Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2017 • EIN 84-0731930

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

0.24x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$156,159

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,845,884

Up $241,975 (+1.8%) from 2016

Net Assets

Up

$10,569,372

Up $402,119 (+4.0%) from 2016

Liabilities

Down

$3,276,512

Down $160,144 (-4.7%) from 2016

Revenue

Up

$45,209,695

Up $4,304,392 (+11%) from 2016

Expenses

Up

$44,807,576

Up $4,163,780 (+10%) from 2016

Net Income

Up

$402,119

Up $140,612 (+54%) 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 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

2017

Assets$13,845,884
Liabilities$3,276,512
Net Assets$10,569,372

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 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

2017

Revenue$45,209,695
Expenses$44,807,576
Net Income$402,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$46,069,194
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$8,895,978$8,037,695▼ $858,283
Inventories for Sale or Use$1,861,362$2,501,485▲ $640,123
Cash and Non-Interest-Bearing Accounts$709,499$1,312,145▲ $602,646
Savings and Temporary Cash Investments$936,961$840,528▼ $96,433
Accounts Receivable$560,918$553,016▼ $7,902
Pledges and Grants Receivable$463,251$469,028▲ $5,777
Prepaid Expenses and Deferred Charges$45,655$81,987▲ $36,332
Investments Other Securities$50,000$0▼ $50,000
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$13,603,909$13,845,884▲ $241,975
Other Assets Total$80,285$50,000▼ $30,285
Liabilities
Tax Exempt Bond Liabilities$2,813,907$2,651,064▼ $162,843
Accounts Payable and Accrued Expenses$622,749$625,448▲ $2,699
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$3,436,656$3,276,512▼ $160,144
Net Assets / Fund Balance
Unrestricted Net Assets$9,728,289$10,055,271▲ $326,982
Temporarily Rstr Net Assets$438,964$514,101▲ $75,137
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,167,253$10,569,372▲ $402,119
Total Liabilities and Net Assets / Fund Balance$13,603,909$13,845,884▲ $241,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,535,581$1,388,891$6,924,472
Equipment$505,043$1,953,536$2,458,579
Land$1,997,071-$1,997,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne TelfordPresident/CEOFT$148,289$7,870$156,159
Stacy PooreCOOFT$104,912$7,895$112,807
Chris BenderCFOFT$85,412$7,830$93,242
Lori KapuFormer COOFT$73,845-$73,845

Board Members and Trustees

NameTitle
Edward GleasonBoard Chair
Holly KortumVice Chair
Cathy BrownDirector
Dan SteeverDirector
Jack CarDirector
Janice WilliamsDirector
Jim HendrenDirector
Kirby KuklenskiDirector
Mary CukjatiDirector
Mary Lou MakepeaceDirector
Mike RuebensonDirector
Trevor MillerDirector
Victoria SelfridgeDirector
Wendy PeltonDirector
Wynona SullivanDirector
Betsy SobralSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabriel Groupdirect mail3190 Rider Trl S, Earth City, MO 63045$310,815
Revenue and Support

Revenue Composition

Contributions and Grants
$43,571,297
Program Service Revenue
$1,835,618
Investment Income
$-131,086
Other Revenue
$-66,134
All Other Contributions
$33,781,734
Change in Net Assets
$402,119

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$38,230,353Price per Pound
Clothing and Household Goods$7,342Fair Market Value (FMV)
Total Noncash Contributions$38,237,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,209,695
Revenue Not Reported on Form 990
$88,905
Total Revenue per Audited Statements
$45,298,600
Total Revenue per Form 990
$45,209,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,012,233
Salaries, Compensation, and Employee Benefits$2,467,459
Total Fundraising Expense$975,149
Professional Fundraising Fees$327,884
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,906$262,921$243,778$1,546,605
Current Officers, Directors, Trustees, and Key Employees$317,913$80,378$74,526$472,817
All Other Expenses$176,991$126,061$167,598$470,650
Depreciation Depletion$311,292$17,294$17,294$345,880
Fees for Services Professional Fundraising--$327,884$327,884
Travel$302,778--$302,778
Other Employee Benefits$166,046$41,982$38,925$246,953
Occupancy$190,925$7,313$8,186$206,424
Payroll Taxes$135,205$34,184$31,695$201,084
Interest$97,383$97,383$3,975$198,741
Office Expenses$131,743$17,865$2,279$151,887
Fees for Services Management$19,924$27,876$8,795$56,595
Insurance$42,641$5,330$5,330$53,301
Advertising$431$377$33,837$34,645
Fees for Services Accounting$9,327$13,051$4,118$26,496
Fees for Services Other$12,794$3,509$3,048$19,351
Conferences and Meetings$2,844$9,547$3,590$15,981
Other Expenses$1,720$355-$2,075
Fees for Services Legal$658$921$291$1,870
Total Functional Expenses$43,086,080$746,347$975,149$44,807,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,896,481
Expenses per Audited Statements$44,807,576
Total Expenses per Form 990$44,807,576
Expenses Not Reported on Form 990$88,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$327,884
Fundraising Direct Expenses$66,134
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recipe for Hope$327,006-$55,163-
Harvest of Love$148,551-$1,702-
Total Events$643,851-$66,134$-66,134
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
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
2018-02-15
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
68
Volunteers
5,823

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 2014 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: $66,134

Part XII Line 2D

Fundraising Expenses netted with income for 990 reporting: $66,134

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly Kortum
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Sobral
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Car
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Cukjati
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Hendren
IRS990/Form990PartVIISectionAGrp/PersonNm7Kirby Kuklenski
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lou Makepeace
IRS990/Form990PartVIISectionAGrp/PersonNm9Trevor Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Wendy Pelton
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Ruebenson
IRS990/Form990PartVIISectionAGrp/PersonNm12Victoria Selfridge
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Steever
IRS990/Form990PartVIISectionAGrp/PersonNm14Wynona Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm15Janice Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynne Telford
IRS990/Form990PartVIISectionAGrp/PersonNm17Stacy Poore
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Bender
IRS990/Form990PartVIISectionAGrp/PersonNm19Lori Kapu
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973845
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0643852
IRS990/FundraisingDirectExpensesAmt066134
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-135139
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09081434
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0658226
IRS990/GrossReceiptsAmt046069194
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05330
IRS990/InsuranceGrp/ManagementAndGeneralAmt05330
IRS990/InsuranceGrp/ProgramServicesAmt042641
IRS990/InsuranceGrp/TotalAmt053301
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03975
IRS990/InterestGrp/ManagementAndGeneralAmt097383
IRS990/InterestGrp/ProgramServicesAmt097383
IRS990/InterestGrp/TotalAmt0198741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01861362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02501485
IRS990/InvestmentIncomeGrp/ExclusionAmt04053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03342427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08895978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08037695
IRS990/LandBldgEquipCostOrOtherBssAmt011380122
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0793365
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/NetAssetsOrFundBalancesBOYAmt010167253
IRS990/NetAssetsOrFundBalancesEOYAmt010569372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-135139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08186
IRS990/OccupancyGrp/ManagementAndGeneralAmt07313
IRS990/OccupancyGrp/ProgramServicesAmt0190925
IRS990/OccupancyGrp/TotalAmt0206424
IRS990/OfficeExpensesGrp/FundraisingAmt02279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131743
IRS990/OfficeExpensesGrp/TotalAmt0151887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246953
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE PROGRAM
IRS990/OtherExpensesGrp/Desc2DONATED FOOD ACQUISITION
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt037720045

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$13.8$3.28$10.6$45.2$44.8$0.40
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