Civic Intelligence

Kidspak

EIN 86-1897223 • 501(c)3 • Loveland, CO

Profile

Kidspak focuses on providing weekend meals to food-insecure students, allowing them to reach their full potential. This is achieved through partnering with our schools, community, donors, and volunteers.

P O Box 2078Loveland, CO 80539

kidspak.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,099,776

Up $1,684,238 (+119%) from 2023

Liabilities

Up

$1,088,886

Up $597,539 (+122%) from 2023

Net Assets

Up

$2,010,890

Up $1,086,699 (+118%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$1,172,128

Up $70,756 (+6.4%) from 2023

Expenses

Up

$563,618

Up $74,128 (+15%) from 2023

Net Income

Down

$608,510

Down $3,372 (-0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $386,204Liabilities 2021: $0Net Assets 2021: $386,2042021Assets 2022: $316,500Liabilities 2022: $5,142Net Assets 2022: $311,3582022Assets 2023: $1,415,538Liabilities 2023: $491,347Net Assets 2023: $924,1912023Assets 2025: $3,099,776Liabilities 2025: $1,088,886Net Assets 2025: $2,010,8902025

Highlighted filing

2025

Assets$3,099,776
Liabilities$1,088,886
Net Assets$2,010,890
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $154,973Expenses 2021: $131,902Net Income 2021: $23,0712021Revenue 2022: $282,472Expenses 2022: $334,075Net Income 2022: -$51,6032022Revenue 2023: $1,101,372Expenses 2023: $489,490Net Income 2023: $611,8822023Revenue 2025: $1,172,128Expenses 2025: $563,618Net Income 2025: $608,5102025

Highlighted filing

2025

Revenue$1,172,128
Expenses$563,618
Net Income$608,510
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,776
Liabilities
$1,088,886
Net assets
$2,010,890
Revenue
$1,172,128
Expenses
$563,618
Net income
$608,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$1.09$2.01$1.17$0.56$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.49$0.92$1.10$0.49$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.28$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.15$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$1,172,128
Mission and Program Overview

Mission

Kidspak focuses on providing weekend meals to food-insecure students, allowing them to reach their full potential. This is achieved through partnering with our schools, community, donors, and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,957,951$2,891,584▼ $66,367
Investments Other Securities-$133,475-
Savings and Temporary Cash Investments$41,878$44,978▲ $3,100
Cash and Non-Interest-Bearing Accounts$5,414$29,739▲ $24,325
Total Assets$3,005,243$3,099,776▲ $94,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$785,503▼ $214,497
Unsecured Notes Loans Payable$595,000$300,000▼ $295,000
Accounts Payable and Accrued Expenses$4,614$3,383▼ $1,231
Total Liabilities$1,599,614$1,088,886▼ $510,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,629$2,010,890▲ $605,261
Total Net Assets Fund Balance$1,405,629$2,010,890▲ $605,261
Total Liabilities and Net Assets / Fund Balance$3,005,243$3,099,776▲ $94,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,519,179$71,632$2,590,811
Land$372,405-$372,405
Equipment$0$5,050$5,050
Other Land Buildings$0$1,858$1,858
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom CarriganPresident
Michelle MalveyVice President
Barb WilkinsonDirector
Corinne CarriganDirector
Dick BradsbyDirector
Mark AndersonDirector
Pat JohnsonDirector
Shawn ReevesDirector
Todd PicconeDirector
Ann PakenhamSecretary
Don HilmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,878
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$0
All Other Contributions
$1,094,378
Change in Net Assets
$608,510

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 Inventory17$125,820Fair Market Value (FMV) of Food
Other Non Cash Contri Table2$16,300Fair Market Value (FMV) of Gift Cards
Other Non Cash Contri Table1$1,228Fair Market Value (FMV) of Cartons
Total Noncash Contributions20$143,348-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,332
Salaries, Compensation, and Employee Benefits$63,286
Total Fundraising Expense$14,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$96,855--$96,855
Depreciation Depletion$68,225--$68,225
Other Salaries and Wages$48,639--$48,639
Insurance$17,370--$17,370
All Other Expenses$10,834--$10,834
Fees for Services Accounting$9,462--$9,462
Other Expenses$7,933-$14,302$7,933
Current Officers, Directors, Trustees, and Key Employees$6,923--$6,923
Occupancy$6,214--$6,214
Other Employee Benefits$4,833--$4,833
Payroll Taxes$2,891--$2,891
Advertising$2,777--$2,777
Office Expenses$1,461--$1,461
Conferences and Meetings$239--$239
Total Functional Expenses$549,316$0$14,302$563,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,145---
Total Events$30,145---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 2

“Tom carrigan (president) and corinne carrigan (director) are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board at a monthly meeting and approved prior to filing.”

