Civic Intelligence

Community Kitchen

EIN 84-1539998 • 501(c)3 • Loveland, CO

Profile

Food for those who are hungry, Conversation for those who are lonely, Rest for those who are struggling.

P O Box 3033Loveland, CO 80539

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M 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

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$678,694

Up $7,291 (+1.1%) from 2023

Liabilities

Up

$15,848

Up $9,897 (+166%) from 2023

Net Assets

Down

$662,846

Down $2,606 (-0.4%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$539,687

Up $14,591 (+2.8%) from 2023

Expenses

Up

$595,921

Up $83,416 (+16%) from 2023

Net Income

Down

-$56,234

Down $68,825 (-547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $179,524Liabilities 2011: $9712011Assets 2012: $193,315Liabilities 2012: $8762012Assets 2013: $218,600Liabilities 2013: $7652013Assets 2014: $218,879Liabilities 2014: $1,379Net Assets 2014: $217,5002014Assets 2015: $258,908Liabilities 2015: $8,760Net Assets 2015: $250,1482015Assets 2016: $265,128Liabilities 2016: $2,458Net Assets 2016: $262,6702016Assets 2017: $292,659Liabilities 2017: $13,035Net Assets 2017: $279,6242017Assets 2018: $298,825Liabilities 2018: $2,605Net Assets 2018: $296,2202018Assets 2019: $320,183Liabilities 2019: $16,363Net Assets 2019: $303,8202019Assets 2020: $544,730Liabilities 2020: $7,592Net Assets 2020: $537,1382020Assets 2021: $638,875Liabilities 2021: $9,879Net Assets 2021: $628,9962021Assets 2022: $606,138Liabilities 2022: $6,137Net Assets 2022: $600,0012022Assets 2023: $671,403Liabilities 2023: $5,951Net Assets 2023: $665,4522023Assets 2024: $678,694Liabilities 2024: $15,848Net Assets 2024: $662,8462024

Highlighted filing

2024

Assets$678,694
Liabilities$15,848
Net Assets$662,846
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $112,030Expenses 2011: $101,144Net Income 2011: $10,8862011Revenue 2012: $147,943Expenses 2012: $134,058Net Income 2012: $13,8852012Revenue 2013: $174,213Expenses 2013: $148,816Net Income 2013: $25,3972013Revenue 2014: $149,212Expenses 2014: $152,170Net Income 2014: -$2,9582014Revenue 2015: $199,644Expenses 2015: $165,829Net Income 2015: $33,8152015Revenue 2016: $183,992Expenses 2016: $174,635Net Income 2016: $9,3572016Revenue 2017: $215,217Expenses 2017: $203,387Net Income 2017: $11,8302017Revenue 2018: $240,377Expenses 2018: $221,675Net Income 2018: $18,7022018Revenue 2019: $261,654Expenses 2019: $253,980Net Income 2019: $7,6742019Revenue 2020: $552,979Expenses 2020: $339,713Net Income 2020: $213,2662020Revenue 2021: $472,941Expenses 2021: $419,480Net Income 2021: $53,4612021Revenue 2022: $466,374Expenses 2022: $421,255Net Income 2022: $45,1192022Revenue 2023: $525,096Expenses 2023: $512,505Net Income 2023: $12,5912023Revenue 2024: $539,687Expenses 2024: $595,921Net Income 2024: -$56,2342024

Highlighted filing

2024

Revenue$539,687
Expenses$595,921
Net Income-$56,234
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$678,694
Liabilities
$15,848
Net assets
$662,846
Revenue
$539,687
Expenses
$595,921
Net income
-$56,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.16$6.63$5.40$5.96$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.65$5.25$5.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.06$6.00$4.66$4.21$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.29$4.73$4.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$5.53$3.40$2.13
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.16$3.04$2.62$2.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.40$2.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$2.15$2.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$1.84$1.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$2.00$1.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.49$1.52$0.03
2013Summary only. Only limited summary data is available for this year.$2.19$0.01$1.74$1.49$0.25
2012Summary only. Only limited summary data is available for this year.$1.93$0.01$1.48$1.34$0.14
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.12$1.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$550,302
Mission and Program Overview

Mission

FEEDING THE HUNGRY

Food for those who are hungry, conversation for those who are lonely, rest for those who are struggling

