Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 84-2245807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$23,165
Up $14,677 (+173%) from 2020
Net Assets
Up$23,165
Up $14,677 (+173%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$415,800
Up $319,443 (+332%) from 2020
Expenses
Up$422,079
Up $334,195 (+380%) from 2020
Net Income
Down-$6,279
Down $14,752 (-174%) from 2020
Our mission is to enhance economic and social vitality in Rocky Ford and improve the quality of life for residents of our community by achieving health equity.
Enhance economic social vitality in Rocky Ford improve the quality of life for residents of our community by achieving health equity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $33,056 | $23,165 | ▼ $9,891 |
| Cash and Non-Interest-Bearing Accounts | $25,922 | $20,665 | ▼ $5,257 |
| Land, Buildings, and Equipment, Net | $3,334 | - | - |
| Inventories for Sale or Use | $3,800 | $2,500 | ▼ $1,300 |
| Total Assets | $33,056 | $23,165 | ▼ $9,891 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,056 | $23,165 | ▼ $9,891 |
| Total Liabilities and Net Assets / Fund Balance | $33,056 | $23,165 | ▼ $9,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,000 | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrienne Encinias | Operations Director | PT | $14,400 | $14,400 |
| Duane Gurule | Development Director | PT | $14,400 | $14,400 |
| Name | Title |
|---|---|
| Elaine Gurule | Chair |
| Nevaeh Chavez | Director |
| Abigail Vantine | Secretary |
| Soraya Shiranlou | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 132,500 | $265,000 | $2 per LB |
| Other Non Cash Contri Table | 1,714 | $48,000 | $28 per hour |
| Total Noncash Contributions | 134,214 | $313,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,880 |
| Salaries, Compensation, and Employee Benefits | $33,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $313,000 | - | - | $313,000 |
| Current Officers, Directors, Trustees, and Key Employees | $28,800 | - | - | $28,800 |
| Occupancy | $17,400 | - | - | $17,400 |
| Travel | $15,600 | - | - | $15,600 |
| Information Technology | $7,400 | - | - | $7,400 |
| Office Expenses | $5,092 | - | - | $5,092 |
| Payroll Taxes | $4,399 | - | - | $4,399 |
| Depreciation Depletion | $3,333 | - | - | $3,333 |
| Advertising | $3,125 | - | - | $3,125 |
| Insurance | $2,787 | - | - | $2,787 |
| Conferences and Meetings | $1,223 | - | - | $1,223 |
| Fees for Services Accounting | $720 | - | - | $720 |
| Total Functional Expenses | $422,079 | $0 | $0 | $422,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Chair, elaine gurule and development director, duane gurule are spouses and”
“And co-founders of organization.”
“An electronic copy of the form 990 is emailed to all board members and”
“And executive director prior to signing the form and mailing it to the irs.”
“Each new board member is given a copy of the corporate bylaws that includes”
“A policy on conflicts of interest.”
“The board of directors during the executive director's annual review”
“Examines compensation information from similar organizations in colorado”
“The organization keeps a copy of all governing documents and financial”
“Statements at its office and allows interested persons to review the docume”
“An electronic copy of the form 990 is emailed to all board members and”
“Executive director prior to signing the form and mailing it to the irs.”
“Each new board member is given a copy of the corporate bylaws that includes”
“A policy on conflicts of interest.”
“The board of directors during the executive director's annual review, or”
“Upon searching for a new director, examines compensation information from s”
“The organization keeps a copy of all governing documents and financial”
“Statements at its office and allows interested persons to review the docume”
“Chair, elaine gurule and development director, duane gurule are spouses”
“And co-founders of organization”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enhance economic social vitality in Rocky Ford improve the quality of life for residents of our community by achieving health equity |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3125 |
| IRS990/AllOtherContributionsAmt | 0 | 393800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUANE L GURULE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193190131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 CHESTNUT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY FORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 388880 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33199 |
| IRS990/CYTotalExpensesAmt | 0 | 422079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3333 |
| IRS990/Desc | 0 | Rocky Ford Food Share provides no-cost food pantry for individuals and families in southeast Coloraod to access healthy and locally produced food. In 2023, Small Town Project distributed over 530,000 pounds of healthy food to over 26,000 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 422079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE GURULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE ENCINIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE GURULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SORAYA SHIRANLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABIGAIL VANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEVAEH CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 22000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to enhance economic and social vitality in Rocky Ford and improve the quality of life for residents of our community by achieving health equity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 313000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 313000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUANE L GURULE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 415200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33056 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23165 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1054327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1054327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1054327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1054327 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 132500 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $2 per LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 265000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1714 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Volunteer La |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | $28 per hour |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 48000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHAIR, ELAINE GURULE AND DEVELOPMENT DIRECTOR, DUANE GURULE ARE SPOUSES AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND CO-FOUNDERS OF ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AND EXECUTIVE DIRECTOR PRIOR TO SIGNING THE FORM AND MAILING IT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CORPORATE BYLAWS THAT INCLUDES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A POLICY ON CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXAMINES COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS IN COLORADO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION KEEPS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STATEMENTS AT ITS OFFICE AND ALLOWS INTERESTED PERSONS TO REVIEW THE DOCUME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EXECUTIVE DIRECTOR PRIOR TO SIGNING THE FORM AND MAILING IT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CORPORATE BYLAWS THAT INCLUDES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | A POLICY ON CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE BOARD OF DIRECTORS DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW, OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UPON SEARCHING FOR A NEW DIRECTOR, EXAMINES COMPENSATION INFORMATION FROM S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THE ORGANIZATION KEEPS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STATEMENTS AT ITS OFFICE AND ALLOWS INTERESTED PERSONS TO REVIEW THE DOCUME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CHAIR, ELAINE GURULE AND DEVELOPMENT DIRECTOR, DUANE GURULE ARE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | AND CO-FOUNDERS OF ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI,Section B,Line 11b: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI,Section B,Line 11b: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI,Section B,Line 12c: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI,Section B,Line 12c: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI,Section B,Line 15a: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI,Section B,Line 15a: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI,Section C,Line 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI,Section C,Line 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI,Section A,Line 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI,Section A,Line 2: |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422079 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422079 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23165 |
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| IRS990/TravelGrp/TotalAmt | 0 | 15600 |
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| IRS990/USAddress/CityNm | 0 | ROCKY FORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.smalltownproject.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE L GURULE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Development Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193190131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMALL TOWN PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 842245807 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Duane L Gurule |
| ReturnHeader/Filer/PhoneNum | 0 | 7193190131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 805 CHESTNUT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY FORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2024-02-21T12:06:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DUANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GURULE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.62 | $0.30 | $0.32 | $1.10 | $1.04 | $0.05 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.00 | $0.02 | $0.42 | $0.42 | $0.01 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.00 | $0.01 | $0.10 | $0.09 | $0.01 |