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

“The secretary keeps all board written disclosures and all questions about conflicts are discussed at board meetings.”

Form 990, Part VI, Section C, Line 18

“Made available via guidestar's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidspak Inc
EIN
86-1897223
Phone
9704127271
Address
P O BOX 2078, LOVELAND, CO 80539

Signing Officer

Name
Tom Carrigan
Title
President
Phone
9704127271
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carrigan
Formed
2021
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
500

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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IRS990/Desc0KIDSPAK'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FREE WEEKEND AND SCHOOL-BREAK FOOD TO FOOD-INSECURE STUDENTS IN NORTHERN COLORADO SO THEY CAN RETURN TO SCHOOL NOURISHED AND READY TO LEARN. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, KIDSPAK DELIVERED 23,739 WEEKEND FOOD BAGS TO STUDENTS ACROSS LOVELAND, BERTHOUD, JOHNSTOWN, AND SOUTH FORT COLLINS THROUGH PARTNERSHIPS WITH 62 DISTRIBUTION SITES, INCLUDING EVERY THOMPSON SCHOOL DISTRICT SCHOOL AND MULTIPLE COMMUNITY ORGANIZATIONS. THE PROGRAM SERVED AN AVERAGE OF 650 STUDENTS PER WEEK DURING THE SCHOOL YEAR.EACH WEEKEND FOOD BAG CONTAINED THE EQUIVALENT OF SIX BALANCED MEALS, INCLUDING PROTEIN, GRAINS, FRUITS, AND SHELF-STABLE MILK, DESIGNED TO BE NON-PERISHABLE, CHILD-FRIENDLY, AND EASY TO PREPARE. KIDSPAK ALSO OPERATED FIVE IN-SCHOOL PANTRIES IN THOMPSON SCHOOL DISTRICT HIGH SCHOOLS AND THE LANDING (YOUTH HOMELESS SHELTER), PROVIDING GRAB-AND-GO MEALS AND SNACKS TO STUDENTS EXPERIENCING FOOD INSECURITY DURING THE SCHOOL DAY.IN ADDITION TO WEEKLY DISTRIBUTIONS, MORE THAN 500 VOLUNTEERS SUPPORTED PROGRAM OPERATIONS THROUGH PACKING, FOOD DRIVES, AND DISTRIBUTION ACTIVITIES. DURING THE 2025 FOOD DRIVE IN FEBRUARY, KIDSPAK BROUGHT IN OVER $75,000 IN DONATED FOOD.THESE SERVICES DIRECTLY REDUCED HUNGER, IMPROVED STUDENT WELL-BEING, AND SUPPORTED EDUCATIONAL SUCCESS FOR THOUSANDS OF CHILDREN IN THE COMMUNITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt116300
IRS990/OtherExpensesGrp/ProgramServicesAmt27933
IRS990/OtherExpensesGrp/TotalAmt0248360
IRS990/OtherExpensesGrp/TotalAmt116300
IRS990/OtherExpensesGrp/TotalAmt214302
IRS990/OtherExpensesGrp/TotalAmt37933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048639
IRS990/OtherSalariesAndWagesGrp/TotalAmt048639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02891
IRS990/PayrollTaxesGrp/TotalAmt02891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM CARRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0371451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0481438
IRS990/PYSalariesCompEmpBnftPaidAmt058281
IRS990/PYTotalExpensesAmt0451732
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt0933170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0608510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02917082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02917082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02917082
IRS990ScheduleA/TotalSupportAmt02925776
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/BuildingsGrp/BookValueAmt02519179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02590811
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/LandGrp/BookValueAmt0372405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02891584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030145
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0125820
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SAFEWAY FOOD CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF CARTONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11228
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM CARRIGAN (PRESIDENT) AND CORINNE CARRIGAN (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD AT A MONTHLY MEETING AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY KEEPS ALL BOARD WRITTEN DISCLOSURES AND ALL QUESTIONS ABOUT CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE VIA GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt03005243
IRS990/TotalAssetsEOYAmt03099776
IRS990/TotalAssetsGrp/BOYAmt03005243
IRS990/TotalAssetsGrp/EOYAmt03099776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01170878
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01599614
IRS990/TotalLiabilitiesEOYAmt01088886
IRS990/TotalLiabilitiesGrp/BOYAmt01599614
IRS990/TotalLiabilitiesGrp/EOYAmt01088886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03005243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03099776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0595000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300000
IRS990/USAddress/AddressLine1Txt0P O BOX 2078
IRS990/USAddress/CityNm0LOVELAND

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