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$370,887$418,555▲ $47,668
Cash and Non-Interest-Bearing Accounts$189,195$142,376▼ $46,819
Savings and Temporary Cash Investments$51,721$53,667▲ $1,946
Pledges and Grants Receivable$28,259$35,500▲ $7,241
Inventories for Sale or Use$18,796$19,996▲ $1,200
Land, Buildings, and Equipment, Net$11,108$7,163▼ $3,945
Prepaid Expenses and Deferred Charges$1,437$1,437→ $0
Total Assets$671,403$678,694▲ $7,291
Liabilities
Accounts Payable and Accrued Expenses$3,957$12,669▲ $8,712
Other Liabilities$1,994$3,179▲ $1,185
Total Liabilities$5,951$15,848▲ $9,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,028$494,480▼ $23,548
Net Assets With Donor Restrictions$147,424$168,366▲ $20,942
Total Net Assets Fund Balance$665,452$662,846▼ $2,606
Total Liabilities and Net Assets / Fund Balance$671,403$678,694▲ $7,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,163$37,704$44,867
Investment Program Related Org$230,840--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Neil JorgensenPresident
Sally WabekeVice President
Doreen MacdonaldDirector
Hope WilliamsonDirector
Jenny KettlewellDirector
Julia HollandDirector
Marco ScaliseDirector
Roxanne ChagollaDirector
Lucy WanekaSecretary
Sandra WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,284
Program Service Revenue
$0
Investment Income
$2,531
Other Revenue
$36,872
All Other Contributions
$500,284
Change in Net Assets
$-56,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,352
Salaries, Compensation, and Employee Benefits$127,569
Total Fundraising Expense$42,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,815$17,151$14,964$107,930
All Other Expenses$21,492$8,919$5,881$36,292
Other Expenses$31,900--$31,900
Fees for Services Other-$10,406$12,357$22,763
Occupancy-$16,524-$16,524
Other Employee Benefits$7,425$1,575$1,500$10,500
Payroll Taxes$6,366$1,454$1,319$9,139
Depreciation Depletion-$7,777-$7,777
Fees for Services Accounting-$7,755-$7,755
Fees for Service Investment Mgmnt Fees--$5,962$5,962
Insurance-$4,764-$4,764
Office Expenses$1,727$147$840$2,714
Travel$1,750--$1,750
Total Functional Expenses$476,626$76,472$42,823$595,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,753
Fundraising Direct Expenses$9,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$46,753$46,753$9,881$36,872
Total Events$46,753$46,753$9,881$36,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boc Cc$3,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A review subcommittee of the board reviews the return prior to filing.”

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

“Directors are required to recuse themselves from any votes where they may have a conflict of interest”

Form 990, Part VI, Section C, Line 19

“Upon request, financial statements are given to the requesting individual whithin one business day”

Filing and Contact Details

Filer

Filer Name
Community Kitchen
EIN
84-1539998
Phone
9702781726
Address
P O BOX 3033, LOVELAND, CO 80539

Signing Officer

Name
Caterina Hall
Title
Executive Director
Phone
9703601605
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caterina Hall
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
882

