Civic Intelligence

Coal Creek Meals on Wheels

EIN 84-0634856 • 501(c)3 • Lafayette, CO

Profile

We provide high-quality, nutrient-dense meals every weekday for people of various dispositions, including the elderly, disabled and those limited in physical capacity due to illness.

455 N BurlingtonLafayette, CO 80026

www.coalcreekmow.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$201,651

Down $37,112 (-16%) from 2023

Liabilities

Down

$9,958

Down $1,781 (-15%) from 2023

Net Assets

Down

$191,693

Down $35,331 (-16%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$993,767

Up $157,295 (+19%) from 2023

Expenses

Up

$1,029,098

Up $78,380 (+8.2%) from 2023

Net Income

Up

-$35,331

Up $78,915 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $31,680Liabilities 2011: $1,329Net Assets 2011: $30,3512011Assets 2012: $48,924Liabilities 2012: $2,2522012Assets 2013: $49,527Liabilities 2013: $1,881Net Assets 2013: $47,6462013Assets 2014: $69,238Liabilities 2014: $3,323Net Assets 2014: $65,9152014Assets 2015: $131,259Liabilities 2015: $68,302Net Assets 2015: $62,9572015Assets 2016: $101,246Liabilities 2016: $7,391Net Assets 2016: $93,8552016Assets 2017: $76,834Liabilities 2017: $6,631Net Assets 2017: $70,2032017Assets 2018: $112,863Liabilities 2018: $19,687Net Assets 2018: $93,1762018Assets 2019: $41,979Liabilities 2019: $25,203Net Assets 2019: $16,7762019Assets 2020: $168,666Liabilities 2020: $67,513Net Assets 2020: $101,1532020Assets 2021: $257,570Liabilities 2021: $3,194Net Assets 2021: $254,3762021Assets 2022: $240,159Liabilities 2022: $31,756Net Assets 2022: $208,4032022Assets 2023: $238,763Liabilities 2023: $11,739Net Assets 2023: $227,0242023Assets 2024: $201,651Liabilities 2024: $9,958Net Assets 2024: $191,6932024

Highlighted filing

2024

Assets$201,651
Liabilities$9,958
Net Assets$191,693
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $96,681Expenses 2011: $106,592Net Income 2011: -$9,9112011Revenue 2012: $141,419Expenses 2012: $127,388Net Income 2012: $14,0312012Revenue 2013: $157,826Expenses 2013: $145,021Net Income 2013: $12,8052013Revenue 2014: $211,455Expenses 2014: $188,145Net Income 2014: $23,3102014Revenue 2015: $207,034Expenses 2015: $220,735Net Income 2015: -$13,7012015Revenue 2016: $382,373Expenses 2016: $333,643Net Income 2016: $48,7302016Revenue 2017: $347,320Expenses 2017: $368,591Net Income 2017: -$21,2712017Revenue 2018: $425,358Expenses 2018: $402,385Net Income 2018: $22,9732018Revenue 2019: $388,105Expenses 2019: $483,911Net Income 2019: -$95,8062019Revenue 2020: $611,433Expenses 2020: $505,290Net Income 2020: $106,1432020Revenue 2021: $704,846Expenses 2021: $610,024Net Income 2021: $94,8222021Revenue 2022: $662,083Expenses 2022: $698,265Net Income 2022: -$36,1822022Revenue 2023: $836,472Expenses 2023: $950,718Net Income 2023: -$114,2462023Revenue 2024: $993,767Expenses 2024: $1,029,098Net Income 2024: -$35,3312024

Highlighted filing

2024

Revenue$993,767
Expenses$1,029,098
Net Income-$35,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,651
Liabilities
$9,958
Net assets
$191,693
Revenue
$993,767
Expenses
$1,029,098
Net income
-$35,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.66$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.61$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.39$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.43$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.35$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$993,767
Mission and Program Overview

