Civic Intelligence

Sharing Ministries Inc.

990 • Fiscal year 2019 • EIN 84-1338604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilesharingministries.com
49 N1st StMontrose, CO 81401

(970) 240-8385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,243

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,851,077

Down $78,376 (-4.1%) from 2018

Net Assets

Down

$1,820,752

Down $73,321 (-3.9%) from 2018

Liabilities

Down

$30,325

Down $5,055 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Down

$496,548

Down $83,275 (-14%) from 2018

Expenses

Down

$575,553

Down $47,703 (-7.7%) from 2018

Net Income

Down

-$79,005

Down $35,572 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,851,077
Liabilities$30,325
Net Assets$1,820,752
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$496,548
Expenses$575,553
Net Income-$79,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$500,263
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$1,766,975$1,710,463▼ $56,512
Cash and Non-Interest-Bearing Accounts$151,360$128,059▼ $23,301
Inventories for Sale or Use$6,118$6,118→ $0
Total Assets$1,929,453$1,851,077▼ $78,376
Other Assets Total$5,000$6,437▲ $1,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,722$26,590▼ $5,132
Accounts Payable and Accrued Expenses$3,658$3,735▲ $77
Total Liabilities$35,380$30,325▼ $5,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,073$1,820,752▼ $73,321
Total Net Assets Fund Balance$1,894,073$1,820,752▼ $73,321
Total Liabilities and Net Assets / Fund Balance$1,929,453$1,851,077▼ $78,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,537,770$108,484$1,646,254
Equipment$40,868$253,068$293,936
Land$128,244-$128,244
Other Land Buildings$3,581$14,913$18,494
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oneda DoyalCEOFT$71,243$71,243

Board Members and Trustees

NameTitle
Jeff Butterbaughdirector-Chairman
Lori Lenhartdirector-vice chairman
Deborah Cooling-Davisdirector
Whitney Mooredirector
Emily Moen-Eastmandirector secretary
Roaemary Murphydirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,793
Program Service Revenue
$0
Investment Income
$4,864
Other Revenue
$18,891
All Other Contributions
$466,606
Change in Net Assets
$-79,005

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory431,650$144,913scrap value
Clothing and Household Goods-$45,000thrift shop value
Other Non Cash Contri Table1$2,339comparative sales
Total Noncash Contributions431,651$192,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,009
Other Expenses$209,235
Salaries, Compensation, and Employee Benefits$149,309
Total Fundraising Expense$28,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$217,009--$217,009
Other Salaries and Wages$119,448$7,465$22,396$149,309
Depreciation Depletion$49,881$10,949-$60,830
Occupancy$30,470$28,376$163$59,009
Insurance$10,936$19,794$1,241$31,971
Conferences and Meetings-$9,190-$9,190
Office Expenses$1,973$6,729$73$8,775
Advertising-$4,267$2,784$7,051
Other Expenses$13,680$5,732-$5,732
Information Technology$389$1,554$1,943$3,886
Interest$830$356-$1,186
Travel$597--$597
Fees for Services Management-$200-$200
Total Functional Expenses$450,910$96,043$28,600$575,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,606
Fundraising Direct Expenses$3,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hunger$13,730$13,730$1,065$12,665
Corn sales$6,936$6,936$2,650$4,286
Total Events$20,666$20,666$3,715$16,951
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
No
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 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.”

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.”

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

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

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
Oneida Doyle
Title
CEO
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oneda Doyal
Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
150