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
2802 MADISON SQUARE DRIVE 120, LOVELAND, CO 80538
Preparer
Kelli Estrada
Phone
9706671070
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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/Desc0EVERY SINGLE DAYSEVEN DAYS A WEEKMORE THAN 160 INDIVIDUALS, INCLUDING CHILDREN, RELY ON THE COMMUNITY KITCHEN FOR A HOT, NUTRITIOUS MEAL AND A SAFE PLACE TO BELONG. BECAUSE WE ARE LOW-BARRIER, NO DOCUMENTATION REQUIRED, AND OPEN DAILY, WE ARE OFTEN THE FIRST PLACE AN INDIVIDUAL OR FAMILY TURNS TO WHEN THEY FIND THEMSELVES WITHOUT ENOUGH FOOD. FOR SOME, THIS NEED ARISES SUDDENLY DUE TO JOB LOSS, A REDUCTION IN BENEFITS, OR AN UNEXPECTED ADDITION TO THE HOUSEHOLD. FOR OTHERS, IT MAY BE TIED TO ONGOING FINANCIAL HARDSHIP.ONCE PEOPLE ENGAGE WITH OUR SERVICES, WE WORK TO CONNECT THEM WITH LONGER-TERM SUPPORT. FOR SOME, THE KITCHEN IS A TEMPORARY LIFELINE UNTIL STABILITY IS RESTORED. FOR OTHERS, SUCH AS ELDERLY OR DISABLED GUESTS, IT REMAINS A CONSISTENT SOURCE OF BOTH NOURISHMENT AND COMMUNITY.OUR PRIMARY GOAL IS TO ENSURE PEOPLE HAVE THE FOOD THEY NEED TO SURVIVE TODAY, WHILE OFFERING THAT FOOD IN A WAY THAT FOSTERS DIGNITY AND HUMAN CONNECTION. OUR LONGER-TERM VISION IS TO HELP GUESTS ACCESS PATHWAYS TO STABILITY, REDUCING THE NEED FOR EMERGENCY FOOD SERVICES IN THE FUTURE.IN 2024, THE COMMUNITY KITCHEN SERVED APPROXIMATELY 1500 UNDUPLICATED GUESTS EACH MONTH, ANTICIPATING OVER 152000 MEALS TO HELP MEET THEIR FOOD GOALS. NEARLY HALF OF THESE GUESTS WILL ALSO BE CONNECTED TO OTHER COMMUNITY SERVICES. ADDITIONALLY, 4,000 MEALS WILL BE PROVIDED TO INDIVIDUALS FACING MOBILITY OR TRANSPORTATION BARRIERS. WITHOUT THE KITCHEN, NEARLY 70% OF GUESTS REPORT THEY WOULD SKIP MEALS, AND 18% WOULD DILUTE THEIR FOOD TO MAKE IT LAST LONGER. BY OFFERING FREE, NUTRITIOUS MEALS, THE KITCHEN ENSURES THAT NO ONE IN THE COMMUNITY GOES WITHOUT FOOD, FOSTERING A SENSE OF COMMUNITY AND CONNECTION.
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING FOOD FOR PEOPLE WHO ARE HUNGRY, CONVERSATION FOR PEOPLE WHO ARE LONELY, REST FOR PEOPLE WHO ARE STRUGGLING, AND A VOICE FOR PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0665452
IRS990/NetAssetsOrFundBalancesEOYAmt0662846
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016524
IRS990/OccupancyGrp/TotalAmt016524
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01727
IRS990/OfficeExpensesGrp/TotalAmt02714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010500
IRS990/OtherExpensesGrp/Desc0MEALS ON WHEELS EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXPENDABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0188068
IRS990/OtherExpensesGrp/ProgramServicesAmt198389
IRS990/OtherExpensesGrp/ProgramServicesAmt243694
IRS990/OtherExpensesGrp/ProgramServicesAmt331900
IRS990/OtherExpensesGrp/TotalAmt0188068
IRS990/OtherExpensesGrp/TotalAmt198389
IRS990/OtherExpensesGrp/TotalAmt243694
IRS990/OtherExpensesGrp/TotalAmt331900
IRS990/OtherLiabilitiesGrp/BOYAmt01994
IRS990/OtherLiabilitiesGrp/EOYAmt03179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt06366
IRS990/PayrollTaxesGrp/TotalAmt09139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01437
IRS990/PrincipalOfficerNm0CATERINA HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07887
IRS990/PYOtherExpensesAmt0439207
IRS990/PYOtherRevenueAmt038456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012591
IRS990/PYSalariesCompEmpBnftPaidAmt073298
IRS990/PYTotalExpensesAmt0512505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02332435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038228
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.22800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt02332435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515979
IRS990ScheduleA/Total509Grp/TotalAmt02332435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02370663
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/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0187715
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1230840
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMUNITY FOUNDATION RESERVE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COMMUNITY KITCHEN FUND FOR THE FUTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOC CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07163
IRS990ScheduleD/TotalBookValueProgramRltdAmt0418555
IRS990ScheduleD/TotalLiabilityAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW SUBCOMMITTEE OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTES WHERE THEY MAY HAVE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, FINANCIAL STATEMENTS ARE GIVEN TO THE REQUESTING INDIVIDUAL WHITHIN ONE BUSINESS DAY
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671403
IRS990/TotalAssetsEOYAmt0678694
IRS990/TotalAssetsGrp/BOYAmt0671403
IRS990/TotalAssetsGrp/EOYAmt0678694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500284
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05951
IRS990/TotalLiabilitiesEOYAmt015848
IRS990/TotalLiabilitiesGrp/BOYAmt05951
IRS990/TotalLiabilitiesGrp/EOYAmt015848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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