Mission

We provide high-quality, nutrient-dense meals every weekday for people of various dispositions, including the elderly, disabled and those limited in physical capacity due to illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,024$191,693▼ $35,331
Savings and Temporary Cash Investments$135,454$138,068▲ $2,614
Cash and Non-Interest-Bearing Accounts$64,498$35,809▼ $28,689
Inventories for Sale or Use$23,400$23,400→ $0
Accounts Receivable$14,332$4,374▼ $9,958
Prepaid Expenses and Deferred Charges$1,079--
Total Assets$238,763$201,651▼ $37,112
Liabilities
Unsecured Notes Loans Payable$11,739$8,245▼ $3,494
Accounts Payable and Accrued Expenses-$1,713-
Total Liabilities$11,739$9,958▼ $1,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,024$191,693▼ $35,331
Total Liabilities and Net Assets / Fund Balance$238,763$201,651▼ $37,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,108-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nate BroeckertExecutive DirectorFT$58,286$58,286
Lark RamboExecutive DirectorFT$31,086$31,086

Board Members and Trustees

NameTitle
Don MorrisPresident
Karen BarelaVice President
Heather Bowen RayMember
Julie MuellerMember
Laura SkladzinskiMember
Megan LewisMember
Steve KinzMember
Rick HanawaySecretary
Lisa AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,277
Program Service Revenue
$152,326
Investment Income
$7,164
Other Revenue
$0
All Other Contributions
$820,127
Change in Net Assets
$-35,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$73,447Market Value
Food Inventory80$46,019Market Value
Intellectual Property1$10,257Market Value
Total Noncash Contributions81$129,723-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,373
Other Expenses$450,782
Total Fundraising Expense$148,717
Professional Fundraising Fees$15,943
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,920$110,700$110,136$484,756
All Other Expenses$150,369$55,907$3,917$210,193
Payroll Taxes$23,848$10,094$9,353$43,295
Other Employee Benefits$19,180$2,190$5,608$26,978
Fees for Services Professional Fundraising--$15,943$15,943
Advertising$2,388$5,019$2,147$9,554
Other Expenses$8,311$338-$8,311
Pension Plan Contributions$3,895$1,836$1,613$7,344
Insurance-$6,313-$6,313
Fees for Services Accounting-$6,150-$6,150
Conferences and Meetings$956$1,792-$2,748
Occupancy-$2,500-$2,500
Total Functional Expenses$677,542$202,839$148,717$1,029,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,943
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
No
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 governing body review Part VI line 11

“The finance committee reviews and proofs form 990. Copies of form 990 are then given to the entire board for their approval.”

CEO executive director top management comp Part VI line 15A

“The board president, in consultation with the boards executive committee, determines the salary for the excutive director.”

Other officer or key employee compensation Part VI line 15B

“The executive director makes the final determination of the salaries for the key staff.”

Governing documents etc available to public Part VI line 19

“The governing documents and all financial records are available upon written and or verbal request. All other pertinent records are also available for review.”

Filing and Contact Details

Filer

Filer Name
Coal Creek Meals on Wheels
EIN
84-0634856
In Care Of
% NATE BROECKERT
Phone
3036650566
Address
455 N BURLINGTON, LAFAYETTE, CO 80026

Signing Officer

Name
Nate Broeckert
Title
President
Phone
3034068442
Signed
2025-10-02
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
326

Preparer

Firm
Eves Tax & Accounting
Address
2157 Sand Dollar Circle, Longmont, CO 80503
Preparer
Eve Mcconahy
Phone
3037748582
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The employee retention credit of $134,643 was received in 2023 which increased the net assets.the restricted meal/pet sponsorship fund of $1,776 was spent and therefore moved to the expenses which reduced the net assets.”

List of other expenses Part IX line 24E

“Program expenses donated food - $42,371 equipment purchase & maintenance - $4,221 storage unit - $1,883 fundraising - $1,374 bank service & credit card fees - $91 dues fees and subscriptions - $1,935 employee appreciation - $73 office supplies - $247 employee appreciation - $217 office supplies - $4,431 postage expense - $2,066 printing and reproduction - $6,112 program supplies - $125 fundrasising expenses fundraising - $51,633 employee appreciation - $87”

Part XI response or note to any line in Part XI

“The ppp loan of $63,692 was forgiven.”

