Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1338604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,978,836
Up $20,252 (+1.0%) from 2016
Net Assets
Up$1,937,607
Up $79,423 (+4.3%) from 2016
Liabilities
Down$41,229
Down $59,171 (-59%) from 2016
Revenue
Down$595,789
Down $695,471 (-54%) from 2016
Expenses
Up$516,647
Up $93,266 (+22%) from 2016
Net Income
Down$79,142
Down $788,737 (-91%) from 2016
To provide food at no charge to individuals and families in need
Provide food at no charge to individuals and families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,639,008 | $1,834,803 | ▲ $195,795 |
| Cash and Non-Interest-Bearing Accounts | $310,763 | $137,915 | ▼ $172,848 |
| Inventories for Sale or Use | $8,813 | $6,118 | ▼ $2,695 |
| Total Assets | $1,958,584 | $1,978,836 | ▲ $20,252 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,302 | $36,624 | ▼ $4,678 |
| Accounts Payable and Accrued Expenses | $59,098 | $4,605 | ▼ $54,493 |
| Total Liabilities | $100,400 | $41,229 | ▼ $59,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,636,855 | $1,937,607 | ▲ $300,752 |
| Temporarily Rstr Net Assets | $221,329 | - | - |
| Total Net Assets Fund Balance | $1,858,184 | $1,937,607 | ▲ $79,423 |
| Total Liabilities and Net Assets / Fund Balance | $1,958,584 | $1,978,836 | ▲ $20,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,619,478 | $22,845 | $1,642,323 |
| Equipment | $87,081 | $230,155 | $317,236 |
| Land | $128,244 | - | $128,244 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Oneda Doyal | CEO | FT | $65,241 | $65,241 |
| Name | Title |
|---|---|
| Jeff Butterbaugh | director-Chairman |
| Roaemary Murphy | director vice chairman |
| Judy Lokey | director |
| Whitney Moore | director |
| Emily Moen | director secretary |
| Deborah Cooling-Davis | director tresurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 895,537 | $171,830 | scrap value |
| Clothing and Household Goods | - | $54,000 | thrift shop value |
| Total Noncash Contributions | 895,537 | $225,830 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $209,316 |
| Other Expenses | $171,759 |
| Salaries, Compensation, and Employee Benefits | $135,572 |
| Total Fundraising Expense | $34,777 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $209,316 | - | - | $209,316 |
| Other Salaries and Wages | $108,457 | $6,779 | $20,336 | $135,572 |
| Occupancy | $29,203 | $29,868 | - | $59,071 |
| Depreciation Depletion | $34,309 | $7,853 | - | $42,162 |
| Advertising | - | $4,999 | $13,877 | $18,876 |
| Insurance | $10,637 | $4,418 | $460 | $15,515 |
| Office Expenses | $3,609 | $11,476 | $104 | $15,189 |
| Other Expenses | $4,043 | $9,671 | - | $9,671 |
| Conferences and Meetings | - | $2,141 | - | $2,141 |
| Interest | $1,147 | $492 | - | $1,639 |
| Fees for Services Management | - | $390 | - | $390 |
| Information Technology | $19 | $56 | - | $75 |
| Travel | $32 | - | - | $32 |
| Total Functional Expenses | $403,214 | $78,656 | $34,777 | $516,647 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,101 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| corn sales | $19,297 | $19,297 | $7,047 | $12,250 |
| Total Events | $19,297 | $19,297 | $7,047 | $12,250 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Form 990 and all attachments are reviewed by directors and voted for acceptance”
“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.”
“The organization paid seven 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.”
“These documents are availablle on request.”
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 | 59098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide food at no charge to individuals and families in need. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13877 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18876 |
| IRS990/AllOtherContributionsAmt | 0 | 552245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharing Ministries Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702408385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 N1st St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montrose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 209316 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 171759 |
| IRS990/CYOtherRevenueAmt | 0 | 38101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135572 |
| IRS990/CYTotalExpensesAmt | 0 | 516647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42162 |
| IRS990/Desc | 0 | 448 tons of food and 12 tons of non-food items were distributed to low income families, indigant, and homeless people. Sharing Ministries, Inc. provides warehouses at which people in difficult circumstances can obtain free food and related non-food household items. All food is distributed to anyone who needs it. No distinction or discrimination in distribution is tolerated. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 390 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 050.00 |
| 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/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/PersonNm | 0 | Deborah Cooling-Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Lokey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Butterbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roaemary Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Moen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Whitney Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Oneda Doyal |
| 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 | 65241 |
| 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/TitleTxt | 0 | director tresurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 209316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 209316 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 595789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15515 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/InterestGrp/TotalAmt | 0 | 1639 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1639008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1834803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2087803 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide food at no charge to individuals and families in need |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1858184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1937607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38101 |
| IRS990/NoncashContributionsAmt | 0 | 225830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | equipment repair, maintenance, and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 2 | taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135572 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Oneda Doyal |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 281 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1257665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1083 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98773 |
| IRS990/PYOtherRevenueAmt | 0 | 32512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 867879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137819 |
| IRS990/PYTotalExpensesAmt | 0 | 423381 |
| IRS990/PYTotalRevenueAmt | 0 | 1291260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 595761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 734503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3126989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 850000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78600 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3126989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 595761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 734503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3126989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3978236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1619478 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1642323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 317236 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1834803 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | corn sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7047 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | food distributed to the public |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 209316 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 59113 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Other |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | thrift shop value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 54000 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 895537 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | scrap value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 171830 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | the number represents pounds of food |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 19 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and all attachments are reviewed by directors and voted for acceptance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization paid seven 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/ExplanationTxt | 3 | These documents are availablle on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 221329 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1958584 |
| IRS990/TotalAssetsEOYAmt | 0 | 1978836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1958584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1978836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 557660 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34777 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1858184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1937607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 595789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1958584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1978836 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/TravelGrp/TotalAmt | 0 | 32 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1636855 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1937607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 Rio Grande Ave |
| IRS990/USAddress/CityNm | 0 | Montrose |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.