Civic Intelligence

Senior Resource Development Agency Pueblo Co

EIN 84-0593609 • 501(c)3 • Pueblo, CO

View Organization Page

Profile

Provide services for seniors that allow them to remain independent in their homes.

230 North Union AvePueblo, CO 81003

srda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$124,497

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,051,658

Down $767,826 (-20%) from 2023

Liabilities

Down

$333,763

Down $134,003 (-29%) from 2023

Net Assets

Down

$2,717,895

Down $633,823 (-19%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Up

$5,291,309

Up $211,320 (+4.2%) from 2023

Expenses

Up

$6,104,681

Up $377,280 (+6.6%) from 2023

Net Income

Down

-$813,372

Down $165,960 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,388,745Liabilities 2011: $742,153Net Assets 2011: $1,646,5922011Assets 2012: $2,624,230Liabilities 2012: $904,737Net Assets 2012: $1,719,4932012Assets 2013: $2,755,454Liabilities 2013: $878,936Net Assets 2013: $1,876,5182013Assets 2014: $3,023,767Liabilities 2014: $876,076Net Assets 2014: $2,147,6912014Assets 2015: $3,083,890Liabilities 2015: $695,867Net Assets 2015: $2,388,0232015Assets 2016: $3,600,817Liabilities 2016: $899,682Net Assets 2016: $2,701,1352016Assets 2017: $3,686,513Liabilities 2017: $966,896Net Assets 2017: $2,719,6172017Assets 2018: $3,621,407Liabilities 2018: $348,503Net Assets 2018: $3,272,9042018Assets 2019: $3,621,404Liabilities 2019: $418,435Net Assets 2019: $3,202,9692019Assets 2020: $4,126,820Liabilities 2020: $572,477Net Assets 2020: $3,554,3432020Assets 2021: $4,365,249Liabilities 2021: $389,643Net Assets 2021: $3,975,6062021Assets 2022: $4,620,132Liabilities 2022: $491,254Net Assets 2022: $4,128,8782022Assets 2023: $3,819,484Liabilities 2023: $467,766Net Assets 2023: $3,351,7182023Assets 2024: $3,051,658Liabilities 2024: $333,763Net Assets 2024: $2,717,8952024

Highlighted filing

2024

Assets$3,051,658
Liabilities$333,763
Net Assets$2,717,895
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,003,1572011Expenses 2012: $3,675,0642012Revenue 2013: $3,721,435Expenses 2013: $3,564,410Net Income 2013: $157,0252013Revenue 2014: $3,922,374Expenses 2014: $3,651,201Net Income 2014: $271,1732014Revenue 2015: $3,915,371Expenses 2015: $3,675,039Net Income 2015: $240,3322015Revenue 2016: $4,105,081Expenses 2016: $3,791,969Net Income 2016: $313,1122016Revenue 2017: $4,028,442Expenses 2017: $4,009,960Net Income 2017: $18,4822017Revenue 2018: $4,196,363Expenses 2018: $4,176,001Net Income 2018: $20,3622018Revenue 2019: $4,358,876Expenses 2019: $4,428,811Net Income 2019: -$69,9352019Revenue 2020: $4,955,378Expenses 2020: $4,604,003Net Income 2020: $351,3752020Revenue 2021: $5,359,327Expenses 2021: $4,938,064Net Income 2021: $421,2632021Revenue 2022: $5,761,833Expenses 2022: $5,502,846Net Income 2022: $258,9872022Revenue 2023: $5,079,989Expenses 2023: $5,727,401Net Income 2023: -$647,4122023Revenue 2024: $5,291,309Expenses 2024: $6,104,681Net Income 2024: -$813,3722024

Highlighted filing

2024

Revenue$5,291,309
Expenses$6,104,681
Net Income-$813,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,658
Liabilities
$333,763
Net assets
$2,717,895
Revenue
$5,291,309
Expenses
$6,104,681
Net income
-$813,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.72$5.29$6.10$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.47$3.35$5.08$5.73$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.49$4.13$5.76$5.50$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.39$3.98$5.36$4.94$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.57$3.55$4.96$4.60$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.42$3.20$4.36$4.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.35$3.27$4.20$4.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.97$2.72$4.03$4.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.90$2.70$4.11$3.79$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.70$2.39$3.92$3.68$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.88$2.15$3.92$3.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.88$1.88$3.72$3.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.90$1.72$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.74$1.65$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,291,309
Mission and Program Overview

Mission

Provide services for seniors that allow them to remain independent in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,027$1,483,671▲ $238,644
Pledges and Grants Receivable$1,377,348$1,077,679▼ $299,669
Savings and Temporary Cash Investments$893,798--
Cash and Non-Interest-Bearing Accounts$104,638$299,859▲ $195,221
Prepaid Expenses and Deferred Charges$181,453$160,706▼ $20,747
Inventories for Sale or Use$17,220$29,743▲ $12,523
Total Assets$3,819,484$3,051,658▼ $767,826
Liabilities
Accounts Payable and Accrued Expenses$467,766$333,763▼ $134,003
Total Liabilities$467,766$333,763▼ $134,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,207,015$2,717,895▼ $489,120
Net Assets With Donor Restrictions$144,703$0▼ $144,703
Total Net Assets Fund Balance$3,351,718$2,717,895▼ $633,823
Total Liabilities and Net Assets / Fund Balance$3,819,484$3,051,658▼ $767,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,792$1,823,851$2,305,643
Buildings$1,001,879-$1,001,879
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen NawrockiExecutive DirectorFT$124,497$124,497