Raw XML AppendixShowing 400 of 440 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04320
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09108
IRS990/LandBldgEquipCostOrOtherBssAmt09108
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE HIGH-QUALITY, NUTRIENT-DENSE MEALS EVERY WEEKDAY FOR PEOPLE OF VARIOUS DISPOSITIONS, INCLUDING THE ELDERLY, DISABLED AND THOSE LIMITED IN PHYSICAL CAPACITY DUE TO ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227024
IRS990/NetAssetsOrFundBalancesEOYAmt0191693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0129723
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026978
IRS990/OtherExpensesGrp/Desc0HR EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTAINERS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt034146
IRS990/OtherExpensesGrp/ProgramServicesAmt1170529
IRS990/OtherExpensesGrp/ProgramServicesAmt28311
IRS990/OtherExpensesGrp/TotalAmt0338
IRS990/OtherExpensesGrp/TotalAmt134146
IRS990/OtherExpensesGrp/TotalAmt2170529
IRS990/OtherExpensesGrp/TotalAmt38311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484756
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010094
IRS990/PayrollTaxesGrp/ProgramServicesAmt023848
IRS990/PayrollTaxesGrp/TotalAmt043295
IRS990/PensionPlanContributionsGrp/FundraisingAmt01613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03895
IRS990/PensionPlanContributionsGrp/TotalAmt07344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01079
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0951
IRS990/PYOtherExpensesAmt0415092
IRS990/PYProgramServiceRevenueAmt0168829
IRS990/PYRevenuesLessExpensesAmt0-114246
IRS990/PYSalariesCompEmpBnftPaidAmt0535626
IRS990/PYTotalExpensesAmt0950718
IRS990/PYTotalRevenueAmt0836472
IRS990/ReconcilationRevenueExpnssAmt0-35331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0227024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03934597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt03837195
IRS990ScheduleA/SubstantialContributorsTotAmt097402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03934597
IRS990ScheduleA/TotalSupportAmt03943245
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/EquipmentGrp/DepreciationAmt09108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09108
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt073447
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt080
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt046019
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt010257
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND PROOFS FORM 990. COPIES OF FORM 990 ARE THEN GIVEN TO THE ENTIRE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT, IN CONSULTATION WITH THE BOARDS EXECUTIVE COMMITTEE, DETERMINES THE SALARY FOR THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAKES THE FINAL DETERMINATION OF THE SALARIES FOR THE KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND ALL FINANCIAL RECORDS ARE AVAILABLE UPON WRITTEN AND OR VERBAL REQUEST. ALL OTHER PERTINENT RECORDS ARE ALSO AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEE RETENTION CREDIT OF $134,643 WAS RECEIVED IN 2023 WHICH INCREASED THE NET ASSETS.THE RESTRICTED MEAL/PET SPONSORSHIP FUND OF $1,776 WAS SPENT AND THEREFORE MOVED TO THE EXPENSES WHICH REDUCED THE NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES DONATED FOOD - $42,371 EQUIPMENT PURCHASE & MAINTENANCE - $4,221 STORAGE UNIT - $1,883 FUNDRAISING - $1,374 BANK SERVICE & CREDIT CARD FEES - $91 DUES FEES AND SUBSCRIPTIONS - $1,935 EMPLOYEE APPRECIATION - $73 OFFICE SUPPLIES - $247 EMPLOYEE APPRECIATION - $217 OFFICE SUPPLIES - $4,431 POSTAGE EXPENSE - $2,066 PRINTING AND REPRODUCTION - $6,112 PROGRAM SUPPLIES - $125 FUNDRASISING EXPENSES FUNDRAISING - $51,633 EMPLOYEE APPRECIATION - $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PPP LOAN OF $63,692 WAS FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238763
IRS990/TotalAssetsEOYAmt0201651
IRS990/TotalAssetsGrp/BOYAmt0238763
IRS990/TotalAssetsGrp/EOYAmt0201651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834277
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011739
IRS990/TotalLiabilitiesEOYAmt09958
IRS990/TotalLiabilitiesGrp/BOYAmt011739
IRS990/TotalLiabilitiesGrp/EOYAmt09958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677542
IRS990/TotalProgramServiceRevenueAmt0152326
IRS990/TotalReportableCompFromOrgAmt089372
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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