Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-1161873 • 501(c)3 • Wheat Ridge, CO
Profile
Provide food, clothing & support to indigent individuals and families in the denver metro area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$16,831
Up $5,173 (+44%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Up$16,831
Up $5,173 (+44%) from 2014
Revenue
Down$206,380
Down $59,987 (-23%) from 2014
Expenses
Down$201,207
Down $69,069 (-26%) from 2014
Net Income
Up$5,173
Up $9,082 (+232%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide food, clothing & support to indigent individuals and families in the denver metro area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,658 | $16,831 | ▲ $5,173 |
| Cash and Non-Interest-Bearing Accounts | $6,490 | $12,786 | ▲ $6,296 |
| Inventories for Sale or Use | $3,000 | $1,845 | ▼ $1,155 |
| Land, Buildings, and Equipment, Net | $1,568 | $1,600 | ▲ $32 |
| Total Assets | $11,658 | $16,831 | ▲ $5,173 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,658 | $16,831 | ▲ $5,173 |
| Total Liabilities and Net Assets / Fund Balance | $11,658 | $16,831 | ▲ $5,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,600 | $67,258 | $68,858 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis K Liggett | President | FT | $46,441 | $46,441 |
| David J Callahan | Treasurer | FT | $39,389 | $39,389 |
| Name | Title |
|---|---|
| Shelly a Liggett | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $63,450 | Valued Per Pound |
| Total Noncash Contributions | 1 | $63,450 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,163 |
| Grants and Similar Amounts Paid | $70,828 |
| Salaries, Compensation, and Employee Benefits | $54,216 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $70,828 | - | - | $70,828 |
| Current Officers, Directors, Trustees, and Key Employees | $47,492 | $900 | - | $48,392 |
| Fees for Services Management | $33,694 | $3,744 | - | $37,438 |
| Occupancy | $9,587 | $1,065 | - | $10,652 |
| Payroll Taxes | $3,754 | $71 | - | $3,825 |
| Insurance | $2,938 | $326 | - | $3,264 |
| Office Expenses | $2,700 | $300 | - | $3,000 |
| Information Technology | $2,406 | $267 | - | $2,673 |
| Pension Plan Contributions | $1,999 | - | - | $1,999 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Other Expenses | $853 | $95 | - | $948 |
| Depreciation Depletion | $699 | - | - | $699 |
| Total Functional Expenses | $192,564 | $8,643 | $0 | $201,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Curtis liggett shelly liggett husband/wife”
“There are no committees which act on behalf of the governing body”
“Draft copy of return provided to officers for review prior to filing.”
“Upon written request to the organization”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING & SUPPORT TO INDIGENT INDIVIDUALS AND FAMILIES IN THE DENVER METRO AREA |
| IRS990/AllOtherContributionsAmt | 0 | 206380 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY A LIGGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038034700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3785 MARSHALL ST BLDG R |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70828 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54216 |
| IRS990/CYTotalExpensesAmt | 0 | 201207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 699 |
| IRS990/Desc | 0 | PROVIDE FOOD, CLOTHING & SUPPORT TO INDIGENT INDIVIDUALS AND FAMILIES IN THE DENVER METRO AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33694 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS K LIGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID J CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLY A LIGGETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 70828 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70828 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 206380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3264 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68858 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD, CLOTHING & SUPPORT TO INDIGENT INDIVIDUALS AND FAMILIES IN THE DENVER METRO AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16831 |
| IRS990/NoncashContributionsAmt | 0 | 63450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3825 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CURTIS K LIGGETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99331 |
| IRS990/PYOtherExpensesAmt | 0 | 107952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62993 |
| IRS990/PYTotalExpensesAmt | 0 | 270276 |
| IRS990/PYTotalRevenueAmt | 0 | 266367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5173 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11658 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1435800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1435800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1435800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1435800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 70828 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4170 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUED PER POUND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 63450 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURTIS LIGGETT SHELLY LIGGETT HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WHICH ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT COPY OF RETURN PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11658 |
| IRS990/TotalAssetsEOYAmt | 0 | 16831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206380 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16831 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3785 MARSHALL ST |
| IRS990/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY A LIGGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034259173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING HANDS FOR THE HOMELESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 841161873 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038034700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3785 MARSHALL ST BLDG R |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEAT RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841352448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HASKINS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6855 S HAVANA ST STE 580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801123868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P HASKINS |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T16:42:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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