Civic Intelligence

Durango Food Bank

EIN 84-1569247 • 501(c)3 • Durango, CO

Profile

To provide emergency food to needy people.

PO Box 156Durango, CO 81302

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% 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

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,016,425

Up $206,236 (+11%) from 2023

Liabilities

Up

$4,849

Up $4,849 from 2023

Net Assets

Up

$2,011,576

Up $201,387 (+11%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Down

$563,592

Down $1,235,075 (-69%) from 2023

Expenses

Down

$362,205

Down $903,826 (-71%) from 2023

Net Income

Down

$201,387

Down $331,249 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $409,649Liabilities 2010: $176,633Net Assets 2010: $233,0162010Assets 2011: $455,935Liabilities 2011: $171,860Net Assets 2011: $284,0752011Assets 2012: $438,207Liabilities 2012: $165,571Net Assets 2012: $272,6362012Assets 2013: $451,760Liabilities 2013: $158,229Net Assets 2013: $293,5312013Assets 2014: $457,656Liabilities 2014: $151,102Net Assets 2014: $306,5542014Assets 2015: $429,410Liabilities 2015: $143,663Net Assets 2015: $285,7472015Assets 2016: $420,842Liabilities 2016: $135,896Net Assets 2016: $284,9462016Assets 2017: $487,605Liabilities 2017: $130,193Net Assets 2017: $357,4122017Assets 2018: $572,795Liabilities 2018: $120,594Net Assets 2018: $452,2012018Assets 2019: $596,589Liabilities 2019: $120,909Net Assets 2019: $475,6802019Assets 2020: $1,067,535Liabilities 2020: $102,264Net Assets 2020: $965,2712020Assets 2021: $1,239,895Liabilities 2021: $93,465Net Assets 2021: $1,146,4302021Assets 2022: $1,277,519Liabilities 2022: $0Net Assets 2022: $1,277,5192022Assets 2023: $1,810,189Liabilities 2023: $0Net Assets 2023: $1,810,1892023Assets 2024: $2,016,425Liabilities 2024: $4,849Net Assets 2024: $2,011,5762024

Highlighted filing

2024

Assets$2,016,425
Liabilities$4,849
Net Assets$2,011,576
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $344,996Expenses 2010: $278,752Net Income 2010: $66,2442010Revenue 2011: $557,599Expenses 2011: $506,251Net Income 2011: $51,3482011Revenue 2012: $553,948Expenses 2012: $566,372Net Income 2012: -$12,4242012Revenue 2013: $598,791Expenses 2013: $580,126Net Income 2013: $18,6652013Revenue 2014: $598,549Expenses 2014: $585,984Net Income 2014: $12,5652014Revenue 2015: $489,503Expenses 2015: $509,505Net Income 2015: -$20,0022015Revenue 2016: $442,396Expenses 2016: $441,637Net Income 2016: $7592016Revenue 2017: $555,995Expenses 2017: $484,754Net Income 2017: $71,2412017Revenue 2018: $616,201Expenses 2018: $519,017Net Income 2018: $97,1842018Revenue 2019: $474,431Expenses 2019: $453,775Net Income 2019: $20,6562019Revenue 2020: $1,621,362Expenses 2020: $1,142,833Net Income 2020: $478,5292020Revenue 2021: $1,306,872Expenses 2021: $1,129,427Net Income 2021: $177,4452021Revenue 2022: $755,594Expenses 2022: $624,505Net Income 2022: $131,0892022Revenue 2023: $1,798,667Expenses 2023: $1,266,031Net Income 2023: $532,6362023Revenue 2024: $563,592Expenses 2024: $362,205Net Income 2024: $201,3872024

Highlighted filing

2024

Revenue$563,592
Expenses$362,205
Net Income$201,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,016,425
Liabilities
$4,849
Net assets
$2,011,576
Revenue
$563,592
Expenses
$362,205
Net income
$201,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.01$0.56$0.36$0.20
2023Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.80$1.27$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.76$0.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$1.31$1.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$1.62$1.14$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$0.47$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$0.62$0.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$0.56$0.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.60$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$0.55$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$0.28$0.56$0.51$0.05
2010Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$0.34$0.28$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$755,594
Mission and Program Overview

Mission

Working in collaboration with our community to feed and empower our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,793$596,006▲ $335,213
Cash and Non-Interest-Bearing Accounts$792,772$507,612▼ $285,160
Inventories for Sale or Use$78,256$102,952▲ $24,696
Savings and Temporary Cash Investments$92,927$55,802▼ $37,125
Investments Other Securities$15,147$15,147→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,239,895$1,277,519▲ $37,624
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,465--
Total Liabilities$93,465$0▼ $93,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,430$1,277,519▲ $131,089
Total Net Assets Fund Balance$1,146,430$1,277,519▲ $131,089
Total Liabilities and Net Assets / Fund Balance$1,239,895$1,277,519▲ $37,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,371$86,751$566,122
Equipment$35,492$102,895$138,387
Land$54,245-$54,245
Other Land Buildings$26,898$5,848$32,746
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SmithExecutive DirectorFT$75,430$75,430

Board Members and Trustees

NameTitle
Renea YoungBoard Chair
Peter BrowerDirector
Robert WhitsonDirector
Jane DunnSecretary
Michelle SainioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,834
Program Service Revenue
$0
Investment Income
$1,323
Other Revenue
$437
All Other Contributions
$627,658
Change in Net Assets
$131,089

