Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 83-1557278 • 501(c)3 • Breckenridge, CO
Profile
Feeding students in summit county, colorado. Smart bellies backpack food program strives to eliminate childhood hunger on the weekends by providing backpacks full of nutritious food, allowing children to get the full benefit of their education and development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$371,960
Up $222,229 (+148%) from 2023
Liabilities
Up$2,358
Up $1,156 (+96%) from 2023
Net Assets
Up$369,602
Up $221,073 (+149%) from 2023
Revenue
Up$810,278
Up $407,901 (+101%) from 2023
Expenses
Up$589,205
Up $142,411 (+32%) from 2023
Net Income
Up$221,073
Up $265,490 (+598%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Feeding students in summit county, colorado. Smart bellies backpack food program strives to eliminate childhood hunger on the weekends by providing backpacks full of nutritious food, allowing children to get the full benefit of their education and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $95,864 | $172,253 | ▲ $76,389 |
| Savings and Temporary Cash Investments | $4,087 | $160,309 | ▲ $156,222 |
| Land, Buildings, and Equipment, Net | $48,280 | $37,898 | ▼ $10,382 |
| Total Assets | $149,731 | $371,960 | ▲ $222,229 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,202 | $2,358 | ▲ $1,156 |
| Total Liabilities | $1,202 | $2,358 | ▲ $1,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $148,529 | $369,602 | ▲ $221,073 |
| Total Net Assets Fund Balance | $148,529 | $369,602 | ▲ $221,073 |
| Total Liabilities and Net Assets / Fund Balance | $149,731 | $371,960 | ▲ $222,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,327 | $16,664 | $49,991 |
| Leasehold Improvements | $4,571 | $1,182 | $5,753 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Sheehe | Co-founder & | PT | $50,000 | $50,000 |
| Sarah Schmidt | Co-founder & | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Ernesto Valderamma | Admin Chair |
| Mike Bogen | Exec Chair-b |
| Marci Aerenson | Exec Chair-e |
| Kendra Carpenter | Board Member |
| Matt Michalski | Board Member |
| Meredith Smith | Board Member |
| Natalie Koonce | Board Member |
| Robyn Nicoli | Board Member |
| Jenny Stafford | Development |
| Nick Borovich | Finance Chai |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,787 |
| Salaries, Compensation, and Employee Benefits | $154,418 |
| Total Fundraising Expense | $5,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,000 | $16,000 | $5,000 | $100,000 |
| Other Salaries and Wages | $43,201 | - | - | $43,201 |
| Other Expenses | $33,321 | - | - | $33,321 |
| Occupancy | $25,118 | $4,770 | - | $29,888 |
| Payroll Taxes | $9,646 | $1,122 | $449 | $11,217 |
| Depreciation Depletion | $10,382 | - | - | $10,382 |
| Insurance | $10,190 | - | - | $10,190 |
| All Other Expenses | $6,918 | $504 | - | $7,422 |
| Advertising | $5,090 | $1,031 | $322 | $6,443 |
| Office Expenses | - | $5,331 | - | $5,331 |
| Fees for Services Other | $2,085 | - | - | $2,085 |
| Travel | $1,812 | - | - | $1,812 |
| Total Functional Expenses | $554,676 | $28,758 | $5,771 | $589,205 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,794 |
| Fundraising Direct Expenses | $8,623 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Birthday Bash | $96,465 | $71,846 | $757 | $71,089 |
| Pickleball Tour | $20,066 | $9,332 | $3,428 | $5,904 |
| Total Events | $122,046 | $86,693 | $7,695 | $78,998 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,358 |
“Board is provided a draft copy of the form 990 for approval via email prior to filing.”
“All governing documents, conflict of interest policy, and the financial statements are available upon request during regular business hours. Call 970-368-2848.”
“Feeding students in summit county, colorado. Smart bellies backpack food program strives to eliminate childhood hunger on the weekends by providing backpacks full of nutritious food, allowing children to get the full benefit of their education and development.”
