Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 84-1232547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$927,669
Up $344,959 (+59%) from 2020
Net Assets
Up$927,669
Up $344,959 (+59%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$550,793
Down $87,207 (-14%) from 2020
Expenses
Down$205,834
Down $33,352 (-14%) from 2020
Net Income
Down$344,959
Down $53,855 (-14%) from 2020
Promote education charity in mancos
To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $308,525 | $654,915 | ▲ $346,390 |
| Investments Other Securities | $252,000 | $265,466 | ▲ $13,466 |
| Savings and Temporary Cash Investments | $15,185 | $5,288 | ▼ $9,897 |
| Other Notes and Loans Receivable, Net | $5,000 | $0 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $2,000 | $2,000 | → $0 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $582,710 | $927,669 | ▲ $344,959 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,710 | $927,669 | ▲ $344,959 |
| Total Net Assets Fund Balance | $582,710 | $927,669 | ▲ $344,959 |
| Total Liabilities and Net Assets / Fund Balance | $582,710 | $927,669 | ▲ $344,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,000 | - | $2,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $252,000 | $10,000 | ▲ $3,467 | - | $265,467 |
| 2020 | - | $252,000 | - | - | $252,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Cox | Administrator | PT | $21,364 | $21,364 |
| Name | Title |
|---|---|
| Kimberly Campbell | President |
| Kelsea Ferrato | Vice President |
| Brad Finch | Board Member |
| Clara Martinez | Board Member |
| Gwen Hawkins | Board Member |
| Len Gallagher | Board Member |
| Marianne Marchesano | Board Member |
| Marie Chiarizia | Board Member |
| Merritt Winkler | Board Member |
| Rachel Marchbanks | Board Member |
| Tim Hunter | Board Member |
| Laurie Webster | Secretary |
| Jane Chapman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,470 |
| Salaries, Compensation, and Employee Benefits | $21,364 |
| Total Fundraising Expense | $2,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $84,256 | $250 | - | $84,506 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,364 | - | $21,364 |
| Occupancy | $8,564 | $900 | - | $9,464 |
| All Other Expenses | $6,392 | $334 | $1,165 | $7,891 |
| Other Expenses | $7,742 | $299 | $465 | $7,742 |
| Insurance | $1,799 | $2,396 | - | $4,195 |
| Information Technology | $1,143 | $1,000 | $600 | $2,743 |
| Fees for Services Accounting | - | $1,681 | - | $1,681 |
| Travel | $10 | $330 | - | $340 |
| Advertising | - | - | $14 | $14 |
| Total Functional Expenses | $175,036 | $28,554 | $2,244 | $205,834 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,712 |
| Fundraising Direct Expenses | $952 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“After form 990 is completed it is presented to all board members. After approval from the board it is signed and filed.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Mancos Giving Tree provides a connection for those in need of Christmas gifts to match up with those willing to help. In 2021, 97 individuals were offered help by volunteers who donated 71 hours of service. OTHER PROGRAM SERVICES 5: Mancos Valley Chorus presents free concerts in Montezuma and LaPlata Counties annually. However, because of the pandemic no concerts were held in 2021. However a group of 10 sang carols for the Mancos Tree Lighting ceremony. Possibly 50 people attended the tree lighting ceremony. Volunteers donated 70 hours to prepare for 2021. OTHER PROGRAM SERVICES 6: Mancos Trails Project worked with the Town of Mancos, Southwest Conservation Corps, San Juan Mountains Association and the Forest Service to improve local parks and trails. The project was successful in linking the parks in Mancos with the town trail system. Approximately 10.5 miles of new trails in the Chicken Creek area was completed. Volunteers constructed 2.5 miles of trails in the Aqueduct Trail system located east of Mancos on BLM land. More than 1,500 residents of Mancos plus visitors benefit from these projects. About 2,815 hours were donated in 2021. OTHER PROGRAM SERVICES 7: Friends of Chicken Creek Cross Country Ski Corps maintains the cross country ski area with equipment and labor through out the winter. With the purpose to provide affordable non-motorized recreation opportunities to the patrons of the four corners and beyond with a safe groomed surface to cross country ski and ski-skate. About 182 hours were donated. In 2021, about 3,080 people used the ski runs. OTHER PROGRAM SERVICES 8: Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area that are in need of financial assistance because of unexpected medical needs or personal hardships. 16 families were helped in 202. 32 hours were donated by volunteers in 2021. OTHER PROGRAM SERVICES 9: Mt Lookout Grange #338 (MLG)was closed at the start of the year due to the pandemic. We did maintain our collaboration with Mancos FoodShare. We re-opened for a couple of months in the summer, held two community dinners and pig roast event. 200 residents used the facilities in 2021 with about 240 hours donated by volunteers. OTHER PROGRAM SERVICES 10: MVR is a community based umbrella organization dedicated to preserving and enhancing the unique agricultural, charitable, cultural, educational, historical, and recreational assets of the Mancos Valley.. OTHER PROGRAM SERVICES 11: Four Corners Social Justice Collaborative strives to promote social justice in the Mancos Valley. 500 individuals were provided services with 100 hours of volunteers in 2021. OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: Belonging Project is designed to accommodate charitable deductions for educational efforts around sanctuary and Rosa Sabido. No services were provided in 2021 because of the pandemic. OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16:”
“The funds are intended to provide long-term stability to the mission of 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14 |
| IRS990/AllOtherContributionsAmt | 0 | 391320 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Cox |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705337434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mancos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81328 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21364 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3650 |
| IRS990/CYOtherExpensesAmt | 0 | 184470 |
| IRS990/CYOtherRevenueAmt | 0 | 8760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21364 |
| IRS990/CYTotalExpensesAmt | 0 | 205834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Four Corners Social Justice Collaborative strives to promote social justice in the Mancos Valley. 500 individuals were provided services with 100 hours of volunteers in 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84506 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Kim Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marie Chiarizia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Merritt Winkler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Len Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clara Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gwen Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Marchbanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brad Finch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kimberly Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Laurie Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marianne Marchesano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kelsea Ferrato |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21364 |
| 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/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/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 122782 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4195 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 252000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 265466 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2000 |
| 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 | To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8760 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 927669 |
| IRS990/NoncashContributionsAmt | 0 | 1376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program service fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Covid-19 response |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Services Rendered |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7742 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mancos Food Share provides a community pantry for community members and also distributes monthly commodities from USDA to eligible community members. In 2021, 6,578 people were helped with commodity distributions. Over 100 hours were donated by volunteers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47716 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Montezuma Youth Alliance is an effort to get the youth involve in their community. In 2021, 135 youth were serviced and 124 volunteer hours were provided. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 239186 |
| IRS990/PYOtherRevenueAmt | 0 | 7940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398814 |
| IRS990/PYTotalExpensesAmt | 0 | 239186 |
| IRS990/PYTotalRevenueAmt | 0 | 638000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1781880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1781880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1781880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1843898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 252000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 265467 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 252000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 252000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The funds are intended to provide long-term stability to the mission of the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 265466 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.