Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Flat$12,217,694
Flat from 2014
Net Assets
Flat$9,132,464
Flat from 2014
Liabilities
Flat$3,085,230
Flat from 2014
Revenue
Flat$32,894,633
Flat from 2014
Expenses
Flat$33,093,474
Flat from 2014
Net Income
Flat-$198,841
Flat from 2014
TO EXPOSE THE EXISTENCE OF HUNGER, ALLEVIATE ITS PAIN AND IMPROVE THE NUTRITION OF PEOPLE IN NEED THROUGHOUT SOUTHERN COLORADO. In coalition with diverse organizations, we provide hunger relief and work to address the root causes of hunger through advocacy and education.
Bridging the gap between hunger and abundance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,990,151 | $8,807,197 | ▼ $182,954 |
| Inventories for Sale or Use | $2,204,009 | $1,598,084 | ▼ $605,925 |
| Savings and Temporary Cash Investments | $579,870 | $931,185 | ▲ $351,315 |
| Pledges and Grants Receivable | $271,238 | $386,661 | ▲ $115,423 |
| Cash and Non-Interest-Bearing Accounts | $272,200 | $205,246 | ▼ $66,954 |
| Accounts Receivable | $189,225 | $157,956 | ▼ $31,269 |
| Prepaid Expenses and Deferred Charges | $27,734 | $33,996 | ▲ $6,262 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,637,491 | $12,217,694 | ▼ $419,797 |
| Other Assets Total | $103,064 | $97,369 | ▼ $5,695 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,811,450 | $2,701,537 | ▼ $109,913 |
| Accounts Payable and Accrued Expenses | $494,736 | $383,693 | ▼ $111,043 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $3,306,186 | $3,085,230 | ▼ $220,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,675,858 | $8,942,479 | ▲ $266,621 |
| Temporarily Rstr Net Assets | $655,447 | $189,985 | ▼ $465,462 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,331,305 | $9,132,464 | ▼ $198,841 |
| Total Liabilities and Net Assets / Fund Balance | $12,637,491 | $12,217,694 | ▼ $419,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,193,931 | $1,042,201 | $7,236,132 |
| Equipment | $616,195 | $1,479,686 | $2,095,881 |
| Land | $1,997,071 | - | $1,997,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Ruebenson | Vice CGO | PT | $139,668 | $7,921 | $147,589 |
| Betsy Sobral | Secretary | PT | $85,000 | $7,870 | $92,870 |
| Garry Hill | Director | PT | $70,000 | $7,829 | $77,829 |
| Midori Clark | Director | PT | $67,000 | $7,870 | $74,870 |
| Name | Title |
|---|---|
| Lynne Telford | President/CEO |
| Brandy Williams | Director |
| Cathy Brown | Director |
| Dan Steevers | Director |
| Edward Gleason | Director |
| Peter Vujcich | Director |
| Steve Schneider | Director |
| Trevor Miller | Director |
| Wendy Pelton | Director |
| Wynona Sullivan | Director |
| Stacy Poore | CDO |
| Mark Nelson | CFO |
| Wallie Dingwell | CFO |
| Jim Hendren | CGO |
| Lori Kapu | COO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,800 | $26,871,773 | Price per Pound |
| Total Noncash Contributions | 2,800 | $26,871,773 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,255,323 |
| Salaries, Compensation, and Employee Benefits | $1,838,151 |
| Total Fundraising Expense | $823,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,988 | $229,667 | $193,299 | $1,105,954 |
| Current Officers, Directors, Trustees, and Key Employees | $251,095 | $84,436 | $71,065 | $406,596 |
| Depreciation Depletion | $368,284 | $16,012 | $16,012 | $400,308 |
| All Other Expenses | $159,711 | $57,771 | $167,703 | $385,185 |
| Travel | $259,749 | $378 | - | $260,127 |
| Other Expenses | $2,794 | $620 | $227,496 | $230,910 |
| Payroll Taxes | $103,927 | $34,947 | $29,413 | $168,287 |
| Other Employee Benefits | $97,151 | $32,668 | $27,495 | $157,314 |
| Occupancy | $26,369 | $72,456 | $48,877 | $147,702 |
| Interest | $53,393 | $53,392 | $2,179 | $108,964 |
| Office Expenses | $50,309 | $11,714 | $1,232 | $63,255 |
| Insurance | $36,596 | $4,574 | $4,574 | $45,744 |
| Advertising | $3,988 | - | $25,512 | $29,500 |
| Fees for Services Accounting | $8,709 | $13,983 | $1,028 | $23,720 |
| Conferences and Meetings | $4,235 | $13,860 | $3,481 | $21,576 |
| Fees for Services Management | $5,168 | $8,298 | $610 | $14,076 |
| Fees for Services Other | $9,257 | - | $3,979 | $13,236 |
| Fees for Services Legal | $319 | $513 | $38 | $870 |
| Total Functional Expenses | $31,634,192 | $635,289 | $823,993 | $33,093,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,194,336 |
| Expenses per Audited Statements | $33,093,474 |
| Total Expenses per Form 990 | $33,093,474 |
| Expenses Not Reported on Form 990 | $100,862 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,299 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $193,221 | - | - | - |
| Event 2 | $150,621 | - | $1,156 | - |
| Total Events | $621,691 | - | $77,299 | $-77,299 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Schneider | Board member | See Part V | No | $59,985 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | - | 2011-08-01 | $3,005,172 | See Part V |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,005,172 | $0 | $303,635 | $0 |
“The Board of Directors will receive a draft copy of the Form 990 before it is filed and will be given time to review and consent before filing.”