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81403
Preparer
Steven R Corey
Phone
9702495134
Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide food at no charge to individuals and families in need.
IRS990/AdvertisingGrp/FundraisingAmt02784
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04267
IRS990/AdvertisingGrp/TotalAmt07051
IRS990/AllOtherContributionsAmt0466606
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharing Ministries Inc
IRS990/BooksInCareOfDetail/PhoneNum09702408385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 N1st St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151360
IRS990/CashNonInterestBearingGrp/EOYAmt0128059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09190
IRS990/ConferencesMeetingsGrp/TotalAmt09190
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06187
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472793
IRS990/CYGrantsAndSimilarPaidAmt0217009
IRS990/CYInvestmentIncomeAmt04864
IRS990/CYOtherExpensesAmt0209235
IRS990/CYOtherRevenueAmt018891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79005
IRS990/CYSalariesCompEmpBnftPaidAmt0149309
IRS990/CYTotalExpensesAmt0575553
IRS990/CYTotalFundraisingExpenseAmt028600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049881
IRS990/DepreciationDepletionGrp/TotalAmt060830
IRS990/Desc0425 tons of food and 14 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesManagementGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Oneda Doyal
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Cooling-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Butterbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Roaemary Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Moen-Eastman
IRS990/Form990PartVIISectionAGrp/PersonNm5Whitney Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Lenhart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3directortreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4director secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director-vice chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06187
IRS990/FundraisingDirectExpensesAmt03715
IRS990/FundraisingGrossIncomeAmt022606
IRS990/GainOrLossGrp/OtherAmt03800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0217009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0217009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossReceiptsAmt0500263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01943
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01554
IRS990/InformationTechnologyGrp/ProgramServicesAmt0389
IRS990/InformationTechnologyGrp/TotalAmt03886
IRS990/InsuranceGrp/FundraisingAmt01241
IRS990/InsuranceGrp/ManagementAndGeneralAmt019794
IRS990/InsuranceGrp/ProgramServicesAmt010936
IRS990/InsuranceGrp/TotalAmt031971
IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/ProgramServicesAmt0830
IRS990/InterestGrp/TotalAmt01186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01766975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01710463
IRS990/LandBldgEquipCostOrOtherBssAmt02086928
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food at no charge to individuals and families in need
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026590
IRS990/NetAssetsOrFundBalancesBOYAmt01894073
IRS990/NetAssetsOrFundBalancesEOYAmt01820752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01894073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01820752
IRS990/NoncashContributionsAmt0192252
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt028376
IRS990/OccupancyGrp/ProgramServicesAmt030470
IRS990/OccupancyGrp/TotalAmt059009
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06729
IRS990/OfficeExpensesGrp/ProgramServicesAmt01973
IRS990/OfficeExpensesGrp/TotalAmt08775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt06437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0equipment repair, maintenance, and supplies
IRS990/OtherExpensesGrp/Desc1vehicle expense
IRS990/OtherExpensesGrp/Desc2taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25732
IRS990/OtherExpensesGrp/ProgramServicesAmt05697
IRS990/OtherExpensesGrp/ProgramServicesAmt113680
IRS990/OtherExpensesGrp/TotalAmt06228
IRS990/OtherExpensesGrp/TotalAmt114580
IRS990/OtherExpensesGrp/TotalAmt25732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149309
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Oneda Doyal
IRS990/PriorPeriodAdjustmentsAmt05684
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206870
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274024
IRS990/PYOtherRevenueAmt071218
IRS990/PYRevenuesLessExpensesAmt0-43433
IRS990/PYSalariesCompEmpBnftPaidAmt0142362
IRS990/PYTotalExpensesAmt0623256
IRS990/PYTotalRevenueAmt0579823
IRS990/ReconcilationRevenueExpnssAmt0-79005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0570000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0850000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79100
IRS990ScheduleA/PublicSupportTotal170Amt03339969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339969
IRS990ScheduleA/TotalSupportAmt04192295
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/BookValueAmt01537770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01646254
IRS990ScheduleD/EquipmentGrp/BookValueAmt040868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293936
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0128244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710463
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corn sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest for Hunger
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01065
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food distributed to the public
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0217009
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food and personal care items distributed to the needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0431650
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0scrap value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0144913
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparative sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02339
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number represents poundage.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 19
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 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/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/ExplanationTxt6The organization paid four employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of inidependent persons is not regarded as necessary since paying these employees much less would consititue 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01929453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,077
Liabilities
$30,325
Net assets
$1,820,752
Revenue
$496,548
Expenses
$575,553
Net income
-$79,005
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