Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Greater Vail Community Resources
990 • Fiscal year 2024 • EIN 81-2593049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$913,557
Up $226,552 (+33%) from 2023
Net Assets
Up$887,828
Up $214,527 (+32%) from 2023
Liabilities
Up$25,729
Up $12,025 (+88%) from 2023
Revenue And Expenses
Revenue
Up$686,266
Up $175,057 (+34%) from 2023
Expenses
Up$471,739
Up $125,965 (+36%) from 2023
Net Income
Up$214,527
Up $49,092 (+30%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $825,494
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $400,748 | $610,754 | ▲ $210,006 |
| Land, Buildings, and Equipment, Net | $219,288 | $256,347 | ▲ $37,059 |
| Cash and Non-Interest-Bearing Accounts | $66,969 | $46,456 | ▼ $20,513 |
| 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 | $687,005 | $913,557 | ▲ $226,552 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,704 | $25,729 | ▲ $12,025 |
| Total Liabilities | $13,704 | $25,729 | ▲ $12,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $673,301 | $887,828 | ▲ $214,527 |
| Total Net Assets Fund Balance | $673,301 | $887,828 | ▲ $214,527 |
| Total Liabilities and Net Assets / Fund Balance | $687,005 | $913,557 | ▲ $226,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143,953 | $118,968 | $262,921 |
| Leasehold Improvements | $49,063 | $18,278 | $67,341 |
| Buildings | $58,090 | $785 | $58,875 |
| Other Land Buildings | $5,241 | $4,114 | $9,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Callie Tippett | Executive Director | FT | $57,964 | $57,964 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Summers | Past President |
| George Mower | President |
| Nathan Campbell | Vice President |
| Dan Miller | Director |
| Heather Stough | Director |
| Jill Gibson | Director |
| Robert Garcia | Director |
| Travis Le Duc | Director |
| Kathy Gately | Secretary |
| Pamela Kelty | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $492,513
- Program Service Revenue
- $0
- Investment Income
- $16,005
- Other Revenue
- $177,748
- All Other Contributions
- $416,887
- Change in Net Assets
- $214,527
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,200 | $30,000 | Actual Value |
| Other Non Cash Contri Table | - | $3,437 | Actual Value |
| Total Noncash Contributions | 1,200 | $33,437 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $322,427 |
| Salaries, Compensation, and Employee Benefits | $149,312 |
| Total Fundraising Expense | $17,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,468 | - | - | $79,468 |
| Current Officers, Directors, Trustees, and Key Employees | $8,695 | $31,880 | $17,389 | $57,964 |
| Depreciation Depletion | $46,882 | $88 | - | $46,970 |
| All Other Expenses | $16,375 | $14,405 | - | $30,780 |
| Occupancy | $25,011 | $3,025 | - | $28,036 |
| Payroll Taxes | $6,899 | $4,981 | - | $11,880 |
| Insurance | $4,467 | $770 | - | $5,237 |
| Other Expenses | $4,153 | $5,160 | - | $5,160 |
| Office Expenses | - | $1,162 | - | $1,162 |
| Advertising | - | $624 | - | $624 |
| Total Functional Expenses | $390,414 | $63,936 | $17,389 | $471,739 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $316,976 |
| Fundraising Direct Expenses | $139,228 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store | $309,224 | $309,224 | $105,713 | $203,511 |
| Golf Tournament | $28,378 | $7,752 | $2,621 | $5,131 |
| Total Events | $337,602 | $316,976 | $139,228 | $177,748 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The return is prepared by the treasurer who is a retired cpa and a copy of the return is sent to the officers and 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, Section B, Line 12C
“The organization has a conflict of interest policy and disclosure statement that is required to be signed by continuing board members and key employee annually and new board members must complete upon joining the board. 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 should arise that may involve a conflict of interest with a board member, and before any discussion or action is taken on the matter they will disclose the circumstances to the board of directors. The organization has a policy that excludes the use of any services or products of any board member, key employee or family member.”
Form 990, Part VI, Section B, Line 15A
“To set the executive directors compensation and raises, the officers reveiw salary data for the position in order to assess a fair salary range by reviewing compareable positions in the organizations area of operations. The board focuses on the southern arizona area and relies on the local hr firm hired by the organization for their expertise in payroll and salary ranges. The board approves the salary proposed for the position at a regularly held meeting.”
Form 990, Part VI, Section B, Line 15B
“The executive director evaluates and reviews the managers and assistent managers of the food bank and thrift store annually reporting her recommendations for raises and/or compensation to the executive committee. Focus hr, a human resources company, is utilized for guidelines and ranges for wages commensurate with the job description. Final approval is made by the board of dirctors at a regularly held meeting.”
