Civic Intelligence

Sharing Ministries Inc

EIN 84-1338604 • 501(c)3 • Montrose, CO

Profile

To provide food at no charge to individuals and families in need

49 N1st StMontrose, CO 81401

sharingministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,210,937

Down $33,200 (-1.5%) from 2023

Liabilities

Down

$8,039

Down $5,903 (-42%) from 2023

Net Assets

Down

$2,202,898

Down $27,297 (-1.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Up

$2,690,224

Up $545,185 (+25%) from 2023

Expenses

Up

$2,717,521

Up $518,596 (+24%) from 2023

Net Income

Up

-$27,297

Up $26,589 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $230,495Liabilities 2011: $922Net Assets 2011: $229,5732011Assets 2012: $260,678Liabilities 2012: $2,114Net Assets 2012: $258,5642012Assets 2013: $381,051Liabilities 2013: $2,555Net Assets 2013: $378,4962013Assets 2014: $352,242Liabilities 2014: $53,472Net Assets 2014: $298,7702014Assets 2015: $1,103,064Liabilities 2015: $70,158Net Assets 2015: $1,032,9062015Assets 2016: $1,958,584Liabilities 2016: $100,400Net Assets 2016: $1,858,1842016Assets 2017: $1,978,836Liabilities 2017: $41,229Net Assets 2017: $1,937,6072017Assets 2018: $1,929,453Liabilities 2018: $35,380Net Assets 2018: $1,894,0732018Assets 2019: $1,851,077Liabilities 2019: $30,325Net Assets 2019: $1,820,7522019Assets 2020: $2,246,492Liabilities 2020: $26,549Net Assets 2020: $2,219,9432020Assets 2021: $2,331,501Liabilities 2021: $20,826Net Assets 2021: $2,310,6752021Assets 2022: $2,300,228Liabilities 2022: $13,182Net Assets 2022: $2,287,0462022Assets 2023: $2,244,137Liabilities 2023: $13,942Net Assets 2023: $2,230,1952023Assets 2024: $2,210,937Liabilities 2024: $8,039Net Assets 2024: $2,202,8982024

Highlighted filing

2024

Assets$2,210,937
Liabilities$8,039
Net Assets$2,202,898
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $271,885Expenses 2011: $283,821Net Income 2011: -$11,9362011Revenue 2012: $316,046Expenses 2012: $290,405Net Income 2012: $25,6412012Revenue 2013: $484,720Expenses 2013: $368,534Net Income 2013: $116,1862013Revenue 2014: $318,673Expenses 2014: $398,535Net Income 2014: -$79,8622014Revenue 2015: $1,210,699Expenses 2015: $462,954Net Income 2015: $747,7452015Revenue 2016: $1,291,260Expenses 2016: $423,381Net Income 2016: $867,8792016Revenue 2017: $595,789Expenses 2017: $516,647Net Income 2017: $79,1422017Revenue 2018: $579,823Expenses 2018: $623,256Net Income 2018: -$43,4332018Revenue 2019: $496,548Expenses 2019: $575,553Net Income 2019: -$79,0052019Revenue 2020: $988,000Expenses 2020: $608,733Net Income 2020: $379,2672020Revenue 2021: $660,188Expenses 2021: $570,105Net Income 2021: $90,0832021Revenue 2022: $580,243Expenses 2022: $607,046Net Income 2022: -$26,8032022Revenue 2023: $2,145,039Expenses 2023: $2,198,925Net Income 2023: -$53,8862023Revenue 2024: $2,690,224Expenses 2024: $2,717,521Net Income 2024: -$27,2972024

Highlighted filing

2024

Revenue$2,690,224
Expenses$2,717,521
Net Income-$27,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,937
Liabilities
$8,039
Net assets
$2,202,898
Revenue
$2,690,224
Expenses
$2,717,521
Net income
-$27,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.69$2.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$2.15$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.99$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.29$0.42$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.21$0.46$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.32$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.48$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.27$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,697,090
Mission and Program Overview

