Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2016 • EIN 84-0731930

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

2605 Preamble PointColorado Springs, CO 80915

(719) 528-1247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.25x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$154,344

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $12,512,357Liabilities 2011: $3,265,691Net Assets 2011: $9,246,6662011Assets 2012: $13,670,547Liabilities 2012: $3,215,951Net Assets 2012: $10,454,5962012Assets 2013: $12,637,491Liabilities 2013: $3,306,186Net Assets 2013: $9,331,3052013Assets 2014: $12,217,694Liabilities 2014: $3,085,230Net Assets 2014: $9,132,4642014Assets 2015: $13,066,641Liabilities 2015: $3,160,895Net Assets 2015: $9,905,7462015Assets 2016: $13,603,909Liabilities 2016: $3,436,656Net Assets 2016: $10,167,2532016Assets 2016: $13,603,909Liabilities 2016: $3,436,656Net Assets 2016: $10,167,2532016Assets 2017: $13,845,884Liabilities 2017: $3,276,512Net Assets 2017: $10,569,3722017Assets 2018: $13,334,511Liabilities 2018: $3,023,437Net Assets 2018: $10,311,0742018Assets 2019: $13,378,269Liabilities 2019: $2,793,623Net Assets 2019: $10,584,6462019Assets 2020: $19,112,659Liabilities 2020: $3,419,322Net Assets 2020: $15,693,3372020Assets 2021: $22,649,046Liabilities 2021: $2,900,392Net Assets 2021: $19,748,6542021Assets 2022: $21,708,396Liabilities 2022: $2,491,515Net Assets 2022: $19,216,8812022Assets 2023: $21,097,592Liabilities 2023: $3,126,546Net Assets 2023: $17,971,0462023Assets 2024: $22,146,536Liabilities 2024: $3,041,536Net Assets 2024: $19,105,0002024Assets 2025: $22,294,249Liabilities 2025: $3,082,090Net Assets 2025: $19,212,1592025

Highlighted filing

2016

Assets$13,603,909
Liabilities$3,436,656
Net Assets$10,167,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $24,254,0542011Revenue 2012: $28,203,410Expenses 2012: $26,988,480Net Income 2012: $1,214,9302012Expenses 2013: $31,637,0132013Revenue 2014: $32,894,633Expenses 2014: $33,093,474Net Income 2014: -$198,8412014Revenue 2015: $38,020,440Expenses 2015: $37,247,158Net Income 2015: $773,2822015Revenue 2016: $40,905,303Expenses 2016: $40,643,796Net Income 2016: $261,5072016Revenue 2016: $40,905,303Expenses 2016: $40,643,796Net Income 2016: $261,5072016Revenue 2017: $45,209,695Expenses 2017: $44,807,576Net Income 2017: $402,1192017Revenue 2018: $48,188,212Expenses 2018: $48,446,510Net Income 2018: -$258,2982018Revenue 2019: $48,472,883Expenses 2019: $48,199,311Net Income 2019: $273,5722019Revenue 2020: $57,205,403Expenses 2020: $52,109,294Net Income 2020: $5,096,1092020Revenue 2021: $62,178,983Expenses 2021: $58,225,738Net Income 2021: $3,953,2452021Revenue 2022: $54,268,690Expenses 2022: $54,800,464Net Income 2022: -$531,7742022Revenue 2023: $62,542,872Expenses 2023: $63,788,707Net Income 2023: -$1,245,8352023Revenue 2024: $65,593,594Expenses 2024: $64,459,640Net Income 2024: $1,133,9542024Revenue 2025: $65,663,902Expenses 2025: $65,556,743Net Income 2025: $107,1592025

Highlighted filing

2016

Revenue$40,905,303
Expenses$40,643,796
Net Income$261,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$40,990,025
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne TelfordPresident/CEOFT$130,034$24,310$154,344
Stacy PooreCDOFT$92,066$7,870$99,936
Mark NelsonCFOFT$90,000$7,895$97,895
Lori KapuCOOFT$75,593$7,830$83,423