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 Amount
Food Inventory$398,198
Total Noncash Contributions$398,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,006
Salaries, Compensation, and Employee Benefits$136,499
Total Fundraising Expense$6,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,116$7,543$3,772$75,431
Other Salaries and Wages$40,533--$40,533
Occupancy$30,500--$30,500
Depreciation Depletion$17,610$1,385$792$19,787
Other Employee Benefits$9,568$1,270$635$11,473
All Other Expenses$10,184$791$163$11,138
Payroll Taxes$8,178$589$295$9,062
Insurance$4,957$390$223$5,570
Other Expenses$3,945$310$177$4,432
Fees for Services Accounting-$2,888-$2,888
Fees for Services Other-$2,000-$2,000
Interest$610$48$27$685
Travel$648--$648
Total Functional Expenses$592,981$25,185$6,339$624,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“A draft of the return is reviewed by the Treasurer and the Executive Director. The Board reviews a draft prior to being finalized.”

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

“Annually, the Board of Directors will review the Executive Directors compensation against studies completed in the geographic area in order to establish a sustainable living wage within reality of the Organizations capabilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

990 Part VI Section C Line 18

“The Organizations Form 990 is available for the public to view on GuideStar website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Durango Food Bank
EIN
84-1569247
Phone
9703752672
Address
PO Box 156, Durango, CO 81302

Signing Officer

Name
Michelle Sainio
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
85

Preparer

Firm
Fredrick Zink & Associates PC
Address
954 E Second Ave Ste 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Raw XML AppendixShowing 400 of 443 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Working in collaboration with our community to feed and empower our neighbors in need.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0627658
IRS990/AllOtherExpensesGrp/FundraisingAmt0163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010184
IRS990/AllOtherExpensesGrp/TotalAmt011138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Smith
IRS990/BooksInCareOfDetail/PhoneNum09703752672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0194-C Bodo Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0792772
IRS990/CashNonInterestBearingGrp/EOYAmt0507612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03772
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075431
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01323
IRS990/CYOtherExpensesAmt0488006
IRS990/CYOtherRevenueAmt0437
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131089
IRS990/CYSalariesCompEmpBnftPaidAmt0136499
IRS990/CYTotalExpensesAmt0624505
IRS990/CYTotalFundraisingExpenseAmt06339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0792
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017610
IRS990/DepreciationDepletionGrp/TotalAmt019787
IRS990/Desc0The Organization provided food to individuals for monthly food orders, commodities, and senior boxes. The Organization is heavily volunteer based to fulfill the mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt085471
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02888
IRS990/FeesForServicesAccountingGrp/TotalAmt02888
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Renea Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Whitson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Sainio
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Brower
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt040705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0755594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0223
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IRS990/InsuranceGrp/ProgramServicesAmt04957
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt027
IRS990/InterestGrp/ManagementAndGeneralAmt048
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IRS990/InterestGrp/TotalAmt0685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102952
IRS990/InvestmentIncomeGrp/ExclusionAmt01323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015147
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015147
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596006
IRS990/LandBldgEquipCostOrOtherBssAmt0791500
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Working in collaboration with our community to feed and empower our neighbors in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093465
IRS990/NetAssetsOrFundBalancesBOYAmt01146430
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01146430
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IRS990/NoncashContributionsAmt0398198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030500
IRS990/OccupancyGrp/TotalAmt030500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011473
IRS990/OtherExpensesGrp/Desc0Food distributed
IRS990/OtherExpensesGrp/Desc1software
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ProgramServicesAmt0396452
IRS990/OtherExpensesGrp/ProgramServicesAmt15680
IRS990/OtherExpensesGrp/ProgramServicesAmt23945
IRS990/OtherExpensesGrp/TotalAmt0396452
IRS990/OtherExpensesGrp/TotalAmt17524
IRS990/OtherExpensesGrp/TotalAmt26382
IRS990/OtherExpensesGrp/TotalAmt34432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Worker Comp dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040533
IRS990/OtherSalariesAndWagesGrp/TotalAmt040533
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt08178
IRS990/PayrollTaxesGrp/TotalAmt09062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01305278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01010780
IRS990/PYOtherRevenueAmt0152
IRS990/PYRevenuesLessExpensesAmt0177445
IRS990/PYSalariesCompEmpBnftPaidAmt0118647
IRS990/PYTotalExpensesAmt01129427
IRS990/PYTotalRevenueAmt01306872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01598993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04745301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04745301
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01305278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01598993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04745301
IRS990ScheduleA/TotalSupportAmt04755677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0479371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566122
IRS990ScheduleD/EquipmentGrp/BookValueAmt035492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138387
IRS990ScheduleD/LandGrp/BookValueAmt054245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0398198
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is reviewed by the Treasurer and the Executive Director. The Board reviews a draft prior to being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board of Directors will review the Executive Directors compensation against studies completed in the geographic area in order to establish a sustainable living wage within reality of the Organizations capabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 is available for the public to view on GuideStar website at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI Section C Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239895
IRS990/TotalAssetsEOYAmt01277519
IRS990/TotalAssetsGrp/BOYAmt01239895
IRS990/TotalAssetsGrp/EOYAmt01277519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753834
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt093465
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277519
IRS990/TotalProgramServiceExpensesAmt0592981
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075430
IRS990/TotalRevenueGrp/ExclusionAmt01323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755594
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277519
IRS990/TravelGrp/ProgramServicesAmt0648
IRS990/TravelGrp/TotalAmt0648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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