“Volunteers prep, pack, and deliver food for the weekend backpack program. They also help with volunteer management, food procurement, marketing, donor relations, and general weekly operations.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FEEDING STUDENTS IN SUMMIT COUNTY, COLORADO. SMART BELLIES BACKPACK FOOD PROGRAM STRIVES TO ELIMINATE CHILDHOOD HUNGER ON THE WEEKENDS BY PROVIDING BACKPACKS FULL OF NUTRITIOUS FOOD, ALLOWING CHILDREN TO GET THE FULL BENEFIT OF THEIR EDUCATION AND DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 322 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6443 |
| IRS990/AllOtherContributionsAmt | 0 | 665877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONSUELO REDHORSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703682848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8374 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKENRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35353 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1092 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 721730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2181 |
| IRS990/CYOtherExpensesAmt | 0 | 434787 |
| IRS990/CYOtherRevenueAmt | 0 | 86367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154418 |
| IRS990/CYTotalExpensesAmt | 0 | 589205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10382 |
| IRS990/Desc | 0 | DURING 2024: 47,056 WEEKEND BAGS - SMART BELLIES VOLUNTEERS PACKED AND DELIVERED WEEKEND BAGS FILLED WITH KID-FRIENDLY, NUTRITIOUS FOOD DIRECTLY TO HOMES. 21,788 PRODUCE BAGS - SMART BELLIES PROVIDED FRESH PRODUCE AND SHELF STABLE ITEMS TO FAMILIES EACH WEEK. 129,950 SNACKS- SMART BELLIES PROVIDED MONTHLY SNACKS FOR CLASSROOMS KEEPING KIDS FUELED THROUGHOUT THEIR SCHOOL DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 554676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET SHEEHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCI AERENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK BOROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNESTO VALDERAMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDRA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN NICOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT MICHALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE KOONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEREDITH SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC CHAIR-E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC CHAIR-B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMIN CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 20500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 819993 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55744 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | FEEDING STUDENTS IN SUMMIT COUNTY, COLORADO. SMART BELLIES BACKPACK FOOD PROGRAM STRIVES TO ELIMINATE CHILDHOOD HUNGER ON THE WEEKENDS BY PROVIDING BACKPACKS FULL OF NUTRITIOUS FOOD, ALLOWING CHILDREN TO GET THE FULL BENEFIT OF THEIR EDUCATION AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85171 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1196 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369602 |
| IRS990/NoncashContributionsAmt | 0 | 21640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAGS - WEEKEND |
| IRS990/OtherExpensesGrp/Desc | 1 | BAGS - FAMILY |
| IRS990/OtherExpensesGrp/Desc | 2 | HOLIDAY PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAGS - SNACK PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 449 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE BOGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 325058 |
| IRS990/PYOtherRevenueAmt | 0 | 16001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121736 |
| IRS990/PYTotalExpensesAmt | 0 | 446794 |
| IRS990/PYTotalRevenueAmt | 0 | 402377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16825 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 29225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 721730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1898831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 303 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 84171 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15251 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7011 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 106433 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1874980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 724018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234872 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1904205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 810370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 401875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2012838 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIRTHDAY BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICKLEBALL TOUR |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1925 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEEDING STUDENTS IN SUMMIT COUNTY, COLORADO. SMART BELLIES BACKPACK FOOD PROGRAM STRIVES TO ELIMINATE CHILDHOOD HUNGER ON THE WEEKENDS BY PROVIDING BACKPACKS FULL OF NUTRITIOUS FOOD, ALLOWING CHILDREN TO GET THE FULL BENEFIT OF THEIR EDUCATION AND DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PREP, PACK, AND DELIVER FOOD FOR THE WEEKEND BACKPACK PROGRAM. THEY ALSO HELP WITH VOLUNTEER MANAGEMENT, FOOD PROCUREMENT, MARKETING, DONOR RELATIONS, AND GENERAL WEEKLY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR APPROVAL VIA EMAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. CALL 970-368-2848. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149731 |
| IRS990/TotalAssetsEOYAmt | 0 | 371960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 721730 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5771 |
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