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
RKD Alpha Dogdirect mail8001 S 13th Street, Lincoln, NE 68512$251,657
Revenue and Support

Revenue Composition

Contributions and Grants
$39,303,912
Program Service Revenue
$1,683,813
Investment Income
$2,300
Other Revenue
$-84,722
All Other Contributions
$34,829,777
Change in Net Assets
$261,507

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$33,850,568Price per Pound
Other Non Cash Contri Table1$144,000Fair Market Value (FMV)
Clothing and Household Goods-$4,835Fair Market Value (FMV)
Total Noncash Contributions1$33,999,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,905,303
Revenue Not Reported on Form 990
$94,904
Total Revenue per Audited Statements
$41,000,207
Total Revenue per Form 990
$40,905,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$195,179
Fundraising Direct Expenses$84,722

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recipe for Hope$294,427-$56,704-
Harvest of Love$147,837-$1,920-
Total Events$563,646-$84,722$-84,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEl Paso County Colorado2011-08-01$3,005,172See Part V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,005,172$0$535,130$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 Part VI Section B Line 11

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.

Form 990 Part VI Section B Line 12C

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.

Form 990 Part VI Section B Line 15

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.

Form 990 Part VI Section C Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Care and Share Inc
EIN
84-0731930
In Care Of
% THE ORGANIZATION
Phone
7195281247
Address
2605 Preamble Point, Colorado Springs, CO 80915

Signing Officer

Name
Lynne Telford
Title
CEO
Phone
7195281247
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Telford
Formed
1974
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
5,751

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

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.

Form 990 Part XII Line 2C

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.

Financial Statement Notes

Part X Line 2

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.

