RANGES FOR WAGES COMMENSURATE WITH THE JOB DESCRIPTION. THE HIRING COMMITTEE THEN REVIEWS AND APPROVES THE WAGES TO BE OFFERED. FINAL APPROVAL IS MADE BY THE BOARD OF DIRCTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $2363; Column (B) - Program Services = $0; Column (C) - Management & General = $2363; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD RETREAT: Column (A) - Total = $2606; Column (B) - Program Services = $0; Column (C) - Management & General = $2606; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES: Column (A) - Total = $1722; Column (B) - Program Services = $0; Column (C) - Management & General = $1722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & MEMBERSHIPS: Column (A) - Total = $1007; Column (B) - Program Services = $99; Column (C) - Management & General = $908; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,266
Liabilities
$8,447
Net assets
$364,819
Revenue
$285,452
Expenses
$204,092
Net income
$81,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.26$8.88$6.86$4.72$2.15
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.14$6.73$5.11$3.46$1.65
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.18$5.08$4.14$2.71$1.43
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.65$2.85$2.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.86$3.02$2.18$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$1.96$1.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.65$1.06$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.94$0.98$0.95
2016Summary only. Only limited summary data is available for this year.$0.22$0.03$0.33$0.14$0.19