Form 990, Part VI, Section C, Line 19
“The organization makes all records available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greater Vail Community Resources
- EIN
- 81-2593049
- Phone
- 5203382610
- Address
- PO BOX 367, VAIL, AZ 85641
Signing Officer
- Name
- George Mower
- Title
- President
- Signed
- 2025-04-13
Organization Details
- Principal Officer
- George Mower
- Formed
- 2016
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 332
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624 |
| IRS990/AllOtherContributionsAmt | 0 | 416887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA S KELTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185900561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAIL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57964 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20626 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16005 |
| IRS990/CYOtherExpensesAmt | 0 | 322427 |
| IRS990/CYOtherRevenueAmt | 0 | 177748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149312 |
| IRS990/CYTotalExpensesAmt | 0 | 471739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46970 |
| IRS990/Desc | 0 | FOOD BANK: OPERATES A EMERGENCY FOOD PROGRAM WHICH PROVIDES WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVES THE LOW INCOME, THE HOMEBOUND OLDER ADULTS, INDIVIDUALS,FAMILIES AND STUDENTS STRUGGLING WITH FINANCIAL HARDSHIP. THIS INCLUDES MONTHLY FOOD AND HOLIDAY BOXES, AS WELL AS SUPPLEMENTAL FOOD ITEMS, DIAPERS AND PERSONAL HYGIENE ITEMS. IN 2024 226 VOLUNTEERS DONATED THEIR TIME TO THE FOOD BANK. THE VOLUNTEER HOURS WORKED TO MAKE THE FOOD PROGRAMS POSSIBLE AMOUNTED TO 12,934, WHICH IS APPROXIMATELY EQUIVALENT TO 6.22 FULL TIME EMPLOYEES. THE ORGANIZATION SERVED 16% MORE HOUSEHOLDS IN 2024.PROGRAMS:EMERGENCY FOOD: PROVIDES ACCESS TO WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVED 1,653 UNIQUE HOUSEHOLDS AND 5,756 UNIQUE INDIVIDUAL CLIENTS FOR A TOTAL SERVED IN 2024 OF 8,406. FOOD IS RESCUED FROM FIVE LOCAL GROCERY STORES SIX DAYS PER WEEK WITH A MONTHLY AVERAGE OF 22,792 POUNDS OF FOOD MADE AVAILABLE TO OUR FOOD BANK CLIENTS. THE FOOD BANK ALSO RECEIVED 220,397 POUNDS OF FOOD DONATIONS FROM INDIVIDUALS IN 2024 AS WELL AS CASH DONATIONS TO HELP SUPPLEMENT ADDITIONAL FOOD FOR THE PROGRAM.HOMEBOUND OLDER ADULT MEAL BOXES: THIS PROGRAM BENEFITS HOMEBOUND, PHYSICALLY CHALLENGED OR CONVALESCENT INDIVIDUALS PROVIDING BALANCED SUPPLEMENTAL NUTRITION THAT IS NOT CARB OR SODIUM HEAVY. AN ENTIRE WEEKS WORTH OF FOOD BOXES ARE DELIVERED BY VOLUNTEERS EACH WEEK TO TWELVE (12) HOMEBOUND CLIENTS. THE MEALS PROVIDE HEALTHY AND EASILY PREPARED FOOD AND GIVES THE VOLUNTEERS AN OPPORTUNITY TO CHECK ON THE WELLBEING OF THE CLIENTS. MEALS TO GROW: IN 2024 21,250 FOOD BAGS WERE PROVIDED TO CHILDREN WITH NUTRITIONAL SUPPORT OVER THE WEEKEND. THE PROGRAM GREW 28% IN 2024 SERVING 550 STUDENTS. EACH WEEK VOLUNTEERS ALONG STUDENTS FROM THE VAIL UNIFIED SCHOOL DISTRICTS SPECIAL EDUCATION 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 AS A NUTRITIONAL SUPPLEMENT ON WEEKENDS. STUDENTS WHO QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM ARE REFERRED TO RESOURCES BY THE STUDENT SERVICE COORDINATOR (SSC) AT EACH OF THE 22 SCHOOLS IN THE VAIL UNIFIED SCHOOL DISTRICT. MEALS FOR MOBILE STUDENTS: PROVIDS WEAKLY MEAL BAGS FOR UNACCOMPANIED YOUTH LIVING ON THEIR OWN THAT CAN BE PREPARED EASILY. FOURTEEN (14) TEENS WERE PROVIDED FOOD TO HELP THEM BE ABLE TO STAY ENGAGED IN SCHOOL. HOLIDAY MEAL BOXES: PROVIDED FAMILIES WITH THE EXTRA FOOD NEEDED TO CELBRATE THE HOLIDAYS IN NOVEMBER AND DECEMBER. IN 2024 601 HOUSEHOLDS WERE SERVED WHICH WAS A 16% INCREASE FROM 2023. THRIFT STORE: THE VAIL UNIFIED SCHOOL DISTRICTS STUDENT SERVICE COORDINATOR, IDENTIFIES STUDENTS WHO ARE IN NEED OF CLOTHING. THE STUDENTS ARE GIVEN A VOUCHER TO USE TO SHOP AT THE STORE FOR CLOTHING. IN 2024 $12,254 (THRIFT STORE VALUE PRICING) WORTH OF CLOTHING WAS GIVEN TO THESE NEEDY STUDENTS. 123 VOLUNTEERS WORKED AT THE STORE FOR A TOTAL OF 9,734 HOURS IN 2024, WHICH IS EQUVALENT TO FIVE (5) FULL TIME EMPLOYEES. THE STORES ENTIRE NET REVENUE SUPPORTS THE FOOD BANK PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALLIE TIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA KELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS LE DUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER STOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY GATELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57964 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20626 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 139228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 316976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 55000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 825494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 398492 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS, WE IMPROVE LIVES BY FEEDING GREATER VAIL'S HUNGRY AND BY ASSISTING WITH BASIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 177748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 177748 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 177748 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 673301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 887828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 33437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN FUEL, INS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5160 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79468 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MOWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10666 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231723 |
| IRS990/PYOtherRevenueAmt | 0 | 181229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114051 |
| IRS990/PYTotalExpensesAmt | 0 | 345774 |
| IRS990/PYTotalRevenueAmt | 0 | 511209 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1503074 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27223 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1503074 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1503074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2198963 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 177748 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181283 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153086 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119072 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37477 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 668666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9355 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256347 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 139228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THRIFT STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 309224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 337602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 309224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 316976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 177748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 108334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 105713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3700 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $913,557
- Liabilities
- $25,729
- Net assets
- $887,828
- Revenue
- $686,266
- Expenses
- $471,739
- Net income
- $214,527