Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 93-3123607 • 501(c)3 • Pagosa Springs, CO
Profile
The Organization receives food donations, grants and contributions which provides for the purchase of food. The food is distributed to low income families, elderly and homeless individuals who are able to provide for their food security needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$872,088
Up $798,834 (+1090%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$872,088
Up $798,834 (+1090%) from 2023
Revenue
Up$2,209,327
Up $1,353,556 (+158%) from 2023
Expenses
Up$1,410,493
Up $627,976 (+80%) from 2023
Net Income
Up$798,834
Up $725,580 (+990%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization receives food donations, grants and contributions which provides for the purchase of food. The food is distributed to low income families, elderly and homeless individuals who are able to provide for their food security needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $673,777 | - |
| Cash and Non-Interest-Bearing Accounts | $34,174 | $120,135 | ▲ $85,961 |
| Savings and Temporary Cash Investments | - | $46,201 | - |
| Inventories for Sale or Use | $39,080 | $31,975 | ▼ $7,105 |
| Total Assets | $73,254 | $872,088 | ▲ $798,834 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,254 | $872,088 | ▲ $798,834 |
| Total Net Assets Fund Balance | $73,254 | $872,088 | ▲ $798,834 |
| Total Liabilities and Net Assets / Fund Balance | $73,254 | $872,088 | ▲ $798,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,661 | $6,806 | $544,467 |
| Land | $136,116 | - | $136,116 |
| Name | Title |
|---|---|
| Katherine Solbert | President |
| Kodi Trujillo | Vice-President |
| Melinda Waldrop | Director |
| Tasha Kossler | Secretary |
| Sandra Dillon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 120 | $1,296,350 | Approximate value |
| Total Noncash Contributions | 120 | $1,296,350 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,410,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,642 | - | - | $35,642 |
| Other Expenses | $25,597 | - | - | $25,597 |
| All Other Expenses | $11,171 | - | - | $11,171 |
| Fees for Services Management | $7,119 | - | - | $7,119 |
| Depreciation Depletion | $6,806 | - | - | $6,806 |
| Insurance | $3,796 | $1,561 | - | $5,357 |
| Office Expenses | - | $2,109 | - | $2,109 |
| Fees for Services Other | - | $1,064 | - | $1,064 |
| Fees for Services Accounting | - | $560 | - | $560 |
| Fees for Services Legal | - | $320 | - | $320 |
| Advertising | - | $189 | - | $189 |
| Total Functional Expenses | $1,404,690 | $5,803 | $0 | $1,410,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 and attachments are reviewed by the Board of Directors prior to filing.”
“The officers and directors receive mail related to Organizational activities at the Organizations address.”
“Any potential conflicts of interest are brought forward at regularly scheduled board meetings.”
“All governing documents, conflict of interest policy and financial statements are available for public inspection at any time upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization receives food donations, grants and contributions which provides for the purchase of food. The food is distributed to low income families, elderly and homeless individuals who are able to provide for their food security needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 189 |
| IRS990/AllOtherContributionsAmt | 0 | 2208811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katherine Solbert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707312937 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2562 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pagosa Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120135 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 1410493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 798834 |
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| IRS990/CYTotalExpensesAmt | 0 | 1410493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2209327 |
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| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6806 |
| IRS990/Desc | 0 | The Organization provides basic or supplemental food to an average of over 1,000 indivuals and 300 families every week in Archuleta County Colorado and surrounding ares. Individuals primarily come to the food pantry to collect food, but the Organization also delivers boxes of food to those who are shut-in. The Organization has a Board of Directors consisting of five members and has approximately forty-five volunteers. |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1064 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tasha Kossler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Dillon |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katherine Solbert |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2209327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5357 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 673777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 680583 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization receives food donations, grants and contributions which provides for the purchase of food. The food is distributed to low income families, elderly and homeless individuals who are able to provide for their food security needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 872088 |
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| IRS990/NoncashContributionsAmt | 0 | 1296350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2109 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food - Donated |
| IRS990/OtherExpensesGrp/Desc | 1 | Food - Purchased |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Relocation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1296350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1296350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25597 |
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| IRS990/PrincipalOfficerNm | 0 | Katherine Solbert |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other service |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46201 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855771 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2373409 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 691673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2209311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3065082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3065098 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 537661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 544467 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136116 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136116 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 673777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 120 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Approximate value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1296350 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and attachments are reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers and directors receive mail related to Organizational activities at the Organizations address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any potential conflicts of interest are brought forward at regularly scheduled board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, conflict of interest policy and financial statements are available for public inspection at any time upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73254 |
| IRS990/TotalAssetsEOYAmt | 0 | 872088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 872088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2208811 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1404690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1410493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 872088 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1404690 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2209327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 872088 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2562 |
| IRS990/USAddress/CityNm | 0 | Pagosa Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.ourcommunityeats.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE SOLBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707312937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Our Community Eats |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 933123607 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Katherine Solbert |
| ReturnHeader/Filer/PhoneNum | 0 | 9707312937 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2562 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pagosa Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471669396 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Millennial Accounting PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 S Douglas Blvd Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056103010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT DILLON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-24T14:31:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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