Mission

To provide food at no charge to individuals and families in need

Provide food at no charge to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,017$1,638,193▼ $100,824
Cash and Non-Interest-Bearing Accounts$496,833$561,915▲ $65,082
Inventories for Sale or Use$8,287$8,351▲ $64
Prepaid Expenses and Deferred Charges-$2,478-
Total Assets$2,244,137$2,210,937▼ $33,200
Liabilities
Accounts Payable and Accrued Expenses$9,538$8,039▼ $1,499
Mortgage Notes Payable Secured by Investment Property$4,404--
Total Liabilities$13,942$8,039▼ $5,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,195$2,202,898▼ $27,297
Total Net Assets Fund Balance$2,230,195$2,202,898▼ $27,297
Total Liabilities and Net Assets / Fund Balance$2,244,137$2,210,937▼ $33,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,726$331,655$1,761,381
Equipment$78,126$433,978$512,104
Land$128,244-$128,244
Other Land Buildings$2,097$16,397$18,494
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa Goddardpresident
Charlie bechtoldvice president
Barb Bechtolddirector
Jessica Wallacedirector
Patricia Chaloupkadirector
Oneda DoyalExecutive Director
Whitney LaChapellesecretary
Eric Kovalltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,611,300
Program Service Revenue
$0
Investment Income
$15,738
Other Revenue
$63,186
All Other Contributions
$2,599,688
Change in Net Assets
$-27,297

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,160,209scrap value
Clothing and Household Goods$42,121scrap value
Total Noncash Contributions$2,202,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,303,977
Salaries, Compensation, and Employee Benefits$206,993
Other Expenses$206,551
Total Fundraising Expense$7,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,303,977--$2,303,977
Other Salaries and Wages---$206,993
Depreciation Depletion$82,676$18,148-$100,824
Occupancy$32,226$5,381$153$37,760
Insurance$15,839$4,526$2,263$22,628
Office Expenses$3,491$10,916$176$14,583
Other Expenses$10,173$999-$11,172
Fees for Services Management-$7,959-$7,959
Advertising$668$191$4,390$5,249
Conferences and Meetings-$3,297-$3,297
Information Technology$39$158$197$394
Interest$25$10-$35
Travel$32--$32
Total Functional Expenses$2,451,537$51,812$7,179$2,717,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,052
Fundraising Direct Expenses$6,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hunger$58,905$58,905-$58,905
Corn sales$11,147$11,147$6,866$4,281
Total Events$70,052$70,052$6,866$63,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“The Form 990 and all attachments are reviewed by directors and voted for acceptance”

Form 990, Part VI, Section B, Line 12C

“New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The organization paid five employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are availablle on request.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 and all attachments are reviewed by directors and voted for acceptance”

Form 990, Part VI, Section B, Line 12C

“New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.”

Filing and Contact Details

Filer

Filer Name
Sharing Ministries Inc
EIN
84-1338604
Phone
9702408385
Address
49 N1st St, Montrose, CO 81401

Signing Officer

Name
Oneda Doyal
Title
CEO
Phone
9702408385
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oneda Doyal
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02202898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02202330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt05381
IRS990/OccupancyGrp/ProgramServicesAmt032226
IRS990/OccupancyGrp/TotalAmt037760
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010916
IRS990/OfficeExpensesGrp/ProgramServicesAmt03491
IRS990/OfficeExpensesGrp/TotalAmt014583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0equipment repair, maintenance, and supplies
IRS990/OtherExpensesGrp/Desc1vehicle expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt02391
IRS990/OtherExpensesGrp/ProgramServicesAmt110173
IRS990/OtherExpensesGrp/TotalAmt02618
IRS990/OtherExpensesGrp/TotalAmt111172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206993
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02478
IRS990/PrincipalOfficerNm0Oneda Doyal
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02095270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01836364
IRS990/PYInvestmentIncomeAmt015492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197041
IRS990/PYOtherRevenueAmt034277
IRS990/PYRevenuesLessExpensesAmt0-53886
IRS990/PYSalariesCompEmpBnftPaidAmt0165520
IRS990/PYTotalExpensesAmt02198925
IRS990/PYTotalRevenueAmt02145039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02674486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02129548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07039248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07039248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02674486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02129548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07039248
IRS990ScheduleA/TotalSupportAmt07060873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761381
IRS990ScheduleD/EquipmentGrp/BookValueAmt078126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512104
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0128244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638193
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corn sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest for Hunger
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06866
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0scrap value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt042121
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0scrap value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02160209
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and all attachments are reviewed by directors and voted for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization paid five employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are availablle on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 and all attachments are reviewed by directors and voted for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244137
IRS990/TotalAssetsEOYAmt02210937
IRS990/TotalAssetsGrp/BOYAmt02244137
IRS990/TotalAssetsGrp/EOYAmt02210937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02611300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02451537
IRS990/TotalFunctionalExpensesGrp/TotalAmt02717521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013942
IRS990/TotalLiabilitiesEOYAmt08039
IRS990/TotalLiabilitiesGrp/BOYAmt013942
IRS990/TotalLiabilitiesGrp/EOYAmt08039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02202898
IRS990/TotalProgramServiceExpensesAmt02451537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02690224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02210937
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt032

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