Board Members and Trustees

NameTitle
Tom RoseChair
Judy LeonardVice Chair
Dan ArchibequeMember
Daneya EsgarMember
Dianne Quintana-benevidezMember
Ed BrownMember
Jason AbneyMember
John VigilMember
Mike LeningMember
Stephanie SmithMember
Lura ZimmermanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,134,649
Program Service Revenue
$969,899
Investment Income
$1,175
Other Revenue
$185,586
All Other Contributions
$209,443
Change in Net Assets
$-813,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,266,099
Other Expenses$2,838,582
Total Fundraising Expense$66,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,500$348,239$47,278$2,599,017
All Other Expenses$735,152$51,290$10,671$797,113
Other Employee Benefits$505,169$152,925$8,988$667,082
Depreciation Depletion$227,600$52,914$0$280,514
Insurance$191,501$18,507$0$210,008
Travel$147,097$18$0$147,115
Other Expenses$138,991$0$0$138,991
Advertising$38,055$6,537$37$44,629
Office Expenses$16,415$24,443$0$40,858
Total Functional Expenses$5,298,949$738,758$66,974$6,104,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Resource Development Agency Pueblo Co
EIN
84-0593609
Phone
7195458900
Address
230 NORTH UNION AVE, PUEBLO, CO 81003

Signing Officer

Name
Tom Rose
Title
Chair
Phone
7195458900
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rose
Formed
1971
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
450

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members receive a pdf copy before filing with the irs.”

Pt VI, Line 12C

“All board members must file a conflict of interest statement each year they are on the board.”

Form 990, Part IX, Line 24E

“Raw food 193520. 185018. 1332. 7170.”

Form 990, Part IX, Line 24E

“Consumables 72498. 69348. 0. 3150.”

Form 990, Part IX, Line 24E

“Printing 42504. 32797. 9402. 305.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 28479. 20562. 7917. 0.”

Form 990, Part IX, Line 24E

“Staff training 3085. 2461. 624. 0.”

Form 990, Part IX, Line 24E

“Postage 13819. 13205. 568. 46.”

Form 990, Part IX, Line 24E

“Program supplies 14390. 14390. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 14354. 14354. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer meals 50035. 50035. 0. 0.”

Form 990, Part IX, Line 24E

“Drug screening 2574. 2574. 0. 0.”

Form 990, Part IX, Line 24E

“Nsip raw food 178865. 178865. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 85548. 79937. 5611. 0.”

Form 990, Part IX, Line 24E

“Non capital equipment 58479. 39883. 18596. 0.”

Form 990, Part IX, Line 24E

“Telephone 19410. 16515. 2895. 0.”

Form 990, Part IX, Line 24E

“Fines sales tax 642. 642. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 1967. 1877. 90. 0.”

Form 990, Part IX, Line 24E

“Recogntion 14158. 9903. 4255. 0.”

Form 990, Part IX, Line 24E

“Staff travel long distance 2786. 2786. 0. 0.”

Raw XML AppendixShowing 400 of 478 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018507
IRS990/InsuranceGrp/ProgramServicesAmt0191501
IRS990/InsuranceGrp/TotalAmt0210008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029743
IRS990/InvestmentIncomeGrp/ExclusionAmt01175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01175
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01823851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483671
IRS990/LandBldgEquipCostOrOtherBssAmt03307522
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR SENIORS THAT ALLOW THEM TO REMAIN INDEPENDENT IN THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03351718
IRS990/NetAssetsOrFundBalancesEOYAmt02717895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03207015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02717895
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024443
IRS990/OfficeExpensesGrp/ProgramServicesAmt016415
IRS990/OfficeExpensesGrp/TotalAmt040858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667082
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS/OIL
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0438449
IRS990/OtherExpensesGrp/ProgramServicesAmt1459489
IRS990/OtherExpensesGrp/ProgramServicesAmt2197531
IRS990/OtherExpensesGrp/ProgramServicesAmt3138991
IRS990/OtherExpensesGrp/TotalAmt0467990
IRS990/OtherExpensesGrp/TotalAmt1513833
IRS990/OtherExpensesGrp/TotalAmt2197531
IRS990/OtherExpensesGrp/TotalAmt3138991
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185586
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0185586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02599017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01377348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01077679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160706
IRS990/PrincipalOfficerNm0TOM ROSE
IRS990/PriorPeriodAdjustmentsAmt0196203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03766316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041884
IRS990/PYOtherExpensesAmt02652278
IRS990/PYOtherRevenueAmt0213032
IRS990/PYProgramServiceRevenueAmt01058757
IRS990/PYRevenuesLessExpensesAmt0-647412
IRS990/PYSalariesCompEmpBnftPaidAmt03075123
IRS990/PYTotalExpensesAmt05727401
IRS990/PYTotalRevenueAmt05079989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-813372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04134649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03766316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04422628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04021022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03551761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019896376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101584
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt020109036
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0419363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0367122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0264901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0632023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04134649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03766316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04422628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04388144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03816662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020528399
IRS990ScheduleA/TotalSupportAmt020968158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0141473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0196702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0338175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01823851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305643
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A PDF COPY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST FILE A CONFLICT OF INTEREST STATEMENT EACH YEAR THEY ARE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAW FOOD 193520. 185018. 1332. 7170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSUMABLES 72498. 69348. 0. 3150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 42504. 32797. 9402. 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBSCRIPTIONS 28479. 20562. 7917. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TRAINING 3085. 2461. 624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 13819. 13205. 568. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES 14390. 14390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 14354. 14354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER MEALS 50035. 50035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRUG SCREENING 2574. 2574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NSIP RAW FOOD 178865. 178865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 85548. 79937. 5611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NON CAPITAL EQUIPMENT 58479. 39883. 18596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 19410. 16515. 2895. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINES SALES TAX 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BACKGROUND CHECK 1967. 1877. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECOGNTION 14158. 9903. 4255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF TRAVEL LONG DISTANCE 2786. 2786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false

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