“The conflict of interest policy is re-circulated for signature annually and is monitored throughout the year. If potential conflicts of interest arise, they are brought to the attention of the organization's management and board, if appropriate, with enforcement occurring at that time.”
“The Board of Directors has established an executive compensation committee, which annually reviews the CEO's compensation. Research of similar positions is recorded and documented, as is the performance evaluation of the CEO. The CEO establishes the compensation of the other officers of the organization, with board oversight. A compensation study is conducted annually to compare officers' salaries with similar organizations. The board reviews a monitoring report annually, prepared by the CEO, that reports on the compensation-establishing process.”
“Governing documents are made available to the public upon request.”
“Continuation of Mission: In coalition with diverse organizations, we provide hunger relief and work to address the root causes of hunger through advocacy and education. Form 990 Part III Line 4b Every Friday afternoon students on the program are discretely given a bag of food to tuck into their backpacks or backpack of food (depending on the program) for the weekend. Each food pack provides enough food for an entire weekend. Care and Share currently has 41 SHP sites located in El Paso, Pueblo, Teller, Chaffee, Crowley, Custer, Dolores, Otero, La Plata, Saguache, and Montezuma Counties. Sites are selected based on need, support of the program, and storage and distribution capacity. All backpacks are funded through grants and individual donors.”
“The Organization has an audit committee which is responsible for engaging the independent CPA firm. The audit committee reviews the audit with the CPA firm.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax returns for 2010 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities.”
“Fundraising Expenses netted with income for 990 reporting: $77,299”
“Fundraising Expenses netted with income for 990 reporting: $77,299”
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 | 494736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIDGING THE GAP BETWEEN HUNGER AND ABUNDANCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29500 |
| IRS990/AllOtherContributionsAmt | 0 | 26882759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 167703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 385185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195281247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2605 PREAMBLE POINT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 251095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3481 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 621331 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31598436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7545 |
| IRS990/CYOtherExpensesAmt | 0 | 31255323 |
| IRS990/CYOtherRevenueAmt | 0 | -77299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1365951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1838151 |
| IRS990/CYTotalExpensesAmt | 0 | 33093474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 823993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32894633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16012 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400308 |
| IRS990/Desc | 0 | To provide a sufficient amount of emergency and supplemental food for low-income earners and special needs populations including children and seniors. To maintain and improve the nutritional quality of food available to people in need. To develop long-term food security among people in need through targeted outreach and education. To create community awarness of hunger, its causes and solutions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31533698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 116763 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1028 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23720 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 38 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 870 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 610 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8298 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14076 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13236 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Hendren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Ruebenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betsy Sobral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Garry Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Midori Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wendy Pelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Steevers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brandy Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Trevor Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter Vujcich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Wynona Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lynne Telford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Stacy Poore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lori Kapu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Wallie Dingwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 139668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 621331 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77299 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3977583 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 32971932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45744 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53393 |
| IRS990/InterestGrp/TotalAmt | 0 | 108964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2204009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1598084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2521887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8990151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8807197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11329084 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EXPOSE THE EXISTENCE OF HUNGER, ALLEVIATE ITS PAIN AND IMPROVE THE NUTRITION OF PEOPLE IN NEED THROUGHOUT SOUTHERN COLORADO. (SEE SCHEDULE O FOR CONTINUATION) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9331305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9132464 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -77299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -77299 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 26871773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 48877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147702 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97369 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157314 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED FOOD ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 227496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27419244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1642410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 448496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27419244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1642410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 448496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 193299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1105954 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 271238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 386661 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33996 |
| IRS990/PrincipalOfficerNm | 0 | Lynne Telford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1365951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1365951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Send Hunger Packing (Backpack) Program provides food to chronically hungry school children from low-income households who are at risk of hunger over the weekend when free school meals are unavailable. (See Schedule O for continuation) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29267689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2731 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 29487243 |
| IRS990/PYOtherRevenueAmt | 0 | -122702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1366004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1123291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2149770 |
| IRS990/PYTotalExpensesAmt | 0 | 31637013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30513722 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1365951 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 579870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 931185 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Prior years Other income: Miscellaneous revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Part II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31598436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29267689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26759594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22754982 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.