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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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 | $8,895,978 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Telford | President/CEO | FT | $148,289 | $7,870 | $156,159 |
| Stacy Poore | COO | FT | $104,912 | $7,895 | $112,807 |
| Chris Bender | CFO | FT | $85,412 | $7,830 | $93,242 |
| Lori Kapu | Former COO | FT | $73,845 | - | $73,845 |
| Name | Title |
|---|---|
| Edward Gleason | Board Chair |
| Holly Kortum | Vice Chair |
| Cathy Brown | Director |
| Dan Steever | Director |
| Jack Car | Director |
| Janice Williams | Director |
| Jim Hendren | Director |
| Kirby Kuklenski | Director |
| Mary Cukjati | Director |
| Mary Lou Makepeace | Director |
| Mike Ruebenson | Director |
| Trevor Miller | Director |
| Victoria Selfridge | Director |
| Wendy Pelton | Director |
| Wynona Sullivan | Director |
| Betsy Sobral | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gabriel Group | direct mail | 3190 Rider Trl S, Earth City, MO 63045 | $310,815 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $38,230,353 | Price per Pound |
| Clothing and Household Goods | $7,342 | Fair Market Value (FMV) |
| Total Noncash Contributions | $38,237,695 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $327,884 |
| Fundraising Direct Expenses | $66,134 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recipe for Hope | $327,006 | - | $55,163 | - |
| Harvest of Love | $148,551 | - | $1,702 | - |
| Total Events | $643,851 | - | $66,134 | $-66,134 |
| 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 |
“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 2014 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: $66,134”
“Fundraising Expenses netted with income for 990 reporting: $66,134”
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 | 622749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 625448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 560918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 553016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIDGING THE GAP BETWEEN HUNGER AND ABUNDANCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33837 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34645 |
| IRS990/AllOtherContributionsAmt | 0 | 33781734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 167598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 470650 |
| 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 | 709499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1312145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 472817 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3590 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9547 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 310815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3190 Rider Trl S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EARTH CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63045 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Gabriel Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | direct mail |
| IRS990/ContriRptFundraisingEventAmt | 0 | 643852 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43571297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -131086 |
| IRS990/CYOtherExpensesAmt | 0 | 42012233 |
| IRS990/CYOtherRevenueAmt | 0 | -66134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1835618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 402119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2467459 |
| IRS990/CYTotalExpensesAmt | 0 | 44807576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 975149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 327884 |
| IRS990/CYTotalRevenueAmt | 0 | 45209695 |
| 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 | 17294 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345880 |
| 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42901111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 64277 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4118 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26496 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 291 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1870 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8795 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27876 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19924 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56595 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19351 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 327884 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 327884 |
| 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 | 7870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Edward Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Holly Kortum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betsy Sobral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Car |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Cukjati |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Hendren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kirby Kuklenski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Lou Makepeace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Trevor Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendy Pelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Ruebenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Victoria Selfridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dan Steever |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Wynona Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Janice Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lynne Telford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stacy Poore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Chris Bender |
| 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 | 148289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 85412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 73845 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| 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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER 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 | 643852 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -135139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 9081434 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 658226 |
| IRS990/GrossReceiptsAmt | 0 | 46069194 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 5330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53301 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97383 |
| IRS990/InterestGrp/TotalAmt | 0 | 198741 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1861362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2501485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3342427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8895978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8037695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11380122 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 793365 |
| 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 | 10167253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10569372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -135139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -66134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -66134 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7342 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8186 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246953 |
| 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 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37720045 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.