Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Flat$13,603,909
Flat from 2016
Net Assets
Flat$10,167,253
Flat from 2016
Liabilities
Flat$3,436,656
Flat from 2016
Revenue
Flat$40,905,303
Flat from 2016
Expenses
Flat$40,643,796
Flat from 2016
Net Income
Flat$261,507
Flat from 2016
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 | $8,839,949 | $8,895,978 | ▲ $56,029 |
| Inventories for Sale or Use | $1,835,090 | $1,861,362 | ▲ $26,272 |
| Savings and Temporary Cash Investments | $1,416,743 | $936,961 | ▼ $479,782 |
| Cash and Non-Interest-Bearing Accounts | $90,382 | $709,499 | ▲ $619,117 |
| Accounts Receivable | $257,119 | $560,918 | ▲ $303,799 |
| Pledges and Grants Receivable | $483,737 | $463,251 | ▼ $20,486 |
| Investments Other Securities | $0 | $50,000 | ▲ $50,000 |
| Prepaid Expenses and Deferred Charges | $51,947 | $45,655 | ▼ $6,292 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $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 | $13,066,641 | $13,603,909 | ▲ $537,268 |
| Other Assets Total | $91,674 | $80,285 | ▼ $11,389 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,713,087 | $2,813,907 | ▲ $100,820 |
| Accounts Payable and Accrued Expenses | $447,808 | $622,749 | ▲ $174,941 |
| 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 | $3,160,895 | $3,436,656 | ▲ $275,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,457,029 | $9,728,289 | ▲ $271,260 |
| Temporarily Rstr Net Assets | $448,717 | $438,964 | ▼ $9,753 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,905,746 | $10,167,253 | ▲ $261,507 |
| Total Liabilities and Net Assets / Fund Balance | $13,066,641 | $13,603,909 | ▲ $537,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,325,885 | $1,420,774 | $7,746,659 |
| Equipment | $573,022 | $1,823,889 | $2,396,911 |
| Land | $1,997,071 | - | $1,997,071 |
| Other Land Buildings | - | $0 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Telford | President/CEO | FT | $130,034 | $24,310 | $154,344 |
| Stacy Poore | CDO | FT | $92,066 | $7,870 | $99,936 |
| Mark Nelson | CFO | FT | $90,000 | $7,895 | $97,895 |
| Lori Kapu | COO | FT | $75,593 | $7,830 | $83,423 |
| Name | Title |
|---|---|
| Brandy Williams | Director |
| Cathy Brown | Director |
| Dan Steevers | Director |
| Edward Gleason | Director |
| Holly Kortum | Director |
| Jack Carr | Director |
| Janice Williams | Director |
| Kirby Kukienski | Director |
| Midori Clark | Director |
| Trevor Miller | Director |
| Victoria Selfridge | Director |
| Wendy Pelton | Director |
| Wynona Sullivan | Director |
| Jim Hendren | CGO |
| Betsy Sobral | Secretary |
| Mike Ruebenson | Vice CGO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RKD Alpha Dog | direct mail | 8001 S 13th Street, Lincoln, NE 68512 | $251,657 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $33,850,568 | Price per Pound |
| Other Non Cash Contri Table | 1 | $144,000 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $4,835 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $33,999,403 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,128,681 |
| Salaries, Compensation, and Employee Benefits | $2,319,936 |
| Total Fundraising Expense | $938,899 |
| Professional Fundraising Fees | $195,179 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $895,325 | $332,127 | $287,921 | $1,515,373 |
| All Other Expenses | $152,119 | $122,638 | $166,048 | $440,805 |
| Depreciation Depletion | $394,403 | $21,911 | $21,911 | $438,225 |
| Current Officers, Directors, Trustees, and Key Employees | $210,367 | $78,037 | $67,650 | $356,054 |
| Travel | $275,277 | - | - | $275,277 |
| Other Employee Benefits | $153,375 | $56,895 | $49,322 | $259,592 |
| Fees for Services Professional Fundraising | - | - | $195,179 | $195,179 |
| Payroll Taxes | $111,618 | $41,405 | $35,894 | $188,917 |
| Occupancy | $33,177 | $79,625 | $53,083 | $165,885 |
| Office Expenses | $133,468 | $12,337 | $708 | $146,513 |
| Interest | $54,980 | $54,980 | $2,244 | $112,204 |
| Insurance | $46,201 | $5,775 | $5,775 | $57,751 |
| Fees for Services Management | $14,137 | $19,839 | $6,029 | $40,005 |
| Advertising | $55 | $54 | $35,794 | $35,903 |
| Fees for Services Accounting | $8,836 | $12,400 | $3,769 | $25,005 |
| Conferences and Meetings | $5,347 | $14,914 | $2,035 | $22,296 |
| Fees for Services Other | $14,795 | $2,462 | $4,450 | $21,707 |
| Fees for Services Legal | $2,548 | $3,575 | $1,087 | $7,210 |
| Other Expenses | $3,255 | $642 | - | $3,897 |
| Total Functional Expenses | $38,845,281 | $859,616 | $938,899 | $40,643,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,738,700 |
| Expenses per Audited Statements | $40,643,796 |
| Total Expenses per Form 990 | $40,643,796 |
| Expenses Not Reported on Form 990 | $94,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $195,179 |
| Fundraising Direct Expenses | $84,722 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recipe for Hope | $294,427 | - | $56,704 | - |
| Harvest of Love | $147,837 | - | $1,920 | - |
| Total Events | $563,646 | - | $84,722 | $-84,722 |
| 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 | El Paso County Colorado | 2011-08-01 | $3,005,172 | See Part V |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,005,172 | $0 | $535,130 | $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 2013 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: $84,722”
“Fundraising Expenses netted with income for 990 reporting: $84,722”
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 | 447808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 622749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 560918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIDGING THE GAP BETWEEN HUNGER AND ABUNDANCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35794 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35903 |
| IRS990/AllOtherContributionsAmt | 0 | 34829777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 166048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 440805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195281247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2605 PREAMBLE POINT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 709499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356054 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2035 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 251657 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8001 S 13th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RKD Alpha Dog |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | direct mail |
| IRS990/ContriRptFundraisingEventAmt | 0 | 563646 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39303912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2300 |
| IRS990/CYOtherExpensesAmt | 0 | 38128681 |
| IRS990/CYOtherRevenueAmt | 0 | -84722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1683813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2319936 |
| IRS990/CYTotalExpensesAmt | 0 | 40643796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 938899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 195179 |
| IRS990/CYTotalRevenueAmt | 0 | 40905303 |
| 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 | 21911 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 394403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438225 |
| 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 | 60 |
| 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 | 38659395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 70387 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3769 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25005 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7210 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6029 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19839 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14137 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40005 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21707 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 195179 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 195179 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| 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 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Hendren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Ruebenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betsy Sobral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Holly Kortum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kirby Kukienski |
| 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 | Wynona Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Midori Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Janice Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Victoria Selfridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jack Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lynne Telford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stacy Poore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lori Kapu |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 92066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 75593 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| 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 | 563646 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3840102 |
| 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/GrossReceiptsAmt | 0 | 40990025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57751 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54980 |
| IRS990/InterestGrp/TotalAmt | 0 | 112204 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1835090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1861362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50000 |
| 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 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3244663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8839949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8895978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12140641 |
| 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 | 9905746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10167253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -84722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -84722 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 33999403 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 53083 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80285 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259592 |
| 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/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33915700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1842092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 578206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33915700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1842092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 578206 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.