Part XI Line 2D

Fundraising Expenses netted with income for 990 reporting: $84,722

Part XII Line 2D

Fundraising Expenses netted with income for 990 reporting: $84,722

Raw XML AppendixShowing 400 of 812 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0447808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0622749
IRS990/AccountsReceivableGrp/BOYAmt0257119
IRS990/AccountsReceivableGrp/EOYAmt0560918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRIDGING THE GAP BETWEEN HUNGER AND ABUNDANCE
IRS990/AdvertisingGrp/FundraisingAmt035794
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054
IRS990/AdvertisingGrp/ProgramServicesAmt055
IRS990/AdvertisingGrp/TotalAmt035903
IRS990/AllOtherContributionsAmt034829777
IRS990/AllOtherExpensesGrp/FundraisingAmt0166048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152119
IRS990/AllOtherExpensesGrp/TotalAmt0440805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195281247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 PREAMBLE POINT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090382
IRS990/CashNonInterestBearingGrp/EOYAmt0709499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0356054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02035
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014914
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05347
IRS990/ConferencesMeetingsGrp/TotalAmt022296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0251657
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08001 S 13th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068512
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RKD Alpha Dog
IRS990/ContractorCompensationGrp/ServicesDesc0direct mail
IRS990/ContriRptFundraisingEventAmt0563646
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039303912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02300
IRS990/CYOtherExpensesAmt038128681
IRS990/CYOtherRevenueAmt0-84722
IRS990/CYProgramServiceRevenueAmt01683813
IRS990/CYRevenuesLessExpensesAmt0261507
IRS990/CYSalariesCompEmpBnftPaidAmt02319936
IRS990/CYTotalExpensesAmt040643796
IRS990/CYTotalFundraisingExpenseAmt0938899
IRS990/CYTotalProfFndrsngExpnsAmt0195179
IRS990/CYTotalRevenueAmt040905303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021911
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0394403
IRS990/DepreciationDepletionGrp/TotalAmt0438225
IRS990/Desc0To 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt038659395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt070387
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03769
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08836
IRS990/FeesForServicesAccountingGrp/TotalAmt025005
IRS990/FeesForServicesLegalGrp/FundraisingAmt01087
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03575
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02548
IRS990/FeesForServicesLegalGrp/TotalAmt07210
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt06029
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019839
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014137
IRS990/FeesForServicesManagementGrp/TotalAmt040005
IRS990/FeesForServicesOtherGrp/FundraisingAmt04450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014795
IRS990/FeesForServicesOtherGrp/TotalAmt021707
IRS990/FeesForServicesProfFundraising/FundraisingAmt0195179
IRS990/FeesForServicesProfFundraising/TotalAmt0195179
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197830
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Hendren
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Ruebenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Sobral
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Kortum
IRS990/Form990PartVIISectionAGrp/PersonNm4Kirby Kukienski
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Pelton
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Steevers
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Trevor Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Wynona Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12Midori Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13Janice Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Victoria Selfridge
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Carr
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynne Telford
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm18Stacy Poore
IRS990/Form990PartVIISectionAGrp/PersonNm19Lori Kapu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0563646
IRS990/FundraisingDirectExpensesAmt084722
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03840102
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040990025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05775
IRS990/InsuranceGrp/ManagementAndGeneralAmt05775
IRS990/InsuranceGrp/ProgramServicesAmt046201
IRS990/InsuranceGrp/TotalAmt057751
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02244
IRS990/InterestGrp/ManagementAndGeneralAmt054980
IRS990/InterestGrp/ProgramServicesAmt054980
IRS990/InterestGrp/TotalAmt0112204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01835090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01861362
IRS990/InvestmentIncomeGrp/ExclusionAmt02300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03244663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08839949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08895978
IRS990/LandBldgEquipCostOrOtherBssAmt012140641
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09905746
IRS990/NetAssetsOrFundBalancesEOYAmt010167253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84722
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033999403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt053083
IRS990/OccupancyGrp/ManagementAndGeneralAmt079625
IRS990/OccupancyGrp/ProgramServicesAmt033177
IRS990/OccupancyGrp/TotalAmt0165885
IRS990/OfficeExpensesGrp/FundraisingAmt0708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133468
IRS990/OfficeExpensesGrp/TotalAmt0146513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091674
IRS990/OtherAssetsTotalGrp/EOYAmt080285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259592
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE PROGRAM
IRS990/OtherExpensesGrp/Desc2DONATED FOOD ACQUISITION
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ProgramServicesAmt033915700
IRS990/OtherExpensesGrp/ProgramServicesAmt11842092
IRS990/OtherExpensesGrp/ProgramServicesAmt2578206
IRS990/OtherExpensesGrp/ProgramServicesAmt33255
IRS990/OtherExpensesGrp/TotalAmt033915700
IRS990/OtherExpensesGrp/TotalAmt11842092
IRS990/OtherExpensesGrp/TotalAmt2578206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.08$19.2$65.7$65.6$0.11
2024Summary only. Only limited summary data is available for this year.$22.1$3.04$19.1$65.6$64.5$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.13$18.0$62.5$63.8$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.49$19.2$54.3$54.8$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.90$19.7$62.2$58.2$3.95
2020Summary only. Only limited summary data is available for this year.$19.1$3.42$15.7$57.2$52.1$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.79$10.6$48.5$48.2$0.27
2018Summary only. Only limited summary data is available for this year.$13.3$3.02$10.3$48.2$48.4$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.28$10.6$45.2$44.8$0.40
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.44$10.2$40.9$40.6$0.26
2016Summary only. Only limited summary data is available for this year.$13.6$3.44$10.2$40.9$40.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$13.1$3.16$9.91$38.0$37.2$0.77
2014Summary only. Only limited summary data is available for this year.$12.2$3.09$9.13$32.9$33.1$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.31$9.33$31.6
2012Summary only. Only limited summary data is available for this year.$13.7$3.22$10.5$28.2$27.0$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